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/7 / Information Springfield, OR USA <br /> ¦ - ®To Build On (541) 746-9649 <br /> L~ngineering • Consulting • Testing Federal ID 37 0 2~"Z~ ~02, <br /> ofessional Service Industries, Inc. ~E~~--~~ ~ `~b~l <br /> www.psiusa.com L)AT ~ S' D <br /> iNITI~AL.~~~ <br /> Mail To: CITY OF EUGENE Bill 70: CITY OF EUGENE <br /> DEPT. PUBLIC WORKS-ENGINEER DV DEPT. PUBLIC WORKS-ENGINEER DV <br /> 244 EAST BROADWAY 244 EAST BROADWAY <br /> EUGENE OR 97401 EUGENE OR 97401 <br /> Customer # Purchase Order Project Number Date Invoice # Page <br /> 27363 4287 722-60282 08/31/06 428992 0001 <br /> Project: F LBERT PARK <br /> e Rpt # Description Quantity Unit Cost Amount <br /> 8/15/06 0001 CONCRETE TECHNICIAN, PER HR 2.00 42.00 84.00 <br /> 0$/15/06 0001 MILEAGE, PER MILE 28.00 .55 15.40 <br /> 08/15/06 0001 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 08/15/06 0001 MILEAGE, PER MILE 28.00 .SS 15.40 <br /> 08/15/06 0001 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 08/1 0001 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 3/06 0002 CONCRETE TECHNICIAN, PER HOUR 2.00 42.00 84.00 <br /> 0$/23/06 0002 MILEAGE, PER MILE 28.00 .SS 15.40 <br /> 08/23/06 0002 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 08/23/06 0002 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> $/23/06 0002 MILEAGE, PER MILE 28.00 .55 15.40 <br /> %06 0002 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> /29/06 0003 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 0$/29/06 0003 MILEAGE, PER MILE 28.00 .55 15.40 <br /> 0$/29/06 0003 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 0$/29/06 0003 CONCRETE TECHNICIAN, PER HR 2.00 42.00 84.00 <br /> 0$/29/06 0003 MILEAGE, PER MILE 28.00 .55 15.40 <br /> 08/29/06 0003 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> R to <br /> To: ` <br /> U. <br /> Cuntr No. <br /> I p rc>!vr; t i for aye Invoice Total: 707.40 <br /> Siyrlature Date: ~ ~n <br /> TERMS: NET 30 DAYS. A SERVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18°/a WILL 13E ADDED TO <br /> ALL PAST DUE ACCOUNTS. <br /> To assure proper credit to your account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. <br /> Ptease mail remittance to: <br /> Rrofessional Service Industries, InC. Customer # Invoice # Project Number Amount Enclosed <br /> PO Box 71168 <br /> <br /> ~ j Chicago, IL 60694-1168 27363 428992 722-60282 <br /> 09-2~-Ub AU6~09 IN <br /> <br />