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~o~ o ~ zoos 3~ <br /> M ~ ¦ Psl <br /> 'Information <br /> ®To Build On Springfield, OR USA <br /> (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> <br /> '',r©fessional Service Industries, Inc. <br /> www.psiusa.com <br /> Mail To: ATTN: KEITH Bill To: CITY OF EUGENE <br /> CITY OF EUGENE DEPT. PUBLIC WORKS-ENGINEER DV <br /> DEPT. PUBLIC WORKS-ENGINEER DV 244 EAST BROADWAY <br /> 244 EAST BROADWAY EUGENE OR 97401 <br /> EUGENE OR 97401 <br /> Customer # Purchase Order Project Number Date Invoice # Page <br /> 27363 4256 722-50310 ~ 10/31/05 361095 0001 <br /> Project: 2005 COMMUNTIY WW EXT EUGENE OREGON <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 10!13/OS O1 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 10/13/OS 0001 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 10/13/05 0001 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 10/24/05 ASPHALT INSPECTOR, PER HOUR 2.00 50.00 100.00 <br /> 10124/05 0002 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 10124/05 0002 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> .-f~ Zn~~aj 4 <br /> n <br /> ` 3 <br /> . b <br /> qqQp ~t~.. g~ti r~~~>.1tE) Dade r~ s <br /> k <br /> Invoice Total: 230.40 <br /> TERMS: NET 30 DAYS. A SERVCE CHARGE OF 1.3•/. PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18°/. WILL BE ADDED TO ALL <br /> 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 /> Please mail remittance to: <br /> Professional Service Industries, Inc. Customer # Invoice # Project Number Amount Enclosed <br /> PO Box 71168 <br /> Chicago, IL 60694-1168 27363 361095 722-50310 <br /> <br />