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L~~ l J <br /> 11 ~ ¦ Information PSI <br /> Springfield, OR USA <br /> ®To Build On (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 / <br /> <br /> ~,„.rofessional Service Industries, Inc. <br /> www.psiusa.com <br /> Mail 70: CITY OF EUGENE Bill To: 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 3586 722-50316 10/31/05 361101 0001 <br /> Project: WEST 1ST AVE STORM IMPROVEMENT EUGENE, OREGON <br /> Date Rpt # Description ~ Quantity Unit Cost Amount <br /> 10/10/OS 001 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 10/10/OS 0001 MILEAGE, PER MILE 18.00 .52 9.36 <br /> 10/IO/OS 0001 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> ~ ~~?v <br /> - <br /> o <br /> Invoice Total: 119.36 <br /> TERMS: NET 30 DAYS. A SERVCE CHARGE OF 1.5% 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 27363 361101 722-50316 <br /> Chicago, IL 60694-116$ <br /> <br />