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~ i Information PSI <br /> 1- ®To Build On Springfield, OR USA <br /> (541) 746-9649 ~ <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> <br /> professional Service Industries, Inc. <br /> www.psiusa.com JAN 0 5 2001 <br /> Mail To: 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 722-60331 09/30/06 438629 0001 <br /> Project: 40TH AND DONALD <br /> .Date Rpt # Description Quantity Unit Cost Amount <br /> 08/28/06 0001 ASPHALT EXTRACTION TEST, EACH 1.00 125.00 125.00 <br /> OSV28/06 0001 ASPHALT GRADATION TEST, EACH 1.00 70.00 70.00 <br /> 08V28/06 0001 RICE (SPECIFIC GRAVITY TEST)EA 1.00 60.00 60.00 <br /> 013?28/06 0001 ASPHALT DENSITY 5.00 50.00 250.00 <br /> 08/28/06 0001 MILEAGE, PER MILE 20.00 .55 11.00 <br /> 08/28/06 0001 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 08?28/06 0001 MILEAGE, PER MILE 20.00 .55 11.00 <br /> 08/28/06 0001 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 3 od o1l <br /> Route Date._L-.L2~ <br /> Job No.S 2Oy - <br /> Contr No. Z~cr7 ~oi3 ~ ys~° <br /> Assessable? YES or 10 ~ <br /> 1 appro this fo p y t. ' , a ~ , <br /> Signature te: <br /> D1-1 -07 A05~ 4 IN <br /> Invoice Total: 580.00 <br /> TERMS: NET 30 DAYS. A SERVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE ADDED TO <br /> ALt PAST DUE ACCOUNTS. <br /> To fissure 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, Ir1C. Customer # Invoice # Project Number Amount Enclosed <br /> p0 Box 71168 <br /> Chicago, IL 60694-1168 27363 438629 722-60331 <br /> <br />