New Search
~ • <br /> / In ormatlon Springfield, OR USA SAN ~ ~ 2~(i ' <br /> ~/~7i/ ®To Build Dn (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> rofessionai Service Industries, Inc. 2'~~4 <br /> www.psiusa.com <br /> Mail To: CITY OF EUGENE Bil! 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 438630 0001 <br /> Project: 40TH AND DONALD <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 08%29/06 0004 ASPHALT EXTRACTION TEST, EACH 1.00 125.00 125.00 <br /> 08/29/06 0004 ASPHALT GRADATION TEST, EACH 1.00 70.00 70.00 <br /> 08/29/06 0004 RICE (SPECIFIC GRAVITY TEST)EA 1 0 60.00 60.00 <br /> 08!29106 4004 SAMPLE PICKUP, PER HOUR .00 40.00 40.00 <br /> 08/29/06 0004 MILEAGE, PER MILE 20.00 .55 11.00 <br /> 08/29/06 0004 ASPHALT DENSITY q, sI 4.00 50.00 200.00 <br /> 08/29/06 0004 MILEAGE, PER MILE /1~ r'" .00 .55 1 ].00 <br /> 08i'29/06 0004 WORD PROCESSING, PER PAGE Q~~!0 13.00 13.00 <br /> 09'13/06 0008 ASPHALT EXTRACTION TEST, EACH ~ ~ ~j: 1.00 125.00 125.00 <br /> 09i'13/06 0008 ASPHALT GRADATION TEST, EACH ~ ~ .Mp ~ ~ 1.00 70.00 70.00 <br /> 79;/13/06 0008 RICE (SPECIFIC GRAVITY TES EA ' <br /> T) T~„ ~ ``~f~1.00 50.00 50.00 <br /> 9/13/06 0008 SAMPLE PICKUP, PER HOUR ~ ~ ~ 1.00 40.00 40.00 <br /> 09/13/06 0008 MILEAGE, PER MILE ~ v , 20.00 .55 11.00 <br /> 09/13/06 0008 ASPHALT DENSITY ti., ~ . 8.00 50.00 400.00 <br /> 09/13/06 0008 ASPHALT DENSITY, OT (HR) 1.00 75.00 75.00 <br /> 09/13/06 0008 MILEAGE, PER MILE 20.00 .55 11.00 <br /> 09/13/06 0008 WORD PROCESSING, PER PAGE 0 ~ ` ~ 9 - 0 7 A 0 > ~ 4 4 I 1.00 13.00 13.00 <br /> Roat9 D~tA <br /> Job No. n <br /> f:ontr No. v~ ~ O <br /> Assessable? YES or <br /> 1 approve this for <br /> Invoice Total: 1,325.00 <br /> Signature Date: <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 /> ALL PAST DUE ACCOUNTS. <br /> <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 /> Professional Service Industries, InC. Customer # Invoice # Project Number Amount Enclosed <br /> PO Box 77168 <br /> Chicago, IL 60694-1168 27363 438630 722-60331 <br /> <br />