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V <br /> PSI <br /> 'Information <br /> ~ Springfield, OR USA <br /> `7i' (541) 746-9649 <br /> r ®To Build on <br /> engineering • Consulting • Testing Federal ID 37-0962090 <br /> fessional Service Industries, Inc. <br /> www.psiusa.com <br /> Mail To: CITY OF EUGENE Bi11 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 4207 722-50163 05/30/05 332881 0001 <br /> <br /> Protect: PPP CITY VIEW 11TH -18TH EUGENE, OREGON <br /> date Rpt # Description Quantity Unit Cost Amount <br /> 6/ 1/OS 0001 ASPHALT INSPECTOR, (TWO INSPE) 6.50 50.00 325.00 <br /> 06/~1/OS 0001 MILEAGE, PER MILE 18.00 .52 9.36 <br /> 06/Z1/OS 0001 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> Zo G~c ~b <br /> ~~V ~oo`~ <br /> Ro to Date, ~ S(07 <br /> t r ~ n <br /> _ ~ <br /> Job No. ~ <br /> Contr ~o. ~.,...v~..~.....-a-~- or <br /> Assessa~}s~ % <br /> i ve this for' r~eyment. <br /> ~,r.,~.,.x~- <br /> Signature Date: ~ ~ t <br /> Invoice Total: 344.36 <br /> TERMS: NET 30 DAYS. A SERVCE CHARGE OF 1.5°/. PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18Y. WILL BE ADDED TO ALL <br /> PAST DUE ACCOUNTS. <br /> To 2~ssure proper credit to your account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. <br /> Ple$se mail remittance to: <br /> professional Service Industries, InC. Customer # Invoice # Project Number Amount Enclosed <br /> °O Box 71168 27363 332881 722-50163 <br /> ,,:hicago, IL 60694-1168 <br /> <br />