New Search
OCZ ~ ~ 2Do5 <br /> N t~ ~ PSI <br /> ' Information <br /> Springfield, OR USA <br /> ®To Build On (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> 'rofessional Service Industries, Inc. CY.~~ab~? <br /> www.psiusa.com ~ 2~ ~~^~tt~~^r5 5_~ ~ <br /> ~d' <br /> _ _ <br /> Mail To: ATTN: SHAWN SPAHT Bill To: CITY OF EUGENE 3 ~ a_ <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 4172 722-50112 09/30/05 353826 0001 <br /> Project: ALLEY1,8,6,8,22,10,16,17,25,31 WEST UNIVERSITY NEIGHBORHOOD <br /> Date Rpt Description Quantity Unit Cost Amount <br /> 0$/18/05 0 6 CONCRETE COMPRESSION TEST, EA 6.00 17.00 102.00 <br /> 08/18/05 6 CONCRETE TECHNICIAN, PER HR 1.00 40.00 40.00 <br /> 0$/18/05 26 CONCRETE TECHNICIAN, OT (HR) 1.50 58.50 87.75 <br /> 0$/18/0 26 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 08/18/0 2 WORD PROCESSING, PER PAGE ~ 1.00 10.00 10.00 <br /> 08/19/05 7 SAMPLE PICKUP, PER HOUR h~ rt ~ 1.00 40.00 40.00 <br /> 08/19/05 0 27 MILEAGE, PER MILE ~ 10.00 .52 5.20 <br /> 08/18/0 CONCRETE COMPRESSION TEST, EA 6.00 17.00 102.00 <br /> 08/18/0 028 CONCRETE TECHNICIAN, PER HR 4.00 40.00 160.00 <br /> 08/18/0 028 MILEAGE, PER MILE 10.00 .52 5.20 <br /> D8/18/0 28 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> .9/06/0 029 CONCRETE COMPRESSION TEST, EA 6.00 17.00 102.00 <br /> 9/06/0 029 CONCRETE TECHNICIAN, PER HR .50 40.00 20.00 <br /> 09/06/05 29 CONCRETE TECHNICIAN, OT (HR) 2.00 58.50 117.00 <br /> 09/06/0 29 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 09/06/05 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 09/07/05 030 SAMPLE PICKUP, PER HOUR'S ;,tt l ^i-~''''~ 1.00 40.00 40.00 <br /> 09/07/05 0030 MILEAGE, PER MILE A011t8 D to .52 5.20 <br /> To: <br /> Job <br /> Contr No. <br /> Assessable? or Q ~ <br /> In oice Total: 866.75 <br /> c~~ <br /> J signatur Date: <br /> TERMS: NET 30 DAYS. A SERVCE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 1 S°/. WILL BE ADDED TO ALL <br /> PAST DUE ACCOUNTS. <br /> <br /> To assure proper credit to your account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. <br /> Please mail remittance to: <br /> Professional Service Industries, Inc. Customer fi Invoice # Project Number Amount Enclosed <br /> PO Box 7116$ 27363 353826 722-50112 <br /> Chicago, IL ti0694-1168 <br /> <br />