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' In rmation ' ~ P ~ ~ 2005 , ~ <br /> ~'~I ~ PSI <br /> Springfield, OR <br /> ~~71 ®To Build On (541) 746-964 J.O. <br /> Engineering • Consulting • Testing Federal ID 3 to9 <br /> <br /> professional Service Industries, Inc. '`,~s~~,,; ^ . ~ R~,~~ <br /> www.psiusa.com ~ <br /> Mail To: ATTN: SHAWN SPAHT Bill To: CITY OF EUGE <br /> CITY OF EUGENE DEPT. PUBLIC WO <br /> DEPT. PUBLIC WORKS-ENGINEER DV 244 EAST BROADWAY <br /> 244 EAST BROADWAY EUGENE OR 97401 <br /> EUGENE OR 97401 ~Zo <br /> ~S~ <br /> Customer # Purchase Order Project Number Date Invoice # age <br /> 27363 4172 722-50112 08/31/05 346708 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 /> 7?28/OS 0020 CONCRETE COMPRESSION TEST, EA 6.00 17.00 102.00 <br /> 07/28/05 0020 CONCRETE TECHNICIAN, PER HR 1.00 40.00 40.00 <br /> 07?28/OS 0020 CONCRETE TECHNICIAN, OT (HR) I.00 58.50 58.50 <br /> 07/28/05 0020 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 0 ?28/OS 0020 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 7?29/OS 0021 SAMPLE PICKUP, PER HOUR~,A ~ ~ d~ 1.00 40.00 40.00 <br /> 07,/29/05 0021 MILEAGE, PER MILE J"` P° 10.00 .52 5.20 <br /> ?11/OS 0022 CONCRETE COMPRESSION TEST, EA 6.00 17.00 102.00 <br /> 08/11/05 0022 CONCRETE TECHNICIAN, PER HR .50 40.00 20.00 <br /> 08?11/OS 0022 CONCRETE TECHNICIAN, OT (HR) 1.50 58.50 87.75 <br /> 8/11/OS 0022 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 8?11/OS 0022 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 08/12/05 0023 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 08/12/05 0023 MILEAGE, PER MILE ~~ce,por~ O~ 10.00 .52 5.20 <br /> 8?12/OS 0024 CONCRETE COMPRESSION TE$$$$T, EA 6.00 17.00 102.00 <br /> 08/12/05 0024 CONCRETE TECHNICIAN, PER HR .50 40.00 20.00 <br /> 08/12/05 0024 CONCRETE TECHNICIAN, OT (HR) 2.00 58.50 117.00 <br /> 08/12/05 0024 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 08/12/05 0024 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 8/13/05 0025 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 08/13/05 0025 MILEAGE, PER MILE }'61?ie.~a~©{~, ~ 10.00 .52 5.20 <br /> (~a~a <br /> q~ <br /> * ~ CYa Invoice Total: 830.45 <br /> I <br /> F 111 " <br /> TERMS: NET 30 DAYS. A SERVCE CHARGE OF 1.5Yo PER MON, IQI ~N"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 <br /> Chicago, IL 60694-1168 27363 346708 722-50112 <br /> <br />