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• PSI <br /> Information Springfieid,OR USA <br /> ®To Build On (541) 746-9649 <br /> - Engineering • Consulting • Testing Federal ID 37-0962090 <br /> <br /> ~`ofessional Service Industries, Inc. <br /> www.psiusa.com <br /> Mail To: ATTN: SHAWN SPAHT Bill To: CITY OF EUGENE <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 07/31/05 339564 0002 <br /> Project: ALLEY1,8,6,8,22,10,16,17,25,31 WEST UNIVERSITY NEIGHBORHOOD <br /> pate Rpt # Description Quantity Unit Cost Amount <br /> 07/10/05 0013 SAMPLE PICKUP, (4 TRIPS) 4.00 40.00 160.00 <br /> 07/10/05 0013 MILEAGE, PER MILE (4 TRIPS) 40.00 .52 20.80 <br /> 07!13/05 001 CONCRETE COMPRESSION TEST, EA 6.00 17.00 102.00 <br /> 07/13/05 0014 CONCRETE TECHNICIAN, PER HR 2.00 40.00 80.00 <br /> 07/13/05 0014 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 07/13/05 0014 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 07/14/05 001 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 07/14/05 0015 MILEAGE, PER MILE 2 ~ 10.00 .52 5.20 <br /> 07f 14/05 001 CONCRETE COMPRESSION TEST, EA r 6.00 17.00 102.00 <br /> 07/14/05 0016 CONCRETE TECHNICIAN, PER HR ~J hh C~ 2.00 40.00 80.00 <br /> '~14/OS 0016 MILEAGE, PER MILE ~F,$- V 1 10.00 .52 5.20 <br /> 14/05 0016 WORD PROCESSING, PER PAGE ~ I 1.00 10.00 10.00 <br /> 07/15/05 001 SAMPLE PICKUP, PER HOUR , ` ' 'I) 111 2.00 40.00 80.00 <br /> 07/15/05 0017 MILEAGE, PER MILE o`°~ J~~°~''~ 10.00 .52 5.20 <br /> 07/15/OS 001 CONCRETE COMPRESSION R ~ 6.00 17.00 102.00 <br /> 07/15/05 0018 MILEAGE, PER M~IL.IE IAN, PE 10.0 40.52 80.20 <br /> 07/15/05 0018 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 07/16/05 0019 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 07116/05 0019 MILEAGE, PER MILE 0.00 .52 5.20 <br /> Route Date < <br /> Yo: ~ ~ <br /> Job No. <br /> NO Invoice Total: 2,072.40 <br /> Assessable? YES or <br /> ve thi or o~ymerlt. <br /> 4 ~ 'n ~ <br /> TERMS: NET 30 DAYS. A SERVCE CHARGE OF 1.5°~CI rWW~C NTA RATE OF 18°/. WILL BE ADDED TO ALL <br /> PAST DUE ACCOUNTS. 'l <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 27363 339564 722-50112 <br /> hicago, IL 60694-1168 <br /> <br />