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rMl~% AUG p g Psl <br /> Information 2~~5 Springfield, OR USA <br /> ~`71 ®TO Bul~(,~ OI~ (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <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 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 /> 06/30/05 0006 CONCRETE COMPRESSION TEST, EA 6.00 17.00 102.00 <br /> 06/30/05 0006 CONCRETE TECHNICIAN, PER HR 4.00 40.00 160.00 <br /> 06/30/05 0006 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 06/30/05 0006 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 07/01/05 000 AMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 07/01/05 0007 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 07/05/05 000 ONCRETE,COMPRESSION TEST, EA 6.00 17.00 102.00 <br /> 07/05/05 0008 CONCRETE TECHNICIAN, PER HR 3.00 40.00 120.00 <br /> 07/05/05 0008 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 07/05/05 0008 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> '/06/05 000 AMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> /06/05 0009 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 07/Ob/OS 0010 ONCRETE COMPRESSION TEST, EA 6.00 17.00 102.00 <br /> 07/06/05 0010 CONCRETE TECHNICIAN, PER HR 4.00 40.00 160.00 <br /> 07/06/05 0010 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 07/06/05 0010 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 07/07/05 0011 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 07/07/05 0011 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 07/09/05 001 CONCRETE COMPRESSION TEST, EA 6.00 17.00 102.00 <br /> 07/09/05 0012 CONCRETE TECHNICIAN, PER HR 2.00 40.00 80.00 <br /> 07/09/05 0012 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 07/09/05 0012 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> Invoice Total: *Continued* <br /> p~~~ <br /> TERMS: NET 30 DAYS. A SERVCE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18°/.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 # Invoice # Project Number Amount Enclosed <br /> PO Box 71168 <br /> Chicago, IL 60694-1168 27363 339564 722-50112 <br /> <br />