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~ JUL 1 1 20D5 ~ <br /> Information PSI <br /> Springfield, OR USA <br /> - ~7, ®To Build On (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 722-60112 06/30/05 332860 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 /> 06/16/05 0001 FIELD DENSITY TEST, (HR) 2.00 60.00 100.00 <br /> 06/16/OS 0001 MILEAGE, PER MILE 10.00 .s2 6.20 <br /> 06/16/05 0001 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 06/21/05 0002 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 06/2I/OS 0!002 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 06/2'1/05 0002 CONCRETE TECHNICIAN 360 40.00 140.00 <br /> /2l/OS 0002 MILEAGE 10.00 .s2 6.20 <br /> 6/23/05 0003 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 06!23/05 0003 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> "'24/05 0004 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 4/OS 0004 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> /22/05 OOOS MOISTURE DENSITY RELATIONSHIP 1.00 160.00 160.00 <br /> 06/22/05 OOOS MOISTURE CONTENT,FIELD DENSITY 1.00 60.00 60.00 <br /> 6/22/05 OOOS WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 06/22/05 0006 SAMPLE PICKUP (HR) 1.00 40.00 40.00 <br /> 6/22/05 0006 MILEAGE 10.00 .s2 6.20 <br /> 06/23/05 0007 CONCRETE TECHNICIAN 2.00 40.00 80.00 <br /> 06/23/05 0007 MILEAGE 10.00 .s2 6.20 <br /> 06/24/05 0008 CONCRETE TECHNICIA 3.00 40.00 120.00 <br /> 06/24/05 0008 MILEAGE RQ11te Date 10.00 .s2 6.20 <br /> 06/25/05 0009 SAMPLE PICKUP (HR) T0: ~t~ing 1.00 60.00 60.00 <br /> 06/2s/OS 0009 MILEAGE Job No ~..I 2, 10.00 .s2 6.20 <br /> Contr No. <br /> As essable ? or NO <br /> I e this f~ <br /> yme~ <br /> n~_ Invoice Total: l,o4s.2o <br /> J Signature Date: L ~ p ~ 1) l) ~ Z ~ ~ <br /> _e.~„~.~.... <br /> TERMS: NET 30 DAYS. A SERVCE CHARGE OF . R MONTH, WHICH IS AN ANNUAL PERCENTAGEAI2ATE O,",~,,,,a.B.Y.-NWU <br /> ~ ~l~ <br /> PAST DUE ACCOUNTS. ~ / O C <br /> o3.~I ~w~. <br /> <br /> To assure proper credit to your account, please return this remittance stub with your check made payable to Professional~erv~ Ir~$us~ies <br /> Inca <br /> Please mail remittance to: <br /> Professional Service Industries, Inc. Customer # Invoice # Protect Number Amount Enclosed <br /> 'O Box 71168 27363 332860 722-60112 <br /> hicago, IL 60694-1168 <br /> <br />