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,J~~~ <br /> ~ ~ ~ Information PSI <br /> r~~ •To Build On Springfield, OR USA <br /> (541) 746-9649 <br /> Engfneering • Consulting • Testing Federal ID 37-0962090 <br /> <br /> professional 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 ~ 722-40275 09/30/04 274495 0001 <br /> Project: WEST UNIVERTY NEIGHBORHOOD ALLEYS, EUGENE, OREGON <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 09/09/04 0001 CBR 1.00 400.00 400.00 <br /> 09/09/04 0001 SAMPLE PICKUP, PER HOUR 2.00 40.00 80.00 <br /> 09/09/04 0001 MILEAGE, PER MILE 10.00 .48 4.80 <br /> 09/09/04 0001 WORD PROCESSING, PER PAGE 1.00 7.00 7.00 <br /> 09/21/04 0002 EQUIPMENT RENTAL 1.00 35.00 35.00 <br /> 09/21/04 0002 MILEAGE, PER MILE 26.00 .48 12.48 <br /> X9/21/04 0002 SOILS TECHNICIAN, PER HOUR 6.00 55.00 330.00 <br /> 9/21/04 0002 MILEAGE, PER MILE 20.00 .48 9.60 <br /> 09/21/04 0002 SOILS CLASSIFICATION 4.00 225.00 900.00 <br /> X9/21/04 0002 WORD PROCESSING, PER PAGE 5.00 7.00 35.00 <br /> Route Date - , <br /> To: ~ ~ ~ ~ ~ ~3 <br /> -Job "!o..~....------- <br /> sses o YE ~ or ND v.a ~ <br /> alp ~ ~o nt. ~ o`~ <br /> Signature Date: ~ '~'w,p~ <br /> Invoice Total: 1,813.88 <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 /> To assure proper credit to your account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. <br /> ,ease mail remittance to: <br /> Professional Service Industries, InC. Customer # Invoice # Project Number Amount Enclosed <br /> PO Box 71168 27363 274495 722-40275 <br /> Chicago, IL 60694-1168 <br /> <br />