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Information PSI <br /> - ~7, ®To Build Qn Springfield, OR USA <br /> (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> ofessional Service Industries, lnc. <br /> www.psiusa.com <br /> Mall To: CITY OF EUGENE Bill To; CITY OF EUGENE <br /> DEPT. PUBLIC WORKS-ENGINEER DV DEPT. PUBLIC WORKS-ENGINEER DV <br /> 244 EAST BROADWAY 244 EAST BROADWAY <br /> EUGENE OR 97401 EUGENE OR 97401 <br /> Customer # Purchase Order Project Number Date Invoice # Page <br /> 27363 4151 722-50177 08/31/05 346721 0001 <br /> Project: SKINNER BUTTE PARK - RIVERPLAY EUGENE, OREGON <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 07/19/05 0003 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 07/I9/OS 0003 CONCRETE TECHNICIAN, PER HR 1.00 40.00 40.00 <br /> 07/19/05 0003 CONCRETE TECHNICIAN, OT (HR) 1.50 58.50 87.75 <br /> 07/19/05 0003 MILEAGE, PER MILE 12.00 .52 6.24 <br /> 07/19/05 0003 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 07/29/05 0004 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 07/29/05 0004 WORD PROCESSING, PER PAGE I.00 10.00 10.00 <br /> 08/01/05 0005 SAMPLE PICKUP, FER HOU 1.00 40.40 40.00 <br /> 08/01/05 0005 MILEAGE, PER MILE ~ t`e (~t'~ SIG 12.00 .52 6.24 <br /> Roljte Qate ° ~ <br /> To: a0.' <br /> Joh No, ~ <br /> Conti r . ~2 <br /> Asses ' ~ or NO ~ t7.~ <br /> - <br /> = , ~ <br /> ~:s; ~ ~ rent. <br /> a- ~ <br /> Signat re date: <br /> Invoice Total: 336.23 <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 346721 722-50177 <br /> <br />