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Psl 2~ ~ r <br /> ~ Information Springfield, OR USA <br /> ~~71 ®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: 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 07/31/05 339588 0001 <br /> Project: SKINNER BUTTE PARK - RIVERPLAY EUGENE, OREGON <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 07/29/05 OOOI CONCRETE INSPECTION ,PER HOUR 3.00 43.00 129.00 <br /> 07/29/05 0001 MILEAGE, PER MILE 12.00 .52 6.24 <br /> 07/29/05 0001 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> ~C44Jtf' ~Ot2 ¢ to d iV t <br /> L.J~-' <br /> . ,1 o iJ ~ ~ .._!-£11..5. - ~ , a~'` ~ ~ L ~ <br /> Cony l ~ _ ~JO ~ 1 ~ ~ <br /> ~F m ~ ~ <br /> ~ <br /> ~ Signature Uate: to' <br /> Invoice Total; 145.24 <br /> <br /> TERMS: NET 30 DAYS. A SERVCE CHARGE OF 1.5'/o PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 16'/~ 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 /> Please mail remittance to: <br /> Professional Service Industries, InC. Customer # Invoice # Project Number Amount Enclosed <br /> PO Box 71168 27363 339588 722-50177 <br /> i:hicago, IL 60694-1168 <br /> <br />