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~i ~ <br /> ~ ~ Information PSI <br /> Springfield, OR USA <br /> ~'~71 ®To Build On (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> rofessional Service Industries, lnc. <br /> www.psiusa.com <br /> ~ ~v~%E <br /> Mail To: ATTN: JOHN CASTO 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 4101 722-60047 02/28/06 386643 0001 <br /> Project: BETHEL PATH EUGENE, OR <br /> D Rpt # Description Quantity Unit Cost Amount <br /> /20!06 0001 CONCRETE. COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 02/20/06 0001 CONCRETE TECHNICIAN, PER HR 2.00 40.00 80.00 <br /> 02/20/0: 0001 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 02/ 6 0001 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 21/06 0002 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 02/21/06 0002 MILEAGE, PER MILE 10.00 .52 5.20 <br /> ute Date <br /> To: <br /> PSI WILL ACCEPT YOUR ~p <br /> ELECTRONIC PAYMENT. Co <br /> For Details, Tease call As essabie? YES or 0 <br /> 800-571-8194 i a ove thi pa ent. <br /> ~ ~ ~ 3 gG' Sig atsre Date: <br /> g X13. <br /> ±R CVv q~! <br /> 2v ~ <br /> Invoice Total: 208.40 <br /> ~~ITIAL_~~ <br /> TERMS: NET 30 DAYS. A SERVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18'/o WILL BE ADDED TO <br /> <br /> ALL 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 386643 722-60047 <br /> Chicago, IL 60694-1168 <br /> <br />