New Search
. Information PSI <br /> ~`7iI ®To Build On Springfield, OR USA <br /> (541) 746-9649 <br /> Engineering ~ Consulting ~ Testing Federal iD 37-0962090 <br /> professional Service Industries, Inc. <br /> www.psiusa.com i~ A{l^ ~ ~ ? <br /> Alrail To: CITY OF EUGENE Bill To: CITY OF EUGENE <br /> 244 EAST BROADWAY 244 EAST BROADWAY <br /> EUGENE OR 97401 EUGENE OR 97401 <br /> Customer # Purchase Order Project Number Date Invoice # Page <br /> 11__6267 ~ -_^-i--- --~722-40234 _ 07/31!04 ~ -_260147 0001 <br /> Proje~#`-~ICK SUB DIVISON <br /> pate Rpt # Description Quantity Unit Cost Amount <br /> 07128/04 0001 SOIL CLASSIFICATION 1.00 225.00 225.00 <br /> 07128/04 0001 CBR 1.00 400.00 400.00 <br /> 07128/04 0001 SHIP TO PORTLAND OFFICE 1.00 100.00 100.00 <br /> 07128/04 0001 ENGINEERING REVIEW & ANALYSIS 1.00 13.00 13.00 <br /> Route Date ~ Z ~ ~ C.~~ <br /> Job ivo. 11 ' " RECV _ <br /> S aC~_ <br /> Con~r ~~c~, DATE ~ l <br /> ASSrssab~~:~ or <br /> v~ c~4~, soy ~%ya~llerlfi. ~NwTIA <br /> a ~~__3~Loc4 <br /> Signature Date: <br /> Invoice Total: 738.00 <br /> TE~MS: 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 /> <br /> - PA T 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. - - - - <br /> - - <br /> PO BOX 71168 Customer # Invoice # Project Number Amount Enclosed <br /> - - _ <br /> Chicago, IL 60694-1168 ~ _ 16267 260147 , _722_40234 _ i <br /> <br />