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Information PSI z z <br /> ~ .1 Springfield, OR USA <br /> ~~7~ ®To Build On (541) 746-9649 <br /> Engineering • Consullting • Testing Federal ID 37-0962090 <br /> <br /> ~,„rofessional 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 4091 722-50223 08/31/05 346745 0002 <br /> Project: JUDHINS PT NORTH/GLENWOOD BLVD <br /> !Date Rpt # Description Quantity Unit Cost Amount <br /> 0$/27/05 0004 ASPHALT INSPECTOR, OT (HR) 5.00 75.00 375.00 <br /> 06/27/05 0004 MILEAGE, PER MILE 10.00 .52 5.20 <br /> !(/27/05 0004 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 08/29/05 0005 ASPHALT EXTRACTION TEST, EACH , l ..~~°'`~1.00 125.00 125.00 <br /> 0$/29/05 0005 ASPHALT GRADATION TEST, EACH '~1 1.00 70.00 70.00 <br /> 0$/29/05 0005 RICE (SPECIFIC GRAVITY TEST)EA 1.00 50.00 50.00 <br /> 0$/29/05 0005 SAMPLE PICKUP, PER HOUR bO~ ~ J J 1.00 40.00 40.00 <br /> 08/29/05 0005 MILEAGE, PER MILE r~p~~3~ I~ 10.00 .52 5.20 <br /> 0$/29/05 0005 ASPHALT INSPECTOR, PER HOUR ZU ' _ a I'- ~ LL 1.50 50.00 75.00 <br /> 08/29/05 0005 ASPHALT INSPECTOR, OT (HR) s ° 2.50 75.00 187.50 <br /> '$/29/05 0005 MILEAGE, PER MILE _ 10.00 .52 5.20 <br /> $/29/05 0005 WORD PROCESSING, PER PAGE I.00 10.00 10.00 <br /> 0$/29/05 0006 ASPHALT EXTRACTION TEST, EACH ~ 1.00 125.00 125.00 <br /> 0$/29/05 0006 ASPHALT GRADATION TEST, EACH 1.00 70.00 70.00 <br /> 0$/29/05 0006 RICE (SPECIFIC GRAVITY TEST)EA 1.00 50.00 50.00 <br /> 0$/29/05 0006 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 0$/29/05 0006 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 08/29/05 0006 ASPHALT INSPECTOR, PER HOUR 3.00. 50.00 150.00 <br /> 0$/29/05 0006 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 06/29/05 0006 WORD PROCESSING PER PA E 1.00 10.00 10.00 <br /> R~:~te gate <br /> 3.,..... <br /> ' _ ..x. Invoice Total: 2,899.70 <br /> J _ <br /> _...I cf ' r <br /> Si atu a Date: ~ <br /> TERMS: NET 30 DAYS. A SERVCE CHAR E 1.5•/. PER MONTH WH ENTAGE RATE OF 18°/. WILL BE ADDED TO ALL <br /> PAST DUE ACCOUNTS. <br /> T© 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 346745 722-50223 <br /> <br />