New Search
PSI <br /> ' Information <br /> Springfield, OR USA <br /> ®To Build On (541) 746-9649 <br /> Engineering • Consulting • Testi`ing Federal ID 37-0962090 <br /> <br /> professional 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 0001 <br /> Project: JUDHINS PT NORTH/GLENWOOD BLVD <br /> 'Date Rpt # Description Quantity Unit Cost Amount <br /> 08/16/05 0001 MOISTURE DENSITY RELATIONSHIP 1.00 160.00 160.00 <br /> 08/16/05 0001 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 08/16/05 0001 MILEAGE, PER MILE 10.00 .52 5.20 <br /> /16/05 0001 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 08/19/05 0002 FIELD DENSITY TEST, (HR) 2.50 50.00 125.00 <br /> 08/19/05 0002 FIELD DENSITY TEST, OT (HR) 1.00 75.00 75.00 <br /> 0$/19/05 0002 MILEAGE, PER MILE (TWO TRIPS) 20.00 .52 10.40 <br /> /I9/OS 0002 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 0$/27/05 0003 ASPHALT EXTRACTION TEST, EACH 1.00 125.00 125.00 <br /> 08/27/05 0003 ASPHALT GRADATION TEST, EACH 1.00 70.00 70.00 <br /> '8/27/05 0003 SAMPLE PICKUP, OT PER HOUR 1.00 60.00 60.00 <br /> :8/27/05 0003 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 0$/27/05 0003 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 08/27/05 0003 ASPHALT INSPECTOR, PER HOUR 1.00 50.00 50.00 <br /> 08/27/05 0003 ASPHALT INSPECTOR, OT (HR) 5.00 75.00 375.00 <br /> 08/27/05 0003 MILEAGE, PER MILE I0.00 .52 5.20 <br /> 08/27/05 0003 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 08/27/05 0004 ASPHALT EXTRACTION TEST, EACH 1.00. 125.00 125.00 <br /> 08/27/05 0004 ASPHALT GRADATION TEST, EACH 1.00 70.00 70.00 <br /> 08/27/05 0004 RICE (SPECIFIC GRAVITY TEST)EA 1.00 50.00 50.00 <br /> 00;/27/05 0004 SAMPLE PICKUP, OT PER HOUR 1.00 60.00 60.00 <br /> 08/27/05 0004 MILEAGE, PER MILE 10.00 .52 5.20 <br /> Invoice Totai: *Continued* <br /> T~RMS: NET 30 DAYS. A SERVCE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18Y° WILL BE ADDED TO ALL <br /> P ST 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 <br /> Chicago, IL 60694-1168 27363 346745 722-50223 <br /> <br />