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r~ Information PSI <br /> ~~71 •To Build On Springfield, OR USA <br /> (541) 746-9649 ~ ~ ~ ~ <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> <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 4048 722-60300 09/30/06 436338 0001 <br /> Pr©Ject: CANDLELIGHT PARK ROYAL AND THRONE <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 08/31/06 0004 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 08/31/06 0004 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 10-18-Ob A05:24 IN <br /> Route Dat D <br /> 'Z~C~~ To: <br /> o. <br /> ~ C~ntr No. <br /> ~ 0(D Assessable? YES or NO <br /> I app o~te 1 f r pa nt <br /> Signature Date; <br /> Invoice Total: '78,00 <br /> I~Ib~ <br /> ~b~ <br /> TERMS: NET 30 DAYS. A SERVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE ADDED TO <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 <br /> Chicago, IL 60694-1168 27363 436338 722-60300 <br /> <br />