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i Information Springfield, OR USA <br /> ~~71 ®To Build On (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> <br /> ~rr•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 4048 722-60300 08/31/06 429006 0001 <br /> Project: CANDLELIGHT PARK ROYAL AND THRONE <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 08/10/06 0001 CONCRETE TECHNICIAN, PER HR 2.00 42.00 84.00 <br /> 08/10/06 0001 MILEAGE, PER MILE 15.00 .55 8.25 <br /> 08/10/06 0001 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 08/10/06 0001 MILEAGE, PER MILE 15.00 .55 8.25 <br /> 08/10/06 0001 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 08/10/06 0001 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 08/31/06 0002 CONCRETE TECHNICIAN, PER HOUR 2.00 42.00 84.00 <br /> 08/31/06 0002 MILEAGE, PER MILE 15.00 .55 8.25 <br /> 08/31/06 0002 WORD PROCESSING, PER HOUR 1.00 13.00 13.00 <br /> To: D <br /> v ~ 5 ~UZ _ <br /> ~ ~ Job o, ' <br /> ~v~ ~Q 7~ Contr No. <br /> Assessable? YES <br /> 3E C~~o I ap r ve is ° <br /> PaY nt. <br /> Signature Uate: , <br /> 09-28-06 AOb ~ 09 I N Invoice Total: 326.75 <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 27363 429006 722-60300 <br /> Chicago, IL 60694-1168 <br /> <br />