New Search
~ ~ i Information - <br /> Office Performing Services <br /> /v~~ ®ToBuild On PSI <br /> ;Engineering • Consulting • Testing Springfield OR U <br /> (541) 746-9649 <br /> 1'~ofessional Service Industries, IrIC. Federal ID 37-0962090 <br /> www.psiusa.com <br /> Mail To: ATTN : ADAM STEFSEN Bill To: <br /> CITY OF EUGENE 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 /> ust # Purchas- <br /> a <br /> rb <br /> der-~ Project Number Project Name Date Invoice # Pa e <br /> 27363 JOB # 4028 722-30275 OAKMONT PARK 01/31/04 220988 1 <br /> OAKMONT WAY, EUGENE <br /> ate sport escr pt n tluant nit ost mount <br /> 01;/16/04 0003 FIELD DENSITY TEST, (HR) 2.00 49.00 98.00 <br /> O1~/16/04 0003 MILEAGE, PER MILE 10.00 .48 4.80 <br /> Olj/16/04 0003 WORD PROCESSING, PER PAGE 1.00 7.00 7.00 <br /> 01 22/04 0004 CONCRETE TECHNICIAN, PER HR 2.00 39.00 78.00 <br /> 0122/04 0004 CONCRETE COMPRESSION TEST, EA 5.00 16.00 80.00 <br /> ni/22/04 0004 MILEAGE, PER MILE 10.00 .48 4.80 <br /> ,.j/22/04 0004 WORD PROCESSING, PER PAGE 1.00 7.00 7.00 <br /> 1/23/04 0005 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 01 23/04 0005 MILEAGE, PER MILE 10.00 .48 4.80 <br /> 01;/21/04 0006 CONCRETE TECHNICIAN, PER HR 2.00 39.00 78.00 <br /> 01/21/04 0006 CONCRETE COMPRESSION TEST, EA 5.00 16.00 80.00 <br /> 0121/04 0006 MILEAGE, PER MILE 10.00 .48 4.80 <br /> O1~/21/04 0006 WORD PROCESSING, PER PAGE 1.00 7.00 7.00 <br /> 01;/22/04 0007 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 0122/04 0007 MILEAGE, PER MILE 10.00 .48 4.80 <br /> Ro to ate <br /> ,L 2 ~ Z <br /> 70' ~ RECV <br /> Job N 4v2g _ <br /> Con o. or N DATE~__°~___ ~ 0 <br /> As s abl YES <br /> / Invoice Total : 539.00 <br /> Sign re e: <br /> TERrVIS: NET 30 DAYS. A SERVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE <br /> AD ED TO ALL PAST DUE ACCOUNTS. <br /> To assure proper credit to your account, please return this remittance stub with check made out to Professional Service Industries, Inc. <br /> °lease Mail Remittance to: <br /> Customer Invoice # Pro ect Number Amount Enclosed <br /> <br /> professional Service Industries, ir1C. 27363 220988 722-30275 539.00 <br /> P.O. Box 71 168 <br /> Chicago, IL 60694-1168 <br /> 02-17-~~4A07~70 RC`JD <br /> <br />