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Information <br /> - X71 ,To Build On Office Performing Services <br /> 1 <br /> PSI <br /> Engineering • Consulting • Testing Springfield OR U <br /> (541) 746-9649 <br /> ,„rofessional Service Industries, inc. 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 /> ~a~ 33~s Z51o~ <br /> Cust Purchase rder Protect Number Pro oct Name Data lnvo cs # Page <br /> 27363 JOB # 4028 722-30275 OAKMONT PARK 09/30/03 196463 1 <br /> OAKMONT WAY, EUGENE <br /> ata a ort escr ton Quant Unit ost mount <br /> 08/25/03 0001 CONCRETE COMPRESSION TEST, EA 4.00 16.00 64.00 <br /> 08/25/03 0001 CONCRETE TECHNICIAN, PER HR 2.00 39.00 78.00 <br /> 08/25/03 0001 MILEAGE, PER MILE 10.00 .48 4.80 <br /> 0@/25/03 0001 WORD PROCESSING, PER PAGE 1.00 7.00 7.00 <br /> Oa/26/03 0002 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 08/26/03 0002 MILEAGE, PER MILE 10.00 .48 4_,80 <br /> Route Date <br /> Job No. i <br /> Conti ~~'~I ~ ~ <br /> i~~~~e t or m nt. ; ~ <br /> Signature e: ° <br /> 10-30 03P02~20 RC D <br /> Invoice Totat : 198.60 <br /> TERMS: NET 30 DAYS. A SERVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE <br /> ADDED 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 /> Please Mail Remittance to: <br /> Customer Invoice # Protect Number Amount Enclosed <br /> Of2SSlOrlal Service Industries, Inc. 27363 196463 722-30275 198.60 <br /> P.O. Box 71 168 <br /> <br /> Chicago, IL 60694-1 168 <br /> <br />