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i~ I~ i Information PSI <br /> Springfield, OR USA <br /> N~~ ®To Budd On DEC 1 1 (541) 746-9649 <br /> Engineering • Consulting • Testing 2006 Federal ID 37= 962090 <br /> •ofessional Service Industries, Inc. .w <br /> www.psiusa.com ~~~._~._G~'--.~ 3~ ~ <br /> ' Z~~ 1 <br /> a ~ .p~,,.__.... ~ <br /> ~a. <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 /> ?.7363 722-60381 It/3C/06 449906 0001 <br /> Project: UPPER AMAZON EUGENE, OREGON <br /> Qate Rpt # Description Quantity Unit Cost Amount <br /> 0/25/06 0006 ASPHALT DENSITY TESTS, HR 3.00 50.00 150.00 <br /> 10/25/06 0006 MILEAGE, PER MILE 25.00 .55 13.75 <br /> 10/25/06 0006 REPORT 1.00 13.00 13.00 <br /> .1~f01/06 0007 REINFORCMG STEEL INSPECTION 2.00 45.00 90.00 <br /> 11/01/06 0007 MILEAGE, PER MILE 25.00 .55 13.75 <br /> 11/01/06 0007 REPORT I.00 13.00 13.00 <br /> ppa~yy,, YI/06 0008 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> <br /> 1~1 10/27/06 0008 MILEAGE, PER MILE 25.00 .55 13.75 <br /> 10/27/06 0008 CONCRETE TECHNICIAN, PER HR 3.00 42.00 126.00 <br /> 10/27/06 0008 MILEAGE, PER MILE 25.00 .55 13.75 <br /> )/27/06 0008 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> .27/06 0008 REPORT 1.00 13.00 13.00 <br /> 1'.1/01/06 0009 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 1,1/01/06 0009 MILEAGE, PER MILE 25.00 .55 13.75 <br /> 1'1/01/06 0009 CONCRETE TECHNICIAN, PER HR 2.00 42.00 84.00 <br /> 1'1/01/06 0009 MILEAGE, PER MILE 25.00 .55 13.75 <br /> 1.1/01/06 0009 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 11 /O1 /06 0009 REPORT 1.00 13.00 13.00 <br /> Route Da#e d <br /> To: l~u <br /> Job o. <br /> ~9~/ <br /> Contr No.2n07- ~ <br /> Assessable? YES or ~ <br /> • invoice Total: 800.50 <br /> Signature a#e: 2 ti~~~~ <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 /> AFL 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 449906 722-60381 <br /> <br />