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' 'Information PS' <br /> ~ ~ Springfield, OR US <br /> fir/ Blll~ On (541) 746-9x49 1 3 200fi <br /> .To <br /> iffngin@eii'ing • Consulting • Testing Federal ID 37-0962090 <br /> <br /> professional Service Industries, Inc. <br /> www.psiusa.com <br /> Mail To: CITY OF EUGENE BIII 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 722-60381 10/31/06 443395 0002 <br /> Project: UPPER AMAZON EUGENE, OREGON <br /> iDate Rpt # Description Quantity Unit Cost Amount <br /> 14/25/06 0005 MILEAGE, PER MILE 25.00 .55 13.75 <br /> 10/25/06 0005 ASPHALT DENSITY INSPECTOR 3.00 50.00 150.00 <br /> 14/25/06 0005 MILEAGE, PER MILE 25.00 .55 13.75 <br /> 10/25/06 0005 REPORT 1.00 13.00 13.00 <br /> l1~1 <br /> ~ <br /> ~ To: p Dote Date <br /> Job N <br /> T '1 i ~ Contr o.d2ot~7 ~ <br /> Asses able? ES or <br /> ! ap o e th' f r N <br /> Ra ent. <br /> Slgnatu ate: <br /> 11-16-06 A08~1b IN ~ Uj1L~~ <br /> Invoice Total: 1,340.25 <br /> TLRMS: 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. Gustomer # Invoice # Project Number Amount Enclosed <br /> PO Box 71168 27363 443395 722-60381 <br /> Chicago, IL 60694-9168 <br /> <br />