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,I' C, Information Springfield, OR USA <br /> <br /> r ®To Build 0n (541) 746-9649 <br /> En ilneering • Consulting • Testing~~~ 1 3 2006 Federal ID 37-0962090 <br /> 9 <br /> Professional Service Industries, Inc. <br /> www.pslusa.com <br /> Mail To: CITY OF EUGENE Bilt 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 # Pagg <br /> 27363 722-60381 10/31/06 443395 0001 <br /> Project: UPPER AMAZON EUGENE, OREGON <br /> ~1 Date Rpt # Description Quantity Unit Cost Amount <br /> 0/18/06 0001 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 10/18/06 0001 MILEAGE, PER MILE 25.00 .55 13.5 <br /> 10/18!06 0001 REINFORECED CONCRETE, PER HR 2.00 45.00 90.00 <br /> 10/18/06 0001 MILEAGE, PER MILE 25.00 .55 13.'5 <br /> 10/18/06 0001 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 10/18/06 0001 REPORT 1.00 13.00 13.00 <br /> 4/06 0002 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 10/24/06 0002 MILEAGE, PER MILE 25.00 .55 13.75 <br /> 10/24/06 0002 REPORT 1.00 13.00 13.00 <br /> /20/06 0003 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 10/20/06 0003 MILEAGE, PER MILE 25.00 .55 13. <br /> 10/20/06 0003 CONCRETE TECHNICIAN, PER HR 3.00 45.00 135.1. <br /> 10/20/06 0003 MILEAGE, PER MILE 25.00 .52 13.00 <br /> 10/20/06 0003 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68:00 <br /> 10/20/06 0003 REPORT 1.00 13.00 13:00 <br /> /06 0004 REINFORCED CONCRETE 4.00 45.00 180:00 <br /> 10/27/06 0004 MILEAGE, PER MILE 25.00 .55 13:75 <br /> 10 !06 0004 REPORT 1.00 13.00 13:00 <br /> 0/25/06 0005 ASPHALT EXTRACTION TEST, EACH 1.00 125.00 125;00 <br /> 10/25/06 0005 ASPHALT GRADATION TEST, EACH 1.00 70.00 70,00 <br /> 10/25/06 0005 RICE (SPECIFIC GRAVITY TEST)EA 1.00 60.00 6000 <br /> 10/25/06 0005 SAMPLE PICKUP, PER HOUR 1.00 40.00 40,00 <br /> Invoice Total: *Continued* <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 # Protect Number Amount Enclosed <br /> PO Box 71168 27363 443395 722-60381 <br /> Chicago, IL 60694-1168 <br /> <br />