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y-- <br /> Information Springfield, OR USA SAP 1 g 2404 <br /> `7• ®To Budd' On (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> <br /> Professional Service Industries, lnc. <br /> www.psiusa.com <br /> MaMI To: ATTN: ADAM STEFFEN Bill To: CITY OF EUGENE <br /> CITY OF EUGENE DEPT. PUBLIC WORKS-ENGINEER DV <br /> DEPT. PUBLIC WORKS-ENGINEER DV 244 EAST BROADWAY <br /> 244 EAST BROADWAY EUGENE OR 97401 <br /> EUGENE OR 97401 <br /> 'Customer # Purchase Order Project Number Date Invoice # Page_ <br /> 27363 ~ JOB NO 3933 722-40215 08/31/04 267341 0001 <br /> Project: ILTON PA 3300 UN GENE,OR <br /> Date Rpt # ascription Quantity Unit Cost Amount <br /> 07/8/04 0003 CONCRETE COMPRESSION TEST, EA 4.00 16.00 64.00 <br /> 07/8/04 0003 CONCRETE. TECHNICIAN, PER HR 2.00 39.00 78.00 <br /> 07/28/04 0003 MILEAGE, PER MILE 18.00 .48 8.64 <br /> 07/8/04 0003 WORD PROCESSING, PER PAGE 1.00 7.00 7.00 <br /> 07/29/04 0004 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 07/29/04 0004 MILEAGE, PER MILE ~0 ~~r 18.00 .48 8.64 <br /> Route .ate q <br /> To: ill <br /> Job No, ~ SC.jU ~-j~ <br /> Contr No. ~:~m x <br /> Assessable? YES or C ~ V Z3 <br /> i a rov th's for ayment <br /> S nature Date: ~ <br /> Invoice Total: 206.28 <br /> TEII2MS: NET 30 DAYS. A SERVCE CHARGE OF 1.5% PER MONTH, WHICH tS AN ANNUAL. PERCENTAGE RATE OF 18% WILL BE ADDED TO ALL <br /> 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 27363 267341 722-40215 <br /> Chicago, IL 60694-1168 <br /> <br />