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i ° <br /> ` ~ e~ ~ i Information BSI <br /> Springfield, OR USA <br /> 1'r~~ ®To Build On (541) 746-9649 <br /> lEngineering • Consulting • Testing Federal ID 37-0962090 <br /> 'professional Service Industries, Inc. <br /> www.psiusa.com <br /> Mail To: ATTN: DAN KEPLEY 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 3827 722-50217 10/31/05 361054 0003 <br /> Project: 3RD/4TH CONNECTOR PEARL TO LINCOLN, EUGENE, OR <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 09/23/05 0047 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 09/24/05 8 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 09/24/05 0048 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 10/2.1/05 9 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> lU/21/05 0049 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 14/21/05 0049 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> U ~a' ~n;.it Dam <br /> ~ . <br /> c~~ _ ~ <br /> ~sgoA.~ <br /> tf IS~ for ~~y t. <br /> ~w - - <br /> Invoice Total: 2,718.90 <br /> TERMS: NET 30 DAYS. A SERVCE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE ADDED TO ALL <br /> <br /> - PAST DUE ACCOUNTS. <br /> Tq 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 361054 722-50217 <br /> <br />