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M <br /> • <br /> ~ ~ i In ormation PSI <br /> Springfield, OR USA <br /> ~~71 ®To Build On (541) 746-9649 <br /> Engineering • 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 0002 <br /> Project: 3RD/4TH CONNECTOR PEARL TO LINCOLN, EUGENE, OR <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 09/30/05 0040 ASPHALT INSPECTOR, OT (HR) 1.00 75.00 75.00 <br /> 09/30/05 0040 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 09/~0/OS 0040 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 09/12/0 0 41 CONCRETE COMPRESSION TEST, EA 6.00 17.00 102.00 <br /> 09/12!05 0041 CONCRETE TECHNICIAN, PER HR 7.50 40.00 300.00 <br /> 09/12/05 0041 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 09/12/05 0041 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 09/13/05 042 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 09/13/0 0042 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 09/12/05. 3 CONCRETE COMPRESSION TEST, EA 6.00 17.00 102.00 <br /> ~9/12/OS 0043 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 9/12/05 0044 CONCRETE COMPRESSION TEST, EA 6.00 17.00 102.00 <br /> 09/12/05 0044 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 10/13/05 45 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 10/13/05 45 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 10/13/05 0045 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 10/17/0 46 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 10/17/05 0046 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 10/17/05 0046 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 09/z3/DS 7 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 09/23/05 0047 CONCRETE TECHNICIAN, PER HR 2.00 40.00 80.00 <br /> 09/23/05 0047 MILEAGE, PER MILE 10.00 .52 5.20 <br /> Invoice Total: *Continued* <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 /> 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. <br /> <br /> _ PO BOX 71168 Customer # Invoice # Project Number Amount Enclosed <br /> Chicago, IL 60694-1168 27363 361054 722-50217 <br /> <br />