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° <br /> PSI <br /> Information <br /> Springfield, OR USA <br /> X71 ®lo Rul~ on (541) 746-9649 DEC ~ ~ ~~r5 <br /> Entyineering ~ Consulting ~ Testing Federal ID 37-0962090 <br /> <br /> r~Rrofessional 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 11/30/05 368058 0003 ~ <br /> Project: 3RD/4TH CONNECTOR PEARL TO LINCOLN, EUGENE, OR <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 11/21/05 0064 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 11/21/05 0064 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> /yl <br /> ~ ._.~iS ~qv <br /> s 1, 3 oG <br /> ~ Route ate <br /> Job No. <br /> Conti No, <br /> Q33~ CQ l "v~ Q'U~z~~ Assessable YE or NO / <br /> Y~a;~e thi four <br /> p~ayme t. <br /> Signature a e: ~ <br /> Invoice Total: 2,879.00 ~ <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. Customer # Invoice # Project Number Amount Enclosed <br /> PO Box 71168 27363 368058 722-50217 <br /> Chicago, IL 60694-1168 <br /> <br />