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t <br /> PSI <br /> 'Information <br /> Springfield, OR USA <br /> `T ®To Build On (541) 746-9649 fl~C ~ ~ ~~~D~` <br /> Ef1~/1t'@IYI1J • C0113U/t%flJ • TeSf111J 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 11/30/05 368058 0001 <br /> Project: 3RD/4TH CONNECTOR PEARL TO LINCOLN, EUGENE, OR <br /> Date Rp Description Quantity Unit Cost Amount <br /> 10/24/05 050 CONCRETE COMPRESSION TEST, EA 6.00 17.00 102.00 <br /> 1-0/24/05 0050 CONCRETE TECHNICIAN, PER HR 8.00 40.00 320.00 <br /> 10/24/05 0050 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 10/24/05 005 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 10/25/05 1 SAMPLE PICKUP, PER HOUR 2.00 40.00 80.00 <br /> 10/25/05 005 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 1'0/24/05 2 CONCRETE COMPRESSION TEST, EA 6.00 17.00 102.00 <br /> 10/24/05 00 WORD PROCESSING, PER PAGE ~ 1.00 10.00 10.00 <br /> 10/24/05 53 CONCRETE COMPRESSION TEST, EA 6.00 17.00 102.00 <br /> 10/24/05 0053 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 10/25/05 00 4 CONCRETE COMPRESSION TEST, EA 6.00 17.00 102.00 <br /> 10125/05 54 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 10/25/05 0054 CONCRETE TECHNICIAN, PER HR 8.00 40.00 320.00 <br /> 10/25/05 00 4 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 10/25/05 55 CONCRETE COMPRESSION TEST, EA 6.00 17.00 102.00 <br /> 10/25/03 0055 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 10/25/05 56 CONCRETE COMPRESSION TEST, EA 6.00 17.00 102.00 <br /> 10/25/05 0056 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 10/19/05 57 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 10/19/05 0057 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 10/19/05 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 10/19/0 0058 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <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 /> <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 <br /> Chicago, IL 60694-1168 27363 368058 722-50217 <br /> <br />