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,I'~, Information Springfield, OR USA ~ ~ i1~0~ <br /> p~,? ®To Build On (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> <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 0002 <br /> Project: 3RD/4TH CONNECTOR PEARL TO LINCOLN, EUGENE, OR <br /> Date Rp # Description Quantity Unit Cost Amount <br /> 10/19/0 059 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 10/19/0 0059 CONCRETE TECHNICIAN, PER HR 6.00 40.00 240.00 <br /> 10/19/05 0059 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 10/19/05 0 9 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 10/20/05 060 SAMPLE PICKUP, PER HOUR 1.50 40.00 60.00 <br /> 10/20/OS 0060 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 1 ]/14/05 1 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 1'1/14/05 0061 CONCRETE TECHNICIAN, PER HR 2.00 40.00 80.00 <br /> 11/14/OS 0061 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 1:1/14/05 0061 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 11/IS/OS 2 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> i l/15/OS 062 CONCRETE TECHNICIAN, PER HR 2.00 40.00 80.00 <br /> 1'1/15/05 0062 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 11/15/OS 006 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 11/16/05 63 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 11/16/05 00 3 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 11/21/05 64 ASPHALT EXTRACTION TEST, EACH 1.00 125.00 125.00 <br /> 11/21/0 0064 ASPHALT GRADATION TEST, EACH 1.00 70.00 70.00 <br /> 1.1/21/03 0064 RICE (SPECIFIC GRAVITY TEST)EA 1.00 50.00 50.00 <br /> 11/21/05 0064 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 1.1/21/05 0064 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 11/21/05 0064 ASPHALT INSPECTOR, PER HOUR 5.00 50.00 250.00 <br /> Invoice Total: *Continued* <br /> TERMS: MET 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 />