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- Information ~ tioo~ ss~in . <br /> `7~ ®To Build On oc, ~ ~ p 9field, OR USA <br /> ~ (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 09/30/05 353847 0004 <br /> Project: 3RD/4TH CONNECTOR PEARL TO LINCOLN, EUGENE, OR <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 09/19/05 029 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 09/20/05 3 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 09/20/05 03 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 09/19/05 0 1 CONCRETE COMPRESSION TEST, EA ~ .4:OD 17.00 68.00 <br /> 09/19/05 0031 CONCRETE TECHNICIAN, PER HR ~ ` 2.00 40.00 80.00 <br /> 09/19/05 0031 MILEAGE, PER MILE V <br /> C C, 10.00 .52 5.20 <br /> 09/19/05 0031 WORD PROCESSING, PER PAGE .I p ? 1.00 10.00 10.00 <br /> 09/20/05 0032 CONCRETE COMPRESSION TEST, ~A ( ~ 6.00 17.00 102.00 <br /> 09rL0/OS 0032 CONCRETE TECHNICIAN, PER HR ~1 ~,,w; ~~l L~ 2.00 40.00 80.00 <br /> 09/20/05 0032 MILEAGE, PER MILE ~ - _ 10.00 .52 5.20 <br /> 09/20/05 0032 WORD PROCESSING, PER PAGE r~+ 1.00 10.00 10.00 <br /> '~9/21/OS 03 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 9/21/05 033 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 09/22/05 0 4 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 09/22/05 0034 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 09/22/05 0034 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 09/26/05 FIELD DENSITY TEST, (HR) 3.00 50.00 150.00 <br /> 09/26/05 0035 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 09/26/05 03 WORD PROCESSING, PER PAGE 10.00 10.00 <br /> 09/12/05 0 36 FIELD DENSITY TESTS PER HOU i~0lltB i)a B •00 50.00 400.00 <br /> 09/12/05 0036 MILEAGE, PER MILE T0: ~°U ' ~ .52 5.20 <br /> Job N <br /> COnti' 0. <br /> Assessabee y f <br /> o~oe this fOr payment. voice Total: 3,973.90 <br /> Signatu gate: ?o ® Lnor <br /> TERMS: NET 30 DAYS. A SERVCE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERC T 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 /> <br /> Please mail remittance to: <br /> Professional Service Industries, Inc. Customer # <br /> PO BOX 71168 Invoice # Project Number Amount Enclosed <br /> Chicago, IL 60694-1168 27363 353847 722-50217 <br /> <br />