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'Information °Cr ~ 1 Zoos PS, <br /> ~ ~ ? Springfield, OR USA <br /> `7• ®To Build On (541) 746-9649 <br /> iLngineering • 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 0001 <br /> Project: 3RD/4TH CONNECTOR PEARL TO LINCOLN, EUGENE, OR <br /> Date R t # Description Quantity Unit Cost Amount <br /> 08/31/05 O10 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 08/31/05 ' 10 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 08/31/05 ~ 010 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 09/02/05 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 09/02/05 11 CONCRETE TECHNICIAN, PER HR 2.00 40.00 80.00 <br /> p9/p2/OS 1 I MILEAGE, PER MILE 10.00 .52 5.20 <br /> 09/02/05 1 WORD PROCESSING, PER PAGE 4:,,: ~ ~ 1.00 10.00 10.00 <br /> 09/03/05 1 SAMPLE PICKUP, OT PER HOUR ~ yw ~ ~-t'°,' ~ j,~~,~;+^ t ' 1.00 60.00 60.00 <br /> 09/03/05 Ol MILEAGE, PER MILE • : i' 10.00 .52 5.20 <br /> 09/06/05 3 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 09/06/05 13 CONCRETE TECHNICIAN, PER HR ,a ~ ` ' ° 2.00 40.00 80.00 <br /> 09/06/05 13 MILEAGE, PER MILE 10.00 .52 5.20 <br /> )9/06/05 3 WORD PROCESSING, PER PAGE ` 1.00 10.00 10.00 <br /> 09/07/05 i SAMPLE PICKUP, PER HOUR ~ ' ' 1.00 40.00 40.00 <br /> 09/07/05 014 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 09/06/05 5 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 09/06/05 I S CONCRETE TECHNICIAN, PER HR 2.00 40.00 80.00 <br /> 09/06/05 15 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 09/06/05 5 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 09/07/05 6 CONCRETE COMPRESSION TEST - - 17.00 68.00 <br /> 09/07/05 6 CONCRETE TECHNICIAN, PER H RO Da 40.00 80.00 <br /> 09/07/05 6 MILEAGE, PER MILE ~0: .52 5.20 <br /> Job No. . <br /> Contr No. <br /> SSE;SSa 6 . s voice Total: *Continued* <br /> appro~la is for i=a~4t?el;t. <br /> Signatu Date: - <br /> TERMS: NET 30 DAYS. A SERVCE CHARGE OF 1.5% PER ONTH ICH I 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 353847 722-50217 <br /> <br />