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'Information o05 PSI <br /> / ~ S ringfield, OR USA <br /> ®To Build On Q~~ 1 ' (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> <br /> ~Irofessional Service Industries, Inc. <br /> www.psiusa.com <br /> Mail To: ATTN: DAN KEPLEY Biil 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 0002 <br /> Project: 3RD/4TH CONNECTOR PEARL TO LINCOLN, EUGENE, OR <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 0!9/07/05 16 WORD PROCESSING, PER PAGE 2.00 10.00 20.00 <br /> 0.9/13/05. FIELD DENSITY TEST, (HR) 1.00 50.00 50.00 <br /> 0'9/13/03. 17 FIELD DENSITY TEST, OT (HR) 1.50 75.00 112.50 <br /> 09/13/05 ~ 7 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 0'9/13/05 - 7 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 09/13/05 O1 STANDBY TIME/TRAVEL, PER HOUR 1.00 40.00 40.00 <br /> 09/13/05 0 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 09/13/03 19 CONCRETE COMPRESSION TEST, EA 6.00 17.00 102.00 <br /> 0!9/13/05 0 CONCRETE TECHNICIAN, PER HR 2.00 40.00 80.00 <br /> 0!9/13/05 19 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 09/13/05 19 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> '19/08/05 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> /08/05 ~ 0 CONCRETE TECHNICIAN, PER HR 2.00 40.00 80.00 <br /> 09/08/05 0 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 0!9/08/OS ~0 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 09/09/05 ~1 CONCRETE COMPRESSION TEST, EA 5.00 17.00 85.00 <br /> 09/09/05 1 CONCRETE TECHNICIAN, PER HR 2.00 40.00 80.00 <br /> 0,9/09/05 - 1 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 09/09/05 I MILEAGE, PER MILE 10.00 .52 5.20 <br /> 0'9/09/05 - SY22 CONCRETE COMPRESSION TEST, EA 5.00 17.00 85.00 <br /> 09/09/05 ,fj~2 CONCRETE TECHNICIAN, PER HR 2.00 40.00 80.00 <br /> 09/09/05 22 MILEAGE, PER MILE 10.00 .52 5.20 <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 /> 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 353847 722-50217 <br /> Chicago, IL 60694-1168 <br /> <br />