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Information ~;ti°°~' PSI <br /> ~ ? Springfield, OR USA <br /> ®To Build On 0~~ (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 09/30/05 353847 0003 <br /> Project: 3RD/4TH CONNECTOR PEARL TO LINCOLN, EUGENE, OR <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 09/09/05 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 09!10/OS 023 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 09/10/05 0 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 09/09/05 4 CONCRETE COMPRESSION TEST, EA 5.00 17.00 85.00 <br /> 09/09/05 4 CONCRETE TECHNICIAN, PER HR 2.00 40.00 80.00 <br /> 09/09/05 4 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 09/09/05 4 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 09/20/05 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 09/20/05 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 09/20/05 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 09/21/05 ~ FIELD DENSITY TEST, (HR) 3.00 50.00 150.00 <br /> X9/21/0 0 6 MILEAGE, PER MILE 10.00 .52 5.20 <br /> /21/05 2 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 09/14/05 7 CONCRETE COMPRESSION TEST, EA 6.00 17.00 ]02.00 <br /> 09/14/05 CONCRETE TECHNICIAN, PER HR 2.50 40.00 100.00 <br /> 09/14/05 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 09/14/05 ' 7 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 09/15/05 028 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 09/15/05 0 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 09/19/05 CONCRETE COMPRESSION TEST, EA 6.00 17.00 102.00 <br /> 09/19/05 - 9 CONCRETE TECHNICIAN, PER HR 3.00 40.00 120.00 <br /> 09/19/05 ' 029 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 /> PleBSe 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 />