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- Information PSI <br /> ®To Build On Springfield, OR USA <br /> (541) 746-9649 <br /> ~ngineeriing • Consulting • Testing Federal ID 37-0962090 <br /> f~,,,.'rofessional Service Industries, Inc. <br /> www.psiusa.com <br /> Mail To: ATTN: DAN KEPLEY Bit1 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 08/31/05 346741 0002 <br /> Project: 3RD/4TH CONNECTOR FROM PEARL TO LINCOLN <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 08/27/05 0007 MILEAGE, PER MILE 10.00 .52 5.20 <br /> /27/05 0007 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 08/27/05 0008 FIELD DENSITY,, OT (HR} 3.00 75.00 225.00 <br /> 08/27/05 0008 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 8/27/05 0008 WORD PROCESSING, PER PAGE .y ~~~~~~1) t ~ 1.00 10.00 10.00 <br /> ' 08/30/05 0009 FIELD DENSITY TEST, (I-IR) r-- .00 50.00 150.00 <br /> 08/30/05 0009 MILEAGE, PER MILE / $ ~ 10.00 .52 5.20 <br /> 08/30/05 0009 WORD PROCESSING, PER PAGE ~ ` " ~ / 3,~ ~ 1.00 10.00 10.00 <br /> ~~~~~~~Ar . z_ <br /> Route Date 3.~3s~s~`; <br /> Job No. <br /> Contr h~~~..~.~ _ a <br /> AsseswK-.hie ? ~ ~ or <br /> ~,e thi~ r payment. <br /> ~J Signaturr <br /> e~ate: ~ z`~ ~ _ <br /> Invoice Total: 1,679.30 <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 /> <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 346741 722-50217 <br /> Chicago, IL 60694-1168 <br /> <br />