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Information s~~ ~ ~ zoo5 PSI <br /> ~`7• ®To Build On Springfield, OR USA <br /> (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> ~,„rofessional 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 08/31/05 346741 0001 <br /> Project: 3RD/4TH CONNECTOR FROM PEARL TO LINCOLN <br /> Rate Rpt # Description Quantity Unit Cost Amount <br /> 8?08/OS 0001 MOISTURE DENSITY RELATIONSHIP 2.00 160.00 320.00 <br /> 081'08/05 0001 ABRASION TEST, EACH 1.00 70.00 70.00 <br /> 08?08/OS 0001 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 08?08/OS 0001 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 08?08/OS 0001 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 8/22/05 0002 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 08!22/05 0002 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 08/22/05 0002 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 8/22/05 0003 FIELD DENSITY TEST, (HR) .50 50.00 25.00 <br /> 08?22/OS 0003 FIELD DENSITY TEST, OT (HR) 1.50 75.00 l 12.50 <br /> `t8/22/OS 0003 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 3/22/05 0003 WORD PROCESSING, PER PAGE 1.00 10.00 I OAO <br /> 8/25/05 0004 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 08/25/05 0004 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 08/25/05 0004 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 08/26/05 0005 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 08/26/05 0005 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 08;/26/05 0005 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 08/27/05 0006 FIELD DENSITY INSPECTOR OT Z.00 75.00 150.00 <br /> 08?27/OS 0006 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 08/27/05 0006 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 0$?27/OS 0007 FIELD DENSITY, OT (HR) 2.00 75.00 150.00 <br /> Invoice Total; *Continued* <br /> ~1 J <br /> TERMS: NET 30 DAYS. A SERVCE CHARGE OF 1.5°/. PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18•/. WILL BE ADDED TO ALL <br /> <br /> _ PA$T 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 />