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i Information <br />/~'~~~ ®To Build On <br />Engineering • Consulting • Testing <br />"rq~fessional Service Industries, Inc. <br />www.psiusa.com <br />Mail To: ATTN: PATRICK COX <br />CITY OF EUGENE <br />244 EAST BROADWAY <br />EUGENE OR 97401 <br />PSI <br />Springfield, OR USA <br />(541) 746-9649 <br />Federal ID 37-0962090 <br />~~~ (~ ~ 2006 <br />Bill To: CITY OF EUGENE <br />244 EAST BROADWAY <br />EUGENE OR 97401 <br />S <br />Customer # Purchase Order Project Number Date Invoice # Page <br />16267 _ ~ _ JOB #4367 ~~ _ 722-65002 01/31/06 380309 0001 <br />Project: RIVER AVE ST/STORM DRAIN IMPR. BELTINE AVE, EUGENE, OREGON <br /> <br />date Rpt # Description Quantity Unit Cost Amount <br />01/18/06 0001 SOILS TECHNICIAN 1-9-06 2.00 58.00 116.00 <br />01/18/06 0001 MILEAGE 1-9-06 19.00 .52 9.88 <br />01/18/06 0001 SOILS TECHNICIAN 1-10-06 1.00 58.00 58.00 <br />01/18/06 0001 MILEAGE 1-10-06 19.00 .52 9.88 <br />01/18/06 0001 SOILS TECHNICIAN 1-11-06 1.00 58.00 58.00 <br />01/18/06 0001 MILEAGE 1-11-06 19.00 .52 9.88 <br />01/18/06 0001 SOILS TECHNICIAN I-13-06 6.00 58.00 348.00 <br />01/18/06 0001 MILEAGE 1-13-06 (3 TRIPS) 57.00 .52 29.64 <br />01/18/06 ! 0001 REPORT PREPARATION 1-16-06 3.00 58.00 174.00 <br />r <br /> c~ <br />~ <br />C <br /> - "' <br />E <br />$ ~ <br />T <br />NT <br /> -¢- <br />,.R, <br />LE <br />RON C PAYME <br />~ 3~ Route Da a "~ ~ d ~ <br /> <br />~ v'~= <br />p <br />q~2 _ For details, please call <br />q <br />T _ <br /> <br />' <br />- i; <br />~~ 2 <br />~ ~ 800-571-8194 <br />J <br />b o. <br /> <br />~ <br /> ~ . <br />2~ ~~ (UlQ - C ntr No. _ ~ <br /> <br />` . <br />, <br />~ v111° <br />sessable? <br />E o <br />NO <br /> , < <br />,~~~~ ~ <br />~M,.~ <br />~~ r~_. I ppr ve thin or p trlent. <br />~ - ~, <br /> c <br />~, <br /> Si nature Date ~ • t c . ~ <, <br /> I <br /> Invoice Total: 813.28 <br />'~ ,~; . <br />w <br />TER~S: 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 />PAS 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 />Pleasie mail remittance to: <br />Professional Service Industries, InC. Customer # Invoice # Project Number Amount Enclosed <br />PO Box 71168 - <br />Chicago, IL 60694-1168 16267 380309 722-65002 <br />