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Oct.-13-04 02:O1P NEDCO 1 P.02 <br /> ` PSI I ~e ,1 <br /> 'Information <br /> Springfield, OR USA ~ 1 /I U <br /> .To Bulyd On (541 746-8649 1 U/ <br /> 9fAA®1?fAg • Consulting • Testing Federal ID 37-0962090 <br /> Pra~essional Service Industries, Inc. <br /> www.psiusa.com E C E? y ED AUG 0 9 2dd4 <br /> ~ 7z - ~r~/a <br /> Majl fro: ATT'N: DAN KEI'L.F..Y Bill To: Cl'1'Y OF EUGENE: <br /> CITY OF Ei)GENE DEPT. PUBLIC WORKS-L'NClNL't.R pV <br /> DEPT. PUj3L1C: WORKS-F.N(~TNF.ER DV 244 EAST 13ROADWAY <br /> 244 EAST HRUADWAY EUGCNL" OR 9')401 <br /> LUGENE OR 97401 (off L - S <br /> S~'~ <br /> ~ ~t~torner Purchase Order 6J Project Num[xr i- pate Invoice 11 Page <br /> X736;3 ( - JUl3 t/-~}9f ~ \O1I ~ .722.40214 ~ 07/:1' I /O14 2(0128 0001 <br /> Proje~_, RIVENDALE SUB-DiVI$IUN );UGENE, OREGON <br /> D+Me Rpt M Description _ Quantity Unit Gdse Amount <br /> 07/016/04 OW1 FIl?LD~DL'NS1TY't'EST, (llli) -"2.00 49.00 98.00 <br /> 07lQ$/Q4 0001 MILEAGE, PER MILE 24.00 .48 11.52 <br /> 07/U /(k 0001 WORD PRUC'ESSrNG, PER PAGE 1.00 7.00 7.04 <br /> R7/I/044 0002 MOISTUREDENSI'1'YRELA"1'LUN51iIP 1.00 1SU.00 150,00 <br /> 07/1 /044 0002 WORD PROCESSING, PEIt PAGE, 1.00 7.OQ 7.00 <br /> 07/1/Okl 0003 FIELD DENSITY TEST, (EIR) ' 2.00 4'7.OU 98.00 <br /> 0711 /OI4 0003 MILFACiE, f'ER MILE ~ 24.00 .48 11.52 <br /> 0711 !0'4 0003 WORD PROC;I;SSING, PER PAGE e~+ ' 3G~ ~ 1.D0 7.00 7.00 <br /> 07/~9/Od 0004 MILEAGE, PER MILE ~ (HR) ~ECV 24.00 49, 8 11.52 <br /> 07/2¢/OW 0005 FIELD DCNSL'1'Y 't•IS'I'P(1 tt)AC3E ~A " _ ~ ~ 3.00 x.00 147.E <br /> 07/2fY/Od 0005 MTL.EA4E, PER MILE ~~~'r'AL 24.00 .48 11.52 <br /> 07/26/04 0005 WORll P1tOCESSING, I'IR PnGA 1.00 7.00 7.U0 <br /> outs Date ~f ce °~i- <br /> To: - <br /> Job No, ~-r-~-t ~t~°~~ ~o -~a- a- <br /> Contr No. <br /> Assessable? YES or <br /> ,phis f ayment. 3 12 - .1 ~ I~ 3 ~ R ~ <br /> ~ .i+.sr.r...~sr~ <br /> ---.._..__~1._.__. _ - _..__....-...-1_ <br /> 5~~.~~t~:........:._ Invoice T1ots1: 672.08 <br /> . <br /> TERM: WET 30 DAYS. A SERVCE CHARGE OF 1.5'/. PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18•/.WILL BE AADED TO ALL <br /> <br /> • PAST pUE ACCOUNTS. <br /> 7o asalure proper credit to your account, please velum Ihis remiit~ince stub wish your check made payable to Professionol Service Industries, Inc. <br /> I <br /> PiPase mil remittance to: <br /> Professional Service Industries, Inc. - ~ - <br /> P(y BoX 71168 Customer a;s I Invoice # Projoe:t Nurnhor Amount Enclosed <br /> Chicago, IL 60694-1168 27363 260128 722-401t4 , <br /> r <br /> <br />