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~ <br /> i Information PSI <br /> Springfield, OR USA <br /> o Butl~G~ On (541) 746-9649 <br /> E~jgllneering • Co suiting ~ Testing Federal ID 37-0962090 <br /> <br /> Pro~~ssional Se ice Industries, Inc. <br /> www. siusa.com <br /> Mail 1fo: ATTN: EUGE ,OREGON Bill To: CITY OF EUGENE <br /> CITY OF EUG NE DEPT. PUBLIC WORKS-ENGINEER DV <br /> DEPT. PUBLI WORKS-ENGINEER DV 244 EAST BROADWAY <br /> 244 EAST BR ADWAY EUGENE OR 97401 <br /> ' EUGENE OR 97401 <br /> stoimer # Purchase Order Project Number Date Invoice # Page <br /> 2736 712-80109 0/31/08 :161154 0001 <br /> Projec : MILL ALLEY J B# 4317 NORTH OF 13TH1WEST OF MILL ST <br /> Dat Rpt # Descrip ion Gluantity Unit Cost Amount <br /> OS 12 08 0001 MOIS DENSTFY RELATIONSHIP 1.00 180.00 180.00 <br /> 051~12~'08 0001 FIELD ENSITY TEST, (HR) 2.00 52.00 104.00 <br /> O5/!12~08 0001 MII,E GE, PER MILE 13.00 .60 7.80 <br /> OS 12Y08 0001 REPOT 1.00 ~ 15.00 15.00 <br /> OS 13 08 0002 FIELD ENSITY TEST, (HR) S C A N N E D- P W A 5.00 52.00 260.00 <br /> OS 1308 0002 MILE GE, PER MILE [>ATE:__._" 13.00 .60 7.80 <br /> 05 13 08 0002 REPOT IN171ALB: 1.00 15.00 15.00 <br /> OS 1408 0003 CONC TE TECH, PER HOUR 7.00 55.00 385.00 <br /> OS 1408 0003,1 CONC TE TECH, PER HOUR 7.00 55.00 385.00 <br /> OS 14{/08 0003 MII.E GE, PER MILE 13.00 .60 7.80 <br /> OS 14/08 0003 EQ NT CHARGE PER DAY 1.00 300.00 300.00 <br /> OS 14/08 0003 GENE TOR EQUIPMENT RENTAL 1.00 76.00 76.00 <br /> OS 14/08 0003 REPOT 1.00 15.00 15.00 <br /> OSII x/08 0004' SAMP E PICKUP, PER HOUR 2.00 42.00 84.00 <br /> O5~'1 x/08 0004 MILE GE, PER MILE 13.00 .60 7.80 <br /> OSY14/08 0005 CONC TE COMPRESSION TEST, EA 4.00 18.00 72.00 <br /> 0514/08 00051 REPOT 1.00 15.00 15.00 <br /> OSy14/OS 0006 CONC TE COMPRESSION TEST, EA 4.00 18.00 72.00 <br /> 05~14/OS 0006 REPOT ~ , ~,.~.~...-A---~---a---°~ 1.00 15.00 15.00 <br /> O5 11/08 000 CONC TE COMPRESSIO TEST, EAR ?~ro 08 4.00 18.00 72.00 <br /> OS 14/08 000'1 REPOT 1.00 15.00 15.00 <br /> 0 14/08 OOOSJ CON TE COMPRESSION ~ 4.00 18.00 72.00 <br /> 3 1Vo. <br /> j , <br /> ~ <br /> e Invoice Total: *Continued* <br /> ~ ~ Sic~+U9~t , . , <br /> TE A~S: NET 30 DAYS. A SERVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE ADDED TO <br /> AL ROAST DUE ACCOUN S. ~ ~ ~ ~ ~~OV ~ ~ ~ I <br /> o ~ l l <br /> p ~oa~i ~ <br /> To as ure proper credit to ur account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. ~n~ <br /> PI as malt remittance to: <br /> Professional Serv ce Industries, InC. Customer # Invoice # Project Number Amount Enclosed <br /> PIO Box 71168 <br /> Clhicago, IL 606 1168 27363 561154 722-80109 <br /> ~,y;~ x r- SCANNED SUN o ~ zooa <br /> <br />