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i <br /> j~ Information PSI <br /> Springfield, OR USA <br /> ~o Build' On (541) 746-9649 <br /> gineering • onsulting • Testing Federal ID 37-0962090 <br /> <br /> P o~essional S rvice Industries, Inc. <br /> .psiusa.com <br /> blla~il To: ATTN: EUG NE, OREGON Bill To: CITY OF EUGENE <br /> CITY OF EU ENE DEPT. PUBLIC WORKS-ENGINEER DV <br /> DEPT. PUBL CWORKS-ENGINEER DV 244 EAST BROADWAY <br /> 244 EAST B OADWAY EUGENE OR 97401 <br /> EUGENE OR 97401 <br /> ~Cuatomer # Purchase Order Project Number Date Invoice # Page <br /> ~ 273G3 722-80109 05/31;08 561154 0002 <br /> Prbjejct: MILL ALLEY OB# 4317 NORTH OF 13TH/WEST OF MILL ST <br /> Date Rpt # Descr ption Quantity Unit Cost Amount <br /> 05/lj4/08 0008 REP RT 1.00 15.00 15.00 <br /> I' <br /> i <br /> I <br /> j <br /> i <br /> i <br /> i <br /> I <br /> Invoice Total: 2,198.20 <br /> ~I' <br /> T RAMS: NET 30 DAYS. SERVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE ADDED TO <br /> A L PAST DUE ACCOUN S. <br /> T a ure proper credit to our account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. <br /> PI a e mail remittance to: <br /> j Pkofessional Se ice Industries, Inc. customer # Invoice # Project Number Amount Enclosed <br /> PO Box 71168 27363 561154 722-80109 <br /> Chicago, IL 6069 1168 <br /> JUN 0 9 2008 <br /> <br />