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i <br /> i Information PSI <br /> Springfield, OR USA <br /> ~l o Bu 11~.~ on (541) 746-9649 <br /> Ehgineering • Consulting • Testing Federal ID 37-0962090 <br /> <br /> Praf$ssional Service Indus#ries, Inc. ' <br /> www.psiusa.com L 3 3 - j 3 3 a - ~ ~ ~ ~ <br /> 7v ~~o`~ 6 Cx~`~~s- <br /> Y t r ` <br /> ~C-QI~~ yr l t ~ - j r'` ~ j , ~ <br /> M>!il To: CITY OF EUGENE Bill To: CITY OF EUGENE <br /> DEPT. PUBLIC WORKS-ENGINEER DV DEPT. PUBLIC WORKS-ENGINEER DV <br /> 244 EAST BROADWAY 244 EAST BROADWAY <br /> EUGENE OR 97401 EUGENE OR 97401 <br /> Customer # Purchase Order Project Number Date Invoice # Page <br /> 273F~ ~ 72?_g012R ~ nc/3t/ne I 661172 ~ 001 ~ <br /> iT ~ ? <br /> Protect: CHAMBERS STREET JOB#4346 EUGENE, OREGON <br /> pate Rpt # Description Quantity Unit Cost Amount <br /> OS/20~08 0001 ASPHALT INSPECTOR, OT (HR) 8.50 82.50 701.25 <br /> OS/20y08 0001 ASPHALT GRADATION TEST, EACH 1.00 80.00 80.00 <br /> OS/20Y08 ' 0001 RICE (SPECIFIC GRAVITY TEST)EA 1.00 65.00 65.00 <br /> 0512 08 0001 SAMPLE PICKUP, OT PER HOUR 1.00 63.00 63.00 <br /> OSL2 08 ' 0001 MILEAGE, PER MILE (SAMPLE/PU) 12.00 .60 7.20 <br /> OSA2 08 0001 MILEAGE, PER MILE 12.00 .60 7.20 <br /> 0512 08 0001 ASPHALT EXTRACTION TEST, EACH 1.00 140.00 140.00 <br /> OS12d/08 0001 REPORT 1.00 15.00 15.00 <br /> OS/21e`/08 0002 ASPHALT INSPECTOR, OT (HR) 11.00 82.50 907.50 <br /> 05/21/08 0002 ASPHALT EXTRACTION TEST, EACH 1.00 140.00 140.00 <br /> OS/2t/08 0002 ASPHALT GRADATION TEST, EACH 1.00 80.00 80.00 <br /> 05/2 t /08 ' 0002 RICE (SPECIFIC GRAVITY TEST)EA 1.00 65.00 65.00 <br /> OS/2t/08 0002 SAMPLE PICKUP, OT PER HOUR 1.00 63.00 63.00 <br /> OSJ21/08 0002 MILEAGE, PER MILE 12.00 .60 7.20 <br /> 05/21/08 0002 MILEAGE, (SAMPLE PICKUP) 12.00 .60 7.20 <br /> 05/21/08 0002 REPORT 1.00 15.00 15.00 <br /> 05/29/08 0003 SAMPLE PICKUP, OT PER HOUR 1.00 63.00 63.00 <br /> 05/29/08 0003 MILEAGE, SAMPLE PICKUP 2.00 .60 7.20 <br /> OS/3d/OS 0004 SAMPLE PICKUP, OT PER R~Y F30Ute j~ l , C~ 1.00 63.00 63.00 <br /> OS/3Q/08 0004 MILEAGE, PER MILE 1,q. / 2.00 .60 7.20 <br /> i~~ritr <br /> , r ~ _ _ ~ <br /> ~r <br /> _~C~ Invoice Total: 2,503.95 <br /> 1~ <br /> TERMS: NET 30 DAYS. A SERVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE ADDED TO <br /> ALL IPAST DUE ACCOUNTS. <br /> Ta as~ure 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 561172 722-80128 <br /> Chicago, IL 606941168 <br /> JUN Q 9 2008 <br /> <br />