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~ <br /> i Information PSI <br /> mLo ~u~1~(,~ On ~ prij gfield, OR USA <br /> 541 746-9649 <br /> ;Engineering • Consulting • Testing Federal ID 37-0962090 <br /> Pt~ofessional Service Industries, Inc. <br /> www.psiusa.com ~ _ ~ 33.2 I '7 3~ ~ <br /> 13 <br /> ~ c~ ~v°`i ac~c~ 9 ~ ors <br /> Mail 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 /> 2TN63 722-80127 0`,'31108 56'_171 0001 <br /> Proje :CHAD DRIVE JOB #4423 EUGENE, OR <br /> Ida Rpt # Description Quantity Unit Cost Amount <br /> 05/19 08 .0001 ASPHALT INSPECTOR, PER HOUR 4.50 55.00 247.50 <br /> OS/19Y08 0001 ASPHALT EXTRACTION TEST, EACH 1.00 140.00 140.00 <br /> 05!19X08 0001 RICE (SPECIFIC GRAVITY TEST)EA 1.00 65.00 65.00 <br /> 0519/08 0001 MILEAGE, PER MILE 12.00 .60 7.20 <br /> OS/j9,108 0001 MILEAGE, PER MILE (SAMPLE/PU) 12.00 .60 7.20 <br /> 05/1.9X08 0001 ASPHALT GRADATION TEST, EACH 1.00 80.00 80.00 <br /> OS/1908 0001 REPORT 1.00 15.00 15.00 <br /> OS/t9 8 0001 SAMPLE PICKUP, PER HOUR 1.00 42.00 42.00 <br /> 05/3 8 0002 ASPHALT INSPECTOR, OT (HR) 12.50 82.50 1,031.25 <br /> OSl~3 8 ',0002 ASPHALT EXTRACTION TEST, EACH 1.00 140.00 140.00 <br /> 05/23/ 8 '0002 ASPHALT GRADATION TEST, EACH 1.00 80.00 80.00 <br /> 05/23/ 8 0002 SAMPLE PICKUP, OT PER HOUR 1.00 63.00 63.00 <br /> OSl23/p8 0002 RICE (SPECIFIC GRAVITY TEST)EA 1.00 65.00 65.00 <br /> 05/23/08 0002 MILEAGE, PER MILE 12.00 .60 7.20 <br /> 05/23/08 0002 MILEAGE (SAMPLE PICKUP) 12.00 .60 7.20 <br /> 05/23/08 0002 REPORT 1.00 15.00 15.00 <br /> 05/27/@8 0003 ASPHALT INSPECTOR, OT (HR) 11.00 82.50 907.50 <br /> OS/27/b8 p003 ASPHALT EXTRACTION TEST, EACH 1.00 140.00 140.00 <br /> OS/27/Q8 0003 ASPHALT GRADATION TEST 4...,..~,.~.,o.,,~...-..,~. 0 80.00 80.00 <br /> OS/27/Q8 p003 RICE (SPECIFIC GRAVITY TE T)EA n I_~ 'J/ /08 1 0 65.00 65.00 <br /> OS/27/Q8 0003 SAMPLE PICKUP, OT PER HO K~~ 1 0 63.00 63.00 <br /> 05/27/48 0003 MILEAGE, PER MILE ' 12 0 .60 7.20 <br /> tvc. Nye 3 <br /> C~tr M+a. <br /> Asses;e~tb162 ar <br /> I S$J~rt~V~ S - Invoice Total: *Continued* <br /> TERMS: ~IET 30 DAYS. A SERVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ,A,N,,N„UAL PERCENTAGE RATE OF 18% WILL BE ADDED TO <br /> ALL 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 /> i <br /> Please m it remittance to: <br /> Profelssional Service Industries, Inc. customer # Invoice # Project Number Amount Enclosed <br /> Pa BMX ~11ss <br /> Chtc~go, IL 60694-1168 27363 561171 722-80127 <br /> <br /> ~VeieE ~~vs -,1~N~k ~C?6 ~tPee7S <br /> ~44ESr~ j, ~ G~/o ~~s 3 JUN 0 9 2008 <br /> ;E'poZ~J ~C?fiy 7/i <br /> <br />