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• - <br /> i~ i Information PSI <br /> TT Springfield, OR USA <br /> ®lo Bull~,tL on (541) 746-9649 <br /> engineering • Consulting • Testing Federal ID 37-0962090 <br /> Professional Service Industries, Inc. <br /> www.psiusa.com <br /> I <br /> I <br /> I <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 /> 2'363 722-E0127 06/31108 Sv'1171 0002 <br /> Project: CHAD DRIVE JOB #4423 EUGENE, OR <br /> Dajte Rpt # Description Quantity Unit Cost Amount <br /> OS/2'~/08 0003 MILEAGE SAMPLE PICKUP 12.00 .60 7.20 <br /> OS/2'~/OS 0003 REPORT 1.00 15.00 15.00 <br /> i <br /> i <br /> i <br /> f <br /> Invoice Total: 3,297.45 <br /> TERM$• NET 30 DAYS. A SERVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE ADDED TO <br /> ALI, P~4ST DUE ACCOUNTS. <br /> <br /> To ass re 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 <br /> Chicago, IL 60694-1168 27363 561171 722-80127 <br /> ~uN o 9 zoos <br /> <br />