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~ i Information PSI <br /> ~T/ Springfield, OR USA <br /> `7• ®l o Bu 11~.~ On (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> Pro~e~sional Service Industries, Inc. <br /> www.psiusa.com <br /> pATE:_------~ - <br /> INITIALS:~. <br /> Mail Ta: ATTN: EUGENE, OREGON Bill To: CITY OF EUGENE <br /> I CITY OF EUGENE DEPT. PUBLIC WORKS-ENGINEER DV <br /> DEPT. PUBLIC WORKS-ENGINEER DV 244 EAST BROADWAY <br /> 244 EAST BROADWAY EUGENE OR 97401 <br /> EUGENE OR 97401 <br /> Customer # Purchase Order Project Number Date Invoice # Page <br /> I 27363 722-80110 O~i31/G8 561155 0001 <br /> Projeict: AUTZEN BIKE PATH JOB# 4536 SOUTHSIDE OF STADIUM <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 05/13/08 0001 CONCRETE TECHNICIAN, PER HR 2.00 47.00 94.00 <br /> 05/13/08 0001 MILEAGE, PER MILE 7.00 .60 4.20 <br /> 05/1/08' 0001 REPORT 1.00 15.00 15.00 <br /> J 05/14/08', 0002 SAMPLE PICKUP, PER HOUR 1.00 42.00 42.00 <br /> ~ 05/1 /08' 0002 MILEAGE, PER MILE 7.00 .60 4.20 <br /> J OS/1 /08' 0002 REPORT 1.00 15.00 15.00 <br /> d 05/1 /08 0003 CONCRETE COMPRESSION TEST, EA 4.00 18.00 72.00 <br /> J OS/1 /08 0003 REPORT 1.00 15.00 15.00 <br /> OS/1 /08 0004 CONCRETE INSPECTION ,PER HOUR 2.00 52.00 104.00 <br /> ~ 05/1 /08 0004 MILEAGE, PER MILE 7.00 .60 4.20 <br /> ~ 05/2 /08 0005 SAMPLE PICKUP, PER HOUR 1.00 42.00 42.00 <br /> OS/1 /08 0006 CONCRETE COMPRESSION TEST, EA 4.00 18.00 72.00 <br /> <br /> J OS/1 /08 0006 REPORT 1.00 15.00 15.00 <br /> Fioutt~ ~ <br /> Ta:~ <br /> ..~rx rao.~~~31~ <br /> C,,nrstr <br /> cx <br /> f <br /> S` <br /> P <br /> 11 J ~ 33 ~ _ ~ ~ ~ 3 ~ ~ ~ ~ ~ ~ Invoice Total: 498.60 <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 PAST DUE ACCOUNTS. ` ~O 11 ~ <br /> - I "iHI'_ <br /> _1 ? <br /> fl <br /> ~.-a~ l~~ <br /> To 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 /> Ptrofessional Service Industries, InC. Customer # Invoice # Project Number Amount Enclosed <br /> P4 Box 71168 <br /> Chicago, IL 60694-1168 27363 561155 722-80110 <br /> JUN 0 9 2008 <br /> <br />