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,, ~; Information <br />Iv~~ ®To Build On <br />Engineering • Consulting • Testing <br />~rrafessional Service Industries, Inc. <br />www.psiusa.com <br />',Mil To: CITY OF EUGENE <br />DEPT. PUBLIC WORKS-ENGINEER DV <br />244 EAST BROADWAY <br />EUGENE OR 97401 <br />PSI <br />Springfield, OR USA <br />(541) 746-9649 <br />Federal ID 37-0962090 <br />Bill To: CITY OF EUGENE ' <br />DEPT. PUBLIC WORKS-ENGINEER DV <br />244 EAST BROADWAY <br />EUGENE OR 97401 <br />.Customer # Purchase Order Project Number Date Invoice # Page <br />27363 4063 722-50224 08/31/05 346746 0001 <br />Prp)eict: EMX EUGENE, OR <br /> <br /> <br /> <br />Date Rpt # Description Quantity Unit Cost Amount <br />0>g/1 3/OS 0001 ASPHALT EXTRACTION TEST, EACH 1.00 125.00 125.00 <br />0$/1 3/05 0001 ASPHALT GRADATION TEST, EACH 1.00 70.00 70.00 <br />0$/1 3/05 0001 RICE (SPECIFIC GRAVITY TEST)EA 1.00 50.00 50.00 <br />0$/1 3/05 0001 SAMPLE PICKUP, OT PER HOUR 1.00 60.00 60.00 <br />0$/1 /OS 0001 MILEAGE, PER MILE 1Q.00 .52 5.20 <br />0$/1 /OS 0001 ASPHALT INSPECTOR, OT (HR) 3.00 75.00 225.00 <br />0$/1 /OS 0001 MILEAGE, PER MILE (~ 10.00 .52 5.20 <br />0$/1 <br />0$/1 /OS <br />/OS 0001 <br />0002 WORD PROCESSING, PER PAGE a , - <br />ASPHALT EXTRACTION TEST <br />EACH <br />°° <br />J ~ 1.00 <br />00 <br />1 10.00 <br />125 <br />00 10.00 <br />125 <br />00 <br /> , <br />,,. <br />(7 <br />' . <br />~ . . <br />08/1 <br />$$/1 /OS <br />/OS 0002 <br />0002 ASPHALT GRADATION TEST, EACH l9 , a° <br />t% <br />RICE (SPECIFIC GRAVITY TEST)EA ,,~''~~ (/ 1.00 <br />'Q' 1.00 70.00 <br />50.00 70.00 <br />50.00 <br />~$/1 <br />0$/1 /OS <br />/OS 0002 <br />0002 SAMPLE PICKUP, OT PER HOUR ,,,~~~ ' <br />MILEAGE <br />PER MILE <br />~" <br />1 ~ <br />~ 1.00 <br />10 <br />00 60.00 <br />52 60.00 <br />5 <br />20 <br /> , <br />~ <br />~;& <br />i . . . <br />0$/1 /OS 0002 ASPHALT INSPECTOR, OT (HR) _ ~- ~ 1 ° 3.50 75.00 262.50 <br />08/1 /OS 0002 MILEAGE, PER MILE ~ ~~ ~, . , 10.00 .52 5.20 <br />08/1 /OS 0002 WORD PROCESSING, PER PAGE ~ ,,~~'` 1.00 10.00 10.00 <br /> ~ <br />~ , <br /> ~ <br /> Rallte Date 9 ~ <br /> <br />~ To: Kr~`'s plsan <br />~ ~ ~~ Job No. ~~~ ..._.._ <br /> ' Contr P~a....~.-. _~. <br /> <br /> n;A t~:..,; s <br /> ,,,~ Invoice Total: 1,138.30 <br /> <br />i SI~f1atU a D~tu: °-' t`{"cam <br />TEfRM~: NET 30 DAYS. A SERVCE CHARGE OF 1.5°/. PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18°/. WILL BE ADDED TO ALL <br />PAST UE ACCOUNTS. <br />i <br />I <br />To ~ss~re proper credit to your account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. <br />PleBSe mail remittance to: <br />professional Service Industries, InC. Customer # Invoice # Project Number Amount Enclosed <br />P© Box 71168 27363 346746 722-50224 <br />Chicago, IL 60894-1168 <br /> <br />