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GJN4079 Invoice 1/30/03
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GJN4079 Invoice 1/30/03
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Entry Properties
Last modified
1/19/2010 4:21:32 PM
Creation date
8/28/2008 10:59:36 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004079
GL_Project_Number
374079
Identification_Number
PWP-001715
COE_Contract_Number
2003-00513
Retention_Destruction_Date
1/14/2019
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~ ~; Infor <br />,~+~~ ®To B~, <br />Engineering • C nsulting <br />of~ssional Se vice Ind <br />www. siusa.com <br />PSI HILL ACCEPT YOUR <br />ELECTRONIC PAYMENT. <br />For details, please call <br />800-571-8194 <br />Mail T'q: ATTN : MR . KRIS OLSON <br />CITY OF E GENE <br />DEPT. PUB IC WORKS-ENGINEER DV <br />244 EAST ROADWAY <br />EUGENE OR 97401 <br />Bill To: <br />X7363 JOB NO.: 4079 722-30196 EAST RIDGE VILLAGES 07/31/03 183047 1 <br />LAUREL AND MOON MT. <br /> <br />07/43/03 0001 FI LD DENSITY TEST, HOUR <br />07/03,/03 0001 MI EAGE, PER MILE <br />~/03i/03 0001 WO PROCESSING, PER PAGE <br />07/071,/03 0002 FI LD DENSITY TEST, PER HOUR <br />07/07!/03 0002 MIQ,EAGE, PER MILE <br />07/07/03 0002 WO~2D PROCESSING, PER PAGE <br />"'07/03 0003 CONCRETE COMPRESSION TEST, EA <br />p~,.~07/03 0003 WO~2D PROCESSING, PER PRGE <br />4`7/108/03 0004 S PLE PICKUP, PER HOUR <br />07/'.0$/03 0004 MI EAGE, PER MILE <br />(a?~i G3S1 ~~~to1G <br /> <br />T - to Date <br />o: ' <br />J bb No. <br />Cl ontr No. <br />r ise sabie? YES or NO <br /> rove thi~r,~„p,~g`ent. <br /> igna re Date: <br />Office Performing Services <br />PSI <br />Springfield OR U <br />(541) 746-9649 <br />Federal ID 37-0962090 <br />p~ zov~ size <br />RECV 9 <br />DATE ~ ~ <br />~ INITIAL <br />09-{08-03A11 ~ 1?_ ~CVD <br />Invoice Total <br />TER S NET 30 DAYS. A S RVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE <br />ADD~D TO ALL PAST DUE CCOUNTS. <br />To aSsire proper credit to your account, please return this remittance stub with check made out to Professional Service Industries, Inc. <br />Please Mail Remittance to: <br />482.40 <br />Customer Invoice # Pro ect Number Amount Enclosetl <br />fessional Service Industries, InC. 27363 183047 722-30196 482.40 <br />P.O. Box 71 168 <br />Chicago, IL 60694-1168 <br />3.00 49.00 147.00 <br />12.00 .48 5.76 <br />1.00 7.00 7.00 <br />4.00 49.00 196.00 <br />6.00 .48 2.88 <br />1.00 7.00 7.00 <br />4.00 16.00 64.00 <br />1.00 7.00 7.00 <br />1.00 40.00 40.00 <br />12.00 .48 5.76 <br />CITY OF EUGENE <br />DEPT. PUBLIC WORKS-ENGINEER DV <br />244 EAST BROADWAY <br />EUGENE OR 97401 <br />
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