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.~~ <br />t' ~ <br />~~i <br />Engineering • G <br />afessional Se <br />WWW. <br />Information <br />~o Build On <br />suiting • Testing <br />ice Industries, Inc. <br />usa.com <br />Office Performing Services <br />PSI <br />Springfield OR U <br />(541) 746-9649 <br />Federal ID 37-0962090 <br />Mail To: ATTN : MS . ~ KRI S OLSON Bill To: <br />CITY OF E~TGENE CITY OF EUGENE <br />DEPT. PUB IC WORKS-ENGINEER DV DEPT. PUBLIC WORKS-ENGINEER DV <br />244 EAST ROADWAY 244 EAST BROADWAY <br />EUGENE OR 97401 EUGENE OR 97401 <br />', ~7363IJOB NO.~ 4079 1722-30196 (EAST RIDGE VILLAGES <br />LAUREL AND MOON MT. <br />08/~5j/03 0010 RI E <br />08/p5/03 0010 AS H <br />08/p5j/03 0010 MI E <br />08/D5/03 0010 WO <br />08/b8/03 0011 FI I <br />08/b8i/03 0011 MI E <br />''^~p6,/03 0011 WO <br />~„'p91/03 0012 CO C <br />08/p9~/03 0012 CO C <br />08/b9~/03 0012 MI E <br />08/p9l/03 0012 WO <br />08/~.1J/03 0013 S F <br />08/~.1~/03 0013 MI~,E <br />I <br />~~ <br />p~-29 U3A0 :2~ <br />08/31/03 189575 2 <br />(SPECIFIC GRAVITY TEST)EA 1.00 50.00 50.00 <br />LT INSPECTOR, PER HOUR 2.00 49.00 98.00 <br />GE, PER MILE 12.00 .48 5.76 <br />PROCESSING, PER PAGE 1.00 7.00 7.00 <br />DENSITY TEST, PER HOUR 3.00 49.00 147.00 <br />GE, PER MILE 12.00 .48 5.76 <br />PROCESSING, PER PAGE 1.00 7.00 7.00 <br />ETE COMPRESSION TEST, EA 4.00 16.00 64.00 <br />ETE TECHNICIAN, PER HR 2.00 39.00 78.00 <br />GE, PER MILE 12.00 .48 5.76 <br />PROCESSING, PER PAGE 1.00 7.00 7.00 <br />E PICKUP, PER HOUR 1.00 40.00 40.00 <br />GE, PER MILE 12.00 .48 5.76 <br />ate <br />~ <br />° <br />~ri.s ~j <br />l <br />So-g <br />To: b ~ <br />Jab No. <br />C.,i~tr r:!~. <br />AsseS~• bie? `rES or <br />vat f payment. <br /> <br /> <br />J <br />I na re Date: ~ Z~l <br /> <br />~ o~ <br />~ RECV ~ ~9 n3 <br />SATE <br />~NITIAL~.... __.._~'' <br />Invoice Total : 2, 479 .20 <br />TERIv~S:! NET 30 DAYS. A S~RVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE <br />ADDffffD ~(O ALL PAST DUE I CCOUNTS. <br />To assu~e proper credit to ydur account, please return this remittance stub with check made out to Professional Service Industries, Inc. <br />Please Wlail Remittance to: <br />Customer Invoice ~ Pro ect Number <br />fessional Service Industries, InC. 27363 189575 722-30196 <br />P.®. Box 71 168 ~, <br />Chicago, IL 6064-1 168 <br />2,479.20 <br />