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I <br /> Infol <br /> ~ Office Performing Services <br /> PSI «1LL ACCEPT YOUR <br /> ®lo BZ ELECTRONIC PAYMENT. PSI <br /> 1 For details, please call Springfield OR U <br /> rfgineering • Consulting 800-571-81.94 <br /> ~ v~ (541) 746-9649 <br /> P'Fb~essional Service Inc.____ _ Federal ID 37-0962090 <br /> www~psiusa.com <br /> Mail Tp: ATTN : KR S OLSON <br /> Bill To: <br /> ~ CITY OF UGENE CITY OF EUGENE <br /> PUBLIC W~RKS/MAINTENANCE PUBLIC WORKS/MAINTENANCE <br /> 1820 ROO EVELT BLVD. 1820 ROOSEVELT BLVD. <br /> EUGENE OR 97402 EUGENE OR 97402 <br /> Cpst Purch se Order Project Number Project Name ate Invoice # Page <br /> 915200 JOB #4 30 722-30202 OAKFERN ROAD (E. RIDGE VILLAGE) 07/31/03 183052 1 <br /> EUGENE, OREGON <br /> ~ , <br /> to a ort scr pt on Quant Unit Cost mount <br /> 07 Oj7/03 0001 F ELD DENSITY TEST, EACH 1.00 49.00 49.00 <br /> 07 0+'7/03 0001 W RD PROCESSING, PER PAGE 1.00 7.00 7.00 <br /> 07~/g7/03 0001 M LEAGE, PER MILE 6.00 .48 2.88 <br /> i ~ 1~3~ g3si 3~~(3 <br /> oute Date 2-? <br /> To: - ~ u~ <br /> Job No. <br /> Contr No. <br /> Ass ssabie? YES or <br /> j ( rgve th' for ayment. Z,pv~ O <br /> lgna ure Date: RECiI-~ g' <br /> ' ~ ~Q~~ ~ <br /> I <br /> 1 i AN~`~tA,L <br /> ~ ' 09-03-03A11~12 R VD <br /> ~ 'I <br /> ~ Invoice Total : 58.88 <br /> i <br /> <br /> TE~t :NET 30 DAYS. A~SERVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE <br /> <br /> A D~D TO ALL PAST DU ACCOUNTS. <br /> i I <br /> <br /> To!asSure proper credit to ~rour account, please return this remittance stub with check made out to Professional Service Industries, Inc. <br /> '"+ase Mail Remittance to; <br /> Customer Invoice # Project Number Amount Enclosed <br /> ofiessional Service Industries, InC. 915200 183052 722-30202 58.88 <br /> P.O. Box 71 168 <br /> <br /> Chicago, iL 60$94-1 168 <br /> <br />