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In rmattion PSI <br /> • Springfield, OR USA <br /> .To Build On (541) 746-9649 <br /> Engineering • ~onsulfing • Testing Federal ID 37-0962090 <br /> Professional Service Industries, Inc. <br /> www.psiusa.com <br /> Mail To: ATTN: DAN EPLEY Bill To: CITY OF EUGENE <br /> CITY OF EU ENE DEPT. PUBLIC WORKS-ENGINEER DV <br /> DEPT. PUBL CWORKS-ENGINEER DV 244 EAST BROADWAY <br /> 244 EAST B OADWAY EUGENE OR 97401 <br /> EUGENE OR 97401 <br /> Customer # Purchase Order Project Number Date Invoice # Page <br /> 27363 JOB #4217 722-40173- 10/31/04 281318 0001 <br /> Project: DELTA MEADOWS EUGENE, OREGON <br /> pate Rpt # Descrilption Quantity Unit Cost Amount <br /> l OV04/04 0029 FIELDi DENSITY TEST, (HR) 2.00 49.00 98.00 <br /> 10V04/04 0029 WORD PROCESSING, PER PAGE 1.00 7.00 7.00 <br /> 1004/04 0029 MILEAGE, PER MILE 16.00 .48 7.68 <br /> I <br /> p... <br /> ~ , <br /> ..~.,.~...,~..._......._._~_._,a..~ ~.t..___~ <br /> vG <br /> p, _ <br /> 112.68 <br /> Invoice Total: <br /> TERMS: 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 DUf ACCOUN'rS~... _ _ _ _ . _ <br /> <br /> To a9sulre prpper 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 /> Professional Service Industries, InC. Customer # Invoice # Project Number Amount Enclosed <br /> PO Box 71168 <br /> Chicago, IL 60694-1168 27363 281318 722-40173 <br /> <br />