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GJN4217 Invoice 12/09/04
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GJN4217 Invoice 12/09/04
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Entry Properties
Last modified
10/18/2011 11:26:02 AM
Creation date
8/28/2008 2:04:36 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004217
GL_Project_Number
374217
Identification_Number
PWP-002079
COE_Contract_Number
2004-00530
Retention_Destruction_Date
6/30/2019
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10/14/2004 10:51 630-691-8750 PSI PAGE 06/12 <br /> w <br /> ~ i Information ~~I _ <br /> eLo ~~ZL~.1~ On (prti gfleld, OR USA <br /> 541 746-9649 1 <br /> ~"'"'6nginseriny • Consulting • Testing Federal ID 37-n96zoso ~ l J <br /> s Tonal Se ~ vice Industries, Inc, <br /> Profe s <br /> www.~slusa.com <br /> Mrll To: ATTN: DAN 1~EPLEY Bill To: CITY OF EUGENE <br /> CITY OF EUGENE DEPT. PUBLIC WORIC.S-ENGINEER DV <br /> DEPT. PUBLIO WORKS-ENG~>rIt DV 244 E,A,ST BROADWAY <br /> 2441;A,ST BROADWAY EUGENE OR 97401 <br /> BUGENE OR 97401 <br /> Customer # Purchase Order Protect Number Date Irrvoice # Pape <br /> 27363 JOB #4217 722-40173 06/30/04 253x47 0001 <br /> ProJvct: A)a:I.T',A,1?~'.AAO'WS EUGENE, OREGON <br /> data 12pt # Description Quantity Unit Cost Amount <br /> 06/14ib4 0001 MOIST DENSITY RELATIONSHIP 1.00 150.00 150.00 <br /> 06/14104 0001 SIEVE NALYSIS, WASHED, EACH 1.00 85.00 85.00 <br /> 06/14/04 0001 WORD PROCESSING, PER PAGE 1.00 7.00 7.00 <br /> 06/14/04 0002 FIELD ENSTTY TEST, (HR) 2.00 49.00 98.00 <br /> 06/X4/'04 0002 MJLEA E, PER MILE .48 1.68 <br /> 06/X4/04 0002 WO)ZD''PROCESSING, PER PAGE 1.00 7.00 7.00 <br /> 06/14/04 0003 FIELD ~ENSI'IY TEST, (HR) ~ ,7 (~U ~ ~y,~...~~.00 49.00 98.00 <br /> D6/I4/04 0003 MII-E,AJGB, PER MILE ~"v 1~:pp 7.00 7.00 <br /> "/14!04 0003 WORDIPROCESSING PER PAGE <br /> /I6/04 0004 FIELD pENSTTY TEST, (HR) ~d 2-00 49.00 98.00 <br /> 06/'161'04 0004 MILE E, PER MILD; 1 b.00 .48 7.68 <br /> 06/16104 0004 WORD PROCESSING, PER PAGE < ~ ~ 1.00 7.00 7.00 <br /> 06/17/04 0005 FIELD ENS1"TY TEST, (HR) 2.00 49.00 98.00 <br /> 06/!17/04 0005 MIJ.TS G13, PER MILE 16.00 .48 7.68 <br /> 06/17!04 0005 WORD' j?RpCESSING, PE~t PAGE 1.00 7.00 7.00 <br /> 06/14/04 0006 MOIS~RE DENSITY RELATIONSHIP 1.00 150.00 150.00 <br /> 06/1 a/04 0006 WORD' PROCESSING, PER PAGE 1.00 7.00 7.00 <br /> 06/~x 8104 0008 FIELD 'AENSIIY TEST', (HR) 49.00 98.00 <br /> <br /> ~ 06/~ B/04 0008 MILEAGE, PBR MILE O11t8 Dat@ t ° 16.0 .48 7.68 <br /> 06/;18104 0008 WORDI PROCESSING, PER P,A. - 7.00 7.00 <br /> 061/04 0009 FIELD~ENSITY TEST, (HR) Tp; t'n 49.00 98.00 <br /> 06/ 1/04 0009 MILE GE, PER MILE Job No...----- 1b-00 .48 7.68 <br /> i ~ ~ 4 ~ ~a , : ~ ~ - ~ v ~ Contr No. <br /> c: ~a~`~rt; ? YES <br /> a~iy ~ ;~I ay~i'I; ImoiceTotsl: *Continued" <br /> Signature Date: _ `O - ` ~ <br /> 11=RMS: NET 30 DAYS. A ~'ERVCE CHARGE OF 1.5•ti PE ANNUAL PERCENTAGE RATE OF 18X WILL BE ADDED TO ALL <br /> PAST DUt; AGGOUNTS. ! <br /> I <br /> To a5sute proper credit to your aocounR, please rekum this remittance stub wJth your check made payable to Professional Service Industries, Inc. <br /> Please mall remittance to: <br /> Pr®fessional Servi6e Industries, IrtC. Customer # Invoice # Project Number Amount Enclosed <br /> I~,PO Box 71168 27363 253147 722-40173 <br /> Ohcago, IL 6p694-1168 <br /> <br />
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