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10114!2004 I0: 51 630-691-8750 PSI PAGE 07/12
<br /> .~1`Z,~1T17,a~Oll Psl
<br /> Springfield, OR USA
<br /> Bul1~l.~ On (549) 746-9649
<br /> Eng%nee~liAg • Consulting a r~$t1?1i~ Frtderal ID 37-0962090
<br /> Professional Service Industries, Inc.
<br /> www.psius$.eom
<br /> Mail To: ATTN: DAN KEPLEY Bill To: CITY OF EUGENE
<br /> CITY Ole EUGENE DEPT- PU>3LIC WORKS-ENGINEER DV
<br /> DEFT. PUBLIC WORKS-ENGINEER DV 244 EAST BROADWAY
<br /> 244 EAST BRbADWAY EUGENE OR 97401
<br /> EUGENE OR 97401
<br /> Customer ii PuroAese Order Project Number Oate Invoice ~ Page
<br /> 27363 JOB #4217 722-40173 06/30/04 253147 OOOZ
<br /> Project: DELTA MEADO,'W5 EUGENE, OREGON
<br /> DAbe Rpt p Desoription Quantky Unk coat Amount
<br /> 06f21J04 0009 W RU PR irSSIN ,PER PAGE 1.00 7.00 7.00
<br /> 06/"Z2/04 0010 FIELD''DENSITY TEST, (HR) 3.00 49,00 147.00
<br /> 06f22/04 0010 MILEA~C3E, PER MILE 16.00 ,48 7.68
<br /> 061~1Z/04 0010 WORDI PROCESSING, PER PAGE ~ 1.00 7.00 7.00
<br /> 06~Mo4 0011 FIELD'DENSITY TEST, (HR) 2.00 49.00 98.00
<br /> 06i!Z4/o4 0011 MII-~,Pj.4E, kER MILE 16.00 .48 7.68
<br /> 06124!04 001 t WO PROCESSING, PER PAGE ] ,o0 7,00 7.00
<br /> Q6/2S/04 0012 FIELDjDENSITY TEST, (HIt) 2.00 49,00 98.00
<br /> "/'LS/04 0012 MILB~GE, PER MLLE 16,00 .48 ?.68
<br /> 5/04 0012 WQ PROCESSING, PER PAGE l .00 7,00 7.00
<br /> 061"28/04 0013 FJELD' DENSITY TEST, (IIR) 2.00 49.00 98.00
<br /> 06128/04 0013 MII-E~C}E, k>;R 1V1TL8 16.00 ,48 7.68
<br /> 061'2$/04 0013 W OR~ PROCE5S.LNG, PER PAGE ) .00 7.00 7.00
<br /> 06,129/04 0014 FIELD, DENSITX TEST, (HR) 4.00 49.00 196.00
<br /> 06x"19/04 0014 MILE.I~,GE, PER MILE 2 TRIPS) 32.00 ,48 15.36
<br /> 06~"1~I04 0014 WORI# PROCES31NGi, ~ER PAOE 1.00 7.00 7,00
<br /> 061"3q/04 0015 FIELD' DENSITY TEST, (HR) 2.50 49.00 122.50
<br /> 0630/04 0015 MILEAGE, PER MILE 1 b.0o .48 7.68
<br /> 06j~3q/04 001 S WORD PROCESSING, PER PAGE 1.00 7,00 7,00
<br /> ~ C'-'f ~^-,u7
<br /> invoice Total: 1,930,34
<br /> TEI~M5: NET 30 DAYS. A $ERVCE CHARGE OP 1.5yti PER MONTH, WNlCM IS AN ANNUAL. PERCENTAGE RATE OF 18Y. WILL BE ADDED TO ALL
<br />
<br /> ` PASTPUt; ACCOUNTS.
<br /> To Assure proper credit to y~bur account, please return this remittance stub with your check made payable ro Professional Sennce inbustrles, Inc,
<br /> Please max remlttancx. to:
<br /> Professional Servjce Industries, Inc. customer p Invoice iF Project Number Amount En4tosed
<br /> PO Bo~c 71168 27363 253147 722-40173
<br /> Chicago, IL 60694-1168
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