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. ~ " ~ ~ ~ ' Information PSI <br /> Springfield, OR USA <br /> ~`7 ®To Build On (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> <br /> professional Service Industries, Inc. <br /> wwW.psiusa.com <br /> Mail To: ATTN: DAIti1 KEPLEY Bill To: CITY OF EUGENE <br /> CITY OF EI~JGENE DEPT. PUBLIC WORKS-ENGINEER DV <br /> DEPT. PUB IC WORKS-ENGINEER DV 244 EAST BROADWAY <br /> 244 EAST ROADWAY EUGENE OR 97401 <br /> EUGENE OR 97401 <br /> Customer # Purchase Order Project Number Date Invoice # Page <br /> 27363 JOB 4017 722-40173 08/31/04 267329 0002 <br /> Rroject: DELTA MEA OWS EUGENE, OREGON <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 08/24/04 0026 MIL AGE, PER MILE 16.00 .48 7.68 <br /> 08/24/04 0026 ASP~ALT INSPECTOR, PER HOUR 2.50 49.00 122.50 <br /> 08/24/04 0026 MIL AGE, PER MILE 16.00 .48 7.68 <br /> 48/24/04 0026 WORD PROCESSING, PER PAGE 1.00 7.00 7.00 <br /> 08/26/04 0027 ASP ALT EXTRACTION TEST, EACH 1.00 125.00 125.00 <br /> 08/26/04 0027 ASP ALT GRADATION TEST, EACH 1.00 70.00 70.00 <br /> 08/26/04 0027 RIC (SPECIFIC GRAVITY TEST)EA _ ~ ~ 50.00 50.00 <br /> 08/26/04 0027 SA PLE PICKUP, PER HOUR ~JU(~~ 1.00 40.00 40.00 <br /> 08/26/04 0027 MIL AGE, PER MILE 16.00 .48 7.68 <br /> - X8/26/04 0027 MILEAGE, PER MILOR, PER HOUR ~ECV 16.00 49.8 14.68 <br /> 48/26/04 0028 ASPHALT EXTRACTION TEST, EACH SATE ~ ~ 1.00 125.00 125.00 <br /> 48/26/04 0028 ASPHALT GRADATION TEST, EACH ~r1,°~~A,`. 1.00 70.00 70.00 <br /> 08/26/04 0028 RICE (SPECIFIC GRAVITY TEST)EA 1'`~ 1.00 50.00 50.00 <br /> 48/26/04 0028 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 08/26/04 0028 MIL~AGE, PER MILE 16.00 .48 7.68 <br /> 08/26/04 0028 ASP ALT INSPECTOR, PER 49.00 98.00 <br /> 08/26/04 0028 MIL$AGE, PER MILE Route Dates .48 7.68 <br /> 48/26/04 0028 WOT~D PROCESSING, PER P ~ 1. 7.00 7.00 <br /> Job No. ~#.i4~? <br /> Contr No. - <br /> Assess:~hie ~ ~s 4 nY 0 <br /> ~ ~ ~,~n~{int. <br /> ~~,~~...,ar.,.~...~ Invoice Total: 2,142.98 <br /> Signature Date: ZS - °4- , <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 DUE ACCOUNTS. <br /> To assure proper credit to your account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. <br /> Please mail remittance to: I' <br /> Professional Service Industries, InC. Customer # Invoice # Project Number Amount Enclosed <br /> PO Box 71168 27363 267329 722-40173 <br /> Chicago, IL 60694-1168 <br /> <br />