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~ ~ Information PSI <br /> ~~7 ®To Build On Springfield, OR USA <br /> (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-096209QS'~A <br /> <br /> ""Professional Service Industries, Inc. l~ <br /> wwMltr.psiusa.com 1O~ <br /> Mail To: ATTN: DA KEPLEY Bill To: CITY OF EUGENE <br /> CITY OF E GENE DEPT. PUBLIC WORKS-ENGINEER DV <br /> DEPT. PUB IC WORKS-ENGINEER DV 244 EAST BROADWAY <br /> 244 EAST I~ROADWAY EUGENE OR 97401 <br /> EUGENE OR 97401 <br /> Customer # _ Purchase Order Project Number Date Invoice # Page <br /> 27363 JOB<=#9i~- I"( 2,j 722-40173 08/31/04 267329 0001 <br /> P~ojl~ct: DELTA MEADOWS EUGENE, OREGON <br /> DFate Rpt # Description Quantity Unit Cost Amount <br /> x8/06/04 0021 FIEL DENSITY TEST, (HR) 3.00 49.00 147.00 <br /> 08/06/04 0021 MILI~AGE, PER MILExr ~ G~Qn ~ O ~ 16.00 .48 7.68 <br /> 08/06/04 0021 WO ~ PROCESSING, PER PAGE 1.00 7.00 7.00 <br /> 0$/09/04 0022 CON RETE COMPRESSION TEST, EA 4.00 16.00 64.00 <br /> 0$/09/04 0022 CON RETE INSPECTION ,PER HOUR 2.00 42.00 84.00 <br /> 0'8/09/04 0022 MIL AGE, PER MILE 16.00 .48 7.68 <br /> 0'8/09/04 0022 WORD PROCESSING, PER PAGE 1.00 7.00 7.00 <br /> 08/10/04 0023 SAMPLE PICKUP, PER HOUR ~ ~~t~~^ ®K 1.00 40.00 40.00 <br /> 0'8/10/04 0023 M1LItAGE, PER MILE ~ 16.00 .48 7.68 <br /> 08/20/04 0024 FIELD DENSITY TEST, (HR) 3.00 49.00 147.00 <br /> 0/20/04 0024 MILEAGE, PER MILE 16.00 .48 7.68 <br /> 0$/20/04 0024 WORD PROCESSING, PER PAGE 1.00 7.00 7.00 <br /> 08/24/04 0025 ASPHALT EXTRACTION TEST, EACH 1.00 125.00 125.00 <br /> 08/24/04 0025 ASPHALT GRADATION TEST, EACH 1.00 70.00 70.00 <br /> 0$/24/04 0025 RICE (SPECIFIC GRAVITY TEST)EA 1.00 50.00 50.00 <br /> 0$/24/04 0025 SAM~LE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 0$/24/04 0025 MILEAGE, PER MILE 16.00 .48 7.68 <br /> 0$/24/04 0025 WORD PROCESSING, PER PAGE 1.00 7.00 7.00 <br /> 0$/24/04 0026 ASPHALT EXTRACTION TEST, EACH 1.00 125.00 125.00 <br /> 0$/24/04 0026 RICE'(SPECIFIC GRAVITY TEST)EA 1.00 50.00 50.00 <br /> 08/24/04 0026 ASPI~ALT GRADATION TEST, EACH 1.00 70.00 70.00 <br /> 08/24/04 0026 SAMPLE PICKUP, PER HOUR 1.50 <br /> 40.00 60.00 <br /> Invoice Total: *Continued* <br /> TERMr,S: NET 30 DAYS. A $ERVCE CHARGE OF 1.5Y° PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE ADDED TO ALL <br /> PA$T'DUE A000UNTS. <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: <br /> Professional Service Industries, InC. Customer # Invoice # Project Number Amount Enclosed <br /> PO Box 71168 <br /> Chicago, IL 60694-1168 27363 267329 722-40173 <br /> <br />