GJN4217 Invoice 9/30/04 - Laserfiche WebLink

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c~aY'LLUtb1 ~ - ~ ~ Information PSI Springfield, OR USA ~~i7~ ®Tv Build On (541) 746-9649 ~Ehgineering • Consulting • Testing Federal ID 37-0962090 professional Service Industries, Inc. wwvlr;.psiusa.com ~ E C ~ ~ ~ c ~ BUG 0 9 2~Q~1 Nllail To: ATTN: DAN KEPLEY Bill To: CITY OF EUGENE CITY OF EUGENE DEPT. PUBLIC WORKS-ENGINEER DV DEPT. PUBLIC WORKS-ENGINEER DV 244 EAST BROADWAY 244 EAST BROADWAY EUGENE OR 97401 EUGENE ' OR 97401 Customer # Purchase Order Project Number Date Invoice # Page 27363 722-40]73 07/31/04 260107 0001 Project: DELTA MEADCbWS EUGENE, OREGON pate Rpt # Descri{~tion Quantity Unit Cost Amount 07V01/04 0016 FIELD, DENSITY TEST, (HR) 2.00 49.00 98.00 07V01/04 0016 MILEAGE, PER MILE 16.00 .48 7.68 07?01/04 0016 WORD PROCESSING, PER PAGE 1.00 7.00 7.00 0716/04 0017 FIELD DENSITY TEST, (HR) 4.00 49.00 196.00 07?16/04 0017 MILEAGE, PER MILE 16.00 .48 7.68 07/16/04 0017 WORq PROCESSING, PER PAGE 1.00 7.00 7.00 07?16/04 0018 WOR PROCESSING, PER PAGE 1.00 7.00 7.00 07/23/04 0019 FIEL DENSITY TEST, (HR) 2.00 49.00 98.00 n7/23/04 0019 MILE GE, PER MILE 16.00 .48 7.68 '?23/04 0019 WOR PROCESSING, PER PAGE 1.00 7.00 7.00 /26/04 0020 STAN~BY TIME/TRAVEL, PER HOUR°'1+~0 ~~Po~f'~° ~ 1.00 38.00 38.00 07?26/04 0020 MILE GE, PER MILE ~ • ~ 16.00 .48 7.68 Route Date °ri To: .~.c.g~c.~. ~ Job No. Z1~ ~ Contr No. RE V ~ 7 ' ssessable? YES or ~ ve this for payment. ~ L Signature Date: e1z~°`~- 0 '-2~-~4A0 :5~:~ RCVD _ Invoice Total: 488.7 TEF~MS: NET 30 DAYS. A ~ERVCE CHARGE OF 1.5°/. PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE ADDED TO ALL - PAST DUE ACCOUNTS. I _ To fissure proper credit to yPur account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. Please mail remittance to: Professional Service Industries, Inc. - PO Box 71168 Customer # Invoice # Pro ect Number Amount Enclosed - f - , 27363 I 260107 722-40]73 Chicago, IL 60694-1168 ---J i