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° <br /> . Information ssrin field OR USA <br /> ~`7I ®To Build On (541) 746-9649 ~ <br /> iEngineering • Consulting • Testing ~ <br /> FederallD 37-0962090 <br /> professional Service Industries, Inc. PSI WILL ACCEPT YOUR <br /> wwvy.psiusa.com ELECTRONIC PAYMENT. <br /> I!, For Details, please call <br /> 800-571-8194 <br /> Mail To: CITY OF EUGENE Bill To: CITY OF EUGENE <br /> DEPT. PUBLIC WORKS-ENGINEER DV DEPT. PUBLIC WORKS-ENGINEER DV <br /> 244 EAST BROADWAY 244 EAST BROADWAY <br /> EUGENE OR 97401 EUGENE OR 97401 <br /> Customer # Purchase Order Project Number Date Invoice # Page <br /> 27363 4297 JOB NO. 722-50078 02/28/06 386592 0001 <br /> project: WILLAMETTE GARDENS EUGENE, OREGON <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> /02/06 0034 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 02/02/06 0034 CONCRETE TECHNICIAN, PER HR ~ 2.00 40.00 80.00 <br /> 02/02/06 0034 MILEAGE, PER MILE ~ 10.00 .52 5.20 <br /> 02/02/06 0034 WORD PROCESSING, PER PAGE ~ , 1.00 10.00 10.00 <br /> 3/06 0035 SAMPLE PICKUP, PER HOUR / <br /> '~'J 1.00 40.00 40.00 <br /> 02/03/06 0035 MILEAGE, PER MILE 010.00 .52 ~ 5.20 <br /> 06/06 0036 CONCRETE COMPRESSION TEST, EA ~ n 4.00 17.00 68.00 <br /> 02/06/06 0036 CONQRETE TECHNICIAN, PER HR V` 2.00 40.00 80.00 <br /> 02/06/06 0036 MILEAGE, PER MILE ~ ~ p 10.00 .52 5.20 <br /> 02/06/06 0036 WORD PROCESSING, PER PAGE ~`'2~ ~1/ 1.00 10.00 10.00 <br /> <br /> ~r 02/07/06 0037 MILI AGE,IPER MILE HOUR ~ ~~V~~/~ 10.00 40.0 40.00 <br /> 7/06 0038 CON RETE COMPRESSION TEST, EA , Q? ~`Q? 4.00 17.00 68.00 <br /> 02/07/06 0038 CON RETE TECHNICIAN, PER HR ~ 2.00 40.00 80.00 <br /> 02/07/06 0038 MIL AGE, PER MILE 10.00 .52 5.20 <br /> 02/07/06 0038 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> /06 0039 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 02/08/06 0039 MILEAGE, PER MILE _ 10.00 .52 5.20 <br /> Rorlte Date.' D Route Date <br /> Q: <br /> G~~~.I No. <br /> Cio~' ~ ~s~b,'e? YES or NO <br /> 18 r0 a th for ent. ~ Invoice Total: 625.20 <br /> ~q re D t <br /> R S: NET 30 DAYS. A SERVICE CHARGE OF 1.5°/. PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18°/. WILL BE.ADDED TO <br /> AI,L 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: <br /> Professional Service Industries, InC. Customer # Invoice # Project Number Amount Enclosed <br /> PO Box 71168 27363 386592 722-50078 <br /> Chicago, IL 60694-1168 <br /> <br />