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~ Information Springfield, OR USA <br /> 1- X71 ®To Build On (541) 746-9649 F~~j ~ c~ 2Q~6 <br /> Engineering • Consulting • Testing FederallD 37-0962090 <br /> ,'r©fessionai Service Industries, ~nC. PSI WILL ACCEPT YOUR <br /> WWW.~siusa.com ELECTRONIC PAYMENT. <br /> Fordetails, please call <br /> 800-571-8194 <br /> IYMaii To: CITY OF EUGENE Biil 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 w297 30B NO. 722-SU078 O1/31/U6 380245 0001 <br /> PrgjeCt: WILLAMETTE GARDENS EUGENE, OREGON <br /> pate Rpt # escri~tion Quantity Unit Gost Amount <br /> O1?23/06 2 CON RETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> O1V23/06 0032 CONCRETE TECHNICIAN, PER HR 2.00 40.00 80.00 <br /> 01./23/06 0032 MILE.I~GE, PER MILE 10.00 .52 5.20 <br /> 01/23/06 0032 WORID PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 01/24/0 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 01/24/0 0033 MILEAGE, PER MILE 10.00 .52 5.20 <br /> RECV l QZ 8 Route ate ~ _d <br /> o; <br /> DATE.~~~ ~ ~a ` ' <br /> ~ clntl' h'o. <br /> INITIAL ~Q. ssessslb! ? YES <br /> 1 apprrw is a`y nt. r NO <br /> S yra t~rr: Dat ~ <br /> Invoice Total: 208.40 <br /> <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 /> <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 380245 722-50078 <br /> <br />