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11 Information $FP 1 ~ 2~~5 Springfield, OR USA <br /> ®To Build On (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> ,.•ofessional Service Industries, Inc. <br /> www.psiusa.com <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 08/31/OS 346699 0001 <br /> Project: WILLAMETTE GARDENS EUGENE, OREGON <br /> page Rpt # Description Quantity Unit Cost Amount <br /> 08/03/05 0026 FIELD DENSITY TEST, (HR) 2.00 49.00 98.00 <br /> 08!03;/05 0026 MILEAGE, PER MILE ] 0.00 .52 5.20 <br /> 08/03;/05 0026 WORD PROCESSING, PER PAGE 1.00 7.00 7.00 <br /> 08/03/05.0027 CONCRETE COMPRESSION TEST, EA 4.00 16.00 64.00 <br /> 08l03?05 0027 CONCRETE TECHNICIAN, PER HR 2.00 39.00 78.00 <br /> 08/03/05 0027 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 8103;/05 0027 WORD PROCESSING, PER PAGE 1.00 7.00 7.00 <br /> 08,!04/08 0028 SAMPLE PICKUP, PER HOUR ~-.G~~ ©K 1.00 40.00 40.00 <br /> 8/04/05 0028 MILEAGE, PER MILE / 10.00 .52 5.20 <br /> 08/04/05 0029 CONCRETE COMPRESSION TEST, EA 4.00 16.00 64.00 <br /> 08/04/05 0029 CONCRETE TECHNICIAN, PER HR 2.00 39.00 78.00 <br /> 08/04/05 0029 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 8!04/05 0029 WORD PROCESSING, PER PAGE 1.00 7.00 7.00 <br /> 08/08/05 0030 SAMPLE PICKUP, PER HOUR` rcPe~ 1.00 40.00 40.00 <br /> 08/08/05 0030 MILEAGE, PER MILE / 10.00 .52 5.20 <br /> Rotate Date ~,u.~~~~ ~ <br /> Job ~°~~-ar~~y._..__ ~6 <br /> . _ r . , cl ~ <br /> ~ Aar^i.. ° f or t~~~,~ , <br /> iiJS 1~Ui -;'l~l~iit. t <br /> Signature ate: 13 ~ Z°'~ ~ `'1~`v6ice Total: 509.00 <br /> TERMS: NET 30 DAYS. A'SERVCE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF i8°ti 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 mall remittance to: <br /> Professional Service Industries, InC. Customer # Invoice # Project Number Amount Enclosed <br /> PO Box 71168 <br /> Chicago, lL 60694.1168 27363 346699 722-50078 <br /> <br />