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• PSI <br /> Information Springfield, OR USA <br /> ®To Build On (s41j 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> <br /> ~.r©fessional Service Industries, Inc. <br /> www.psiusa.com <br /> Mail To: CITY OF EUGENE BIII 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 N0. 722-50078 07/31/05 339557 0002 <br /> Project: WILLAMETTE GARDENS EUGENE, OREGON <br /> Qate Rpt # Description Quantity Unit Cost Amount <br /> 07L21/OS 0025 MILEAGE, PER MILE 10.00 .48 4.80 <br /> 07/21/05 0025 WORD PROCESSING, PER PAGE 1.00 7.00 7.00 <br /> Route Date <br /> ,~a~.l • n in _ <br /> To: - 1 cJ~i <br /> Job No. ----~.2..`~-•-~- <br /> Contr No. ~ tt Q <br /> AsSetisablsr/ tG, ~,~IOIi"st s• _1:~1__~._. <br /> ~avl~ ~hi~ ± ~ ~ _ DT 8~~ <br /> jo <br /> Sl~tla~clr i`1aiG: - <br /> /y~ - J <br /> ~V V <br /> Invoice Total: 1,615.80 <br /> TEf21wS: 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 /> To assure proper credit to your account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. <br /> PlAase mail remittance to: <br /> Professional Service Industries, Inc. Customer # Invoice # Project Number Amount Enclosed <br /> PO Box 71168 <br /> Chicago, IL 60694-1168 27363 339557 722-50078 <br /> <br />