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In ormationA~G ~ g 205 Springfield, OR USA <br /> f,' ~ i, f <br /> ®TO Build On (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> <br /> professional 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 07/31/05 339557 4001 <br /> Protect: WILLAMETTE GARDENS EUGENE, OREGON <br /> Date Rpt # scription Quantity Unit Cost Amount <br /> 07/19/05 0022 IELD DENSITY TEST, (HR) 3.00 49.00 147.00 <br /> 07119105 0022 MILEAGE, PER MILE 10.00 .48 4.80 <br /> 07/19/05 0022 WORD' PROCESSING, PER PAGE 1.00 7.00 7.00 <br /> 07021/05 002 ASPHALT EXTRACTION TEST, EACH 1.00 125.00 125.00 <br /> 07!21,/05 0023 ASPHALT GRADATION TEST, EACH 1.00 70.00 70.00 <br /> 07/21/05 0023 RICE (SPECIFIC GRAVITY TEST)EA 1.00 50.00 50.00 <br /> 07/21/05 0023 ASPHALT INSPECTOR, PER HOUR 2.00 49.00 98.00 <br /> 07/21?OS 0023 MILEAGE, PER MILE 10.00 .48 4.80 <br /> 07121/05 0023 ORD PROCESSING, PER PAGE 1.00 7.00 7.00 <br /> 07/22/05 0024 ASPHALT EXTRACTION TEST, EACH 1.00 125.00 125.00 <br /> ^7122/05 0024 ASPHALT GRADATION TEST, EACH 1.00 70.00 70.00 <br /> 122/05 0024 RICE (SPECIFIC GRAVITY TEST)EA 1.00 50.00 50.00 <br /> 122/05 0024 ASPHALT INSPECTOR, 7-22-OS 4.00 49.00 196.00 <br /> 071'22/05 0024 ASPHALT INSPECTOR, 7-25-OS 2.00 49.00 98.00 <br /> 07/22/05 0024 MILEAGE, PER MILE (TWO TRIPS) 20.00 .48 9.60 <br /> 07/22/05 0024 RD PROCESSING, PER PAGE 1.00 7.00 7.00 <br /> 07/21/05 0025 SPHALT EXTRACTION TEST, EACH 1.00 125.00 125.00 <br /> 07121/05 0025 ASPHALT GRADATION TEST, EACH 1.00 70.00 70.00 <br /> 07/21/05 0025 RICE (SPECIFIC GRAVITY TEST)EA 1.00 50.00 50.00 <br /> 07/21/05 0025 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 07/21/05 0025 MILEAGE, PER MILE 10.00 .48 4.80 <br /> 07/21/05 0025 ASPHALT INSPECTOR, PER HOUR 5.00 49.OQ 245.00 <br /> Invoice Total: *Continued* <br /> TEIRMS: NET 30 DAYS. A 6ERVCE CHARGE OF 1.5% PER MONTN, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18Ye WILL BE ADDED TO ALL <br /> PAST DUE ACCOUNTS. <br /> To as3ure 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 $erviCe Industries, InC. Customer # Invoice # Protect Number Amount Enclosed <br /> PO Box 71168 <br /> Chicago, IL 60694-1168 27363 339557 722-50078 <br /> <br />