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• JUL I 1 2005 ~ <br /> PSI <br /> ' ' Information <br /> f~ 1 Springfield, OR USA <br /> ~~i/ ®To Build on (541) 746-9649 <br /> Engineering • Consulting • Testing Fedora( ID 3T-0962090 <br /> ~r•rofessional Service Industries, Inc. <br /> t+vww.psiusa.com <br /> Mail To: CITY OF EUGENE Bili 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 NG. 722-50078 06/30/05 332841 0001 <br /> Project: WILLAMETTE GARDENS EUGENE, OREGON <br /> babe Rpt # Description Quantity Unit Cost Amount <br /> 06/06?OS 0015 FIELD DENSITY TEST, (HR) 2.00 49.00 98.00 <br /> 06/06/05 0015 MILEAGE, PER MILE 10.00 .48 4.80 <br /> 06106/05 0015 WORD PROCESSING, PER PAGE 1.00 7.00 7.00 <br /> <br /> ? 06/07/05 0016 FIELD DENSITY TEST, (HR) 2.00 49.00 98.00 <br /> 061'07/05 0016 MILEAGE, PER MILE 10.00 .48 4.80 <br /> 06107/05 0016 WORD PROCESSING, PER PAGE 1.00 7.00 7.00 <br /> 06/14/05 0017 STANDBY TIME/TRAVEL, PER HOUR 1.00 38.00 38.00 <br /> 6/14/05 0017 MILEAGE, PER MILE 10.00 .48 4.80 <br /> 06/16/05 0018 FIELD DENSITY TEST, (HR) 2.00 49.00 98.00 <br /> ~6/16/OS 0018 MILEAGE, PER MILE 10.00 .48 4.80 <br /> /16/05 0018 WORD PROCESSING, PER PAGE 1.00 7.00 7.00 <br /> /16/05 0019 FIELD DENSITY TEST, (HR) 2.00 49.00 98.00 <br /> 06/16/05 0019 WORD PROCESSING, PER PAGE 1.00 7.00 7.00 <br /> 6'!/16/05 0019 MILEAGE, PER MILE 10.00 .48 4.80 <br /> 06V10/OS 0020 CONCRETE COMPRESSION TEST, EA 4.00 16.00 64.00 <br /> 06/10/05 0020 WORD PROCESSING, PER PAGE 1.00 7.00 7.00 <br /> 06/10/05 0020 CONCRETE TECHNICIAN 2.00 39.00 78.00 <br /> 06/11/05 0021 SAMPLE PICKUP, PER HOUR .00 40.00 40.00 <br /> 0 1,10- 0021 MILEAGE, PER MILE 1 .00 .48 4.80 <br /> ~ ~ ~ 0 BolJte Date <br /> 0 d d °I ~Z~ Job No. `i2"~ <br /> ^7.,~--- <br /> _ Con#r <br /> ~ F -r <br /> ~ ~ Invoice Total: 675.80 <br /> , - is <br /> Signet a ~?ato: =i_ '~.~..-~-a. - 3 <br /> TERMS: NET 30 DAYS. A SERVCE CHARGE OF 1.5'/e PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 187. 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 /> Please mail remittance to: <br /> Professional Service Industries,.lnc. Customer # Invoice # Project Number Amount Enclosed <br /> PO Box 77168 <br /> Chicago, IL 60694-1168 27363 332841 722-50078 <br /> V <br /> <br />