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' PSI ~ v <br /> ~I <br /> .l' In ormat~on Springfield, OR USA <br /> ®TO Build On (541) T46-9649 <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. 7'12-50078 03/3 I /0~ 312267 0001 <br /> Project: WILLAMETTE GARDENS EUGENE, OREGON <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 03/23/05 0001 SAMPLE PICK-UP, HR 2.00 44.00 88.00 <br /> 03/23/05 0001 MILEAGE 8.00 .55 4.40 <br /> 03/23/05 0001 MOISTURE DENSITY RELATIONSHIP 1.00 170.00 170.00 <br /> 03/23/05 0001 ENGINEERING REVIEW & ANALYSIS 1.00 15.00 15.00 <br /> ~ ~ <br /> e. <br /> y,~'E. <br /> _ ' <br /> I ~ ~ ~ ~ r <br /> ! 1 `p <br /> { f 1 <br /> F <br /> ~ 4 ~-3 zoo <br /> ! ' <br /> Invoice Total: 277.40 <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 /> 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 27363 312267 722-50078 <br /> ~„r+Chicago, IL 60694-1168 <br /> <br />