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<br /> r° ~ ~ <br /> r+ Information PSI <br /> Springfield, OR USA <br /> ®To Build On (541) 746-9649 ~ ~'Ju~, <br /> Enginee~ng • Consulting • Testing Federal ID 37-0962090 <br /> professional Service Industries, Inc. PSI WILL ACCEPT YOUR <br /> wvvw.psiusa.com <br /> ELECTRONIC PAYMENT. <br /> For Details, please call <br /> 800-571-8194 <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 JOB 4301 722-50160 02/28/06 386595 0001 <br /> Project: CRESENT VILLAGE PUB PHASE II EUGENE, OREGON <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 0206/0 23 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 02106/06 0023 CONCRETE TECHNICIAN, PER HR 2.00 40.00 80.00 <br /> 02106/06 0023 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 02106/06 0023 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 02407/06 4 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 0210?/06 0024 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 1iJ ~'-C~~o U l S'-Sl S~ <br /> RECV~ ~ ~ T°: ~ ~ - ~ I'cRO.~ a o~e oC~ <br /> DATE 3 c <br /> ~ No. a <br /> ~NITIAL~ Assessa e~ YE °r 0 <br /> I app ve is r <br /> Signa t; a ; <br /> Invoice Total: 208.40 <br /> TEIRMS: NET 30 DAYS. A SERVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE ADDED TO <br /> ALL 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 /> PleEase mail remittance to: <br /> Professional Service Industries, ItiC. Customer # Invoice # Project Number Amount Enclosed <br /> PO BOx 71168 27363 386595 722-50160 <br /> Chicago, IL 60694-1168 <br /> <br />