GJN4301 Invoice 031506 - Laserfiche WebLink

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Information PS' Springfield, OR USA Y V ®To Build On (541) 746-9649 Engineering • Consulting • Testing Federal ID 3T-0962090 ~,,~rofessional Service Industries, Inc. JAN 0 9 2006 www.psiusa.com Mail To: CITY OF EUGENE Bill To: CITY OF EUGENE DEPT. PUBLIC WORKS-ENGINEER DV DEPT. PUBLIC WORKS-ENGINEER DV Z44 EAST BROADWAY 244 EAST BROADWAY EUGENE OR 97401 EUGENE OR 97401 Customer # Purchase Order Project Number Date invoice # Page 27363 JOB 4301 722-50160 12/31/05 374125 0001 Project: CRESENT VILLAGE PUB PHASE II EUGENE, OREGON Date Rpt # Description Quantity Unit Cost Amount 1/17/05 0019 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 11/17/05 0019 CONCRETE TECHNICIAN, PER HR 2.00 40.00 80.00 11/17/05 0019 MILEAGE, PER MILE I0.00 .52 5.20 11/17/05 0019 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 11/18/05 0020 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 11/18/05 0020 MILEAGE, PER MILE 10.00 .52 5.20 /21/05 0021 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 11/21/05 0021 CONCRETE TECHNICIAN, PER HR 2.00 40.00 80.00 11/21/05 0021 MILEAGE, PER MILE ~ 10.00 .52 5.20 i/OS 0021 WORD PROCESSING, PER PAGE ~ 1.00 10.00 10.00 11/~2/OS 0022 SAMPLE PICKUP, PER HOUR ?j 1.00 40.00 40.00 .1/22/05 0022 MILEAGE, PER MILE O` V 10.00 .52 5.20 ~ ~ U" oute Date A(o ' ~ ~ Job No _ a .`r~~ ` Contr o Asses able? ES or `a~ ~ I roe 's~ r ment. ~ Si toe e: i o O Invoice Total: 416.80 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 PAST DUE ACCOUNTS. _ _ _ Tp assure proper credit to your account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. Please mail remittance to: Professional Service Industries, InC. Customer # Invoice # Project Number Amount Enclosed PO Box 71168 Chicago, IL 60694-1168 27363 374125 722-50160