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GJN4301 Invoice 020606
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GJN4301 Invoice 020606
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Entry Properties
Last modified
10/18/2011 1:11:11 PM
Creation date
8/28/2008 4:44:50 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004301
GL_Project_Number
374301
Identification_Number
PWP-002402
COE_Contract_Number
2005-00521
Retention_Destruction_Date
7/31/2016
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Information PSI <br /> <br /> ' ~ ~'~71 ®To Build On Springfield, OR USA <br /> (541)746-9649 <br /> Eng?neering • Consulting • Testing Federal ID 37-0962090 <br /> Rrofessional Service industries, Inc. <br /> www.psiusa.com <br /> OCT ~ 6 2005 <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 09/30/05 356173 0002 <br /> Project: CRESENT VILLAGE PUB PHASE II EUGENE, OREGON <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> OS/23/05 0018 MILEAGE, PER MILE 10.00 .52 5.20 <br /> f~~~ <br /> ~ b F <br /> ~ V i, <br /> 'i:~ % <br /> ~ ~ Iii. <br /> ~'~s ; v~ <br /> Invoice Total: 1,229.20 <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. <br /> PO BoX 71168 Customer # Invoice # Project Number _ Amount Enclosed <br /> Chicago, IL 60694-1168 27363 356]73 722-50160 <br /> <br />
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