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" • ` ~ ; Information PSrin field OR USA <br /> Sp g , <br /> ` ~`71 •To Build On (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> Professional Service Industries, Inc. <br /> www.psiusa.com <br /> OCT 2 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 0001 <br /> Project: CRESENT VILLAGE PUB PHASE II EUGENE, OREGON <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 10/24/05 000 *****TO REPLACE INV#353832**** 0.00 0.00 0.00 <br /> 08/31/05 14 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 08/31/05 0014 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 08/31/05 0014 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 09/01/05 ASPHALT EXTRACTION TEST, EACH 1.00 125.00 125.00 <br /> 09/01 /OS 00 t 5 ASPHALT GRADATION TEST, EACH 1.00 70.00 70.00 <br /> 09/01/05 0015 RICE(SPECIFIC GRAVITY TEST) EA 1.00 50.00 50.00 <br /> 09/01/05 0015 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 09/01/05 0015 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 09/01/05 0015 ASPHALT INSPECTOR, PER HOUR 3.00 50.00 150.00 <br /> 09/01 /OS 0015 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 09/01/05 0015 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> <br /> ~r 09/02/05 ASPHALT EXTRACTION TEST, EACH 1.00 125.00 125.00 <br /> 09/02/05 0016 ASPHALT GRADATION TEST, EACH 1.00 70.00 70.00 <br /> 09/02/05 0016 RICE (SPECIFIC GRAVITY TEST)EA 1.00 50.00 50.00 <br /> 09/02/05 0016 ASPHALT INSPECTOR, PER HOUR 4.00 50.00 200.00 <br /> 09!02/05 0016 ILEAGE, PER MILE 10.00 .52 5.20 <br /> 08/Z2/OS CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 08/22/05 0017 CONCRETE TECHNICIAN, PER HR 2.00 40.00 80.00 <br /> 08/22/05 0017 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 08/22/05 0017 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 08/23/05 0018 SAMPLE PICKUP, PER HOUR ~ I~ '~'1""' 1.00 40.00 40.00 <br /> Invoice Total: *Continued* <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 /> p0 Box 71168 27363 356173 722-50160 <br /> Chicago, IL 60694-1168 - <br /> <br />