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AUG ~ 8 2005 Psl <br /> Information Springfield, OR USA <br /> (541) 746-9649 <br /> ®To Build On <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> <br /> ~rrofiessional Service Industries, Inc. <br /> www.psiusa.com ~ - ' - J <br /> Mail To: CITY OF EUGENE Sill 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 07/31/05 339575 0001 <br /> Project: CRESENT VILLAGE PUB PHASE II EUGENE, OREGON <br /> Date Rpt # scription Quantity Unit Cost Amount <br /> 07/05/05 000 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 07/05/05 0005 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 07/05/OS 0005 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 07/08/05 0006 OISTURE DENSITY RELATIONSHIP 1.00 160.00 160.00 <br /> 0'j/08/05 0006 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 07/0$/05 0006 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 07/0~/OS 0006 ORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 09!20/05 001 IELD DENSITY TEST, (HR) 2,00 50.00 100.00 <br /> 0'~/20/OS 0010 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 07/20/05 0010 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> ,,~,~o~Ite Date <br /> To: ~ ~I~_I'rt~rt <br /> Job Na. ~,~o~ ZQ~S J <br /> CQl~tr Na. - <br /> e t~liv, f~,r payment. ~S~Q'S-` <br /> J Signature ate: s~~~ b~' ~Ng~'~~.~ <br /> Invoice Total: 445.60 <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 /> PI~ST 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 /> PlieaSe mail remittance to: <br /> Professional Service Industries, Inc. Customer # Invoice # Project Number Amount Enclosed <br /> PO Box 71168 27363 339575 722-50160 <br /> Chicago, IL 60694-1168 <br /> <br />