New Search
~I' ~ ~ Information Springfield, OR USA <br /> ®To Build on (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> otessional Service Industries, Inc. <br /> www.psiusa.com <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 9740 t EUGENE OR 97401 <br /> Customer # Purchase Order Project Number Date Invoice # Page <br /> 27363 JOB 430] ?22-50160 06/30/0 332878 0001 <br /> Project: CRESENT VILLAGE PUB PHASE II EUGENE, OREGON <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 06/23/05 0001 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 06/23/05 0001 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 06/23/05 0001 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 06/24105 0002 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 06/24105 0002 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 06/24/05 0002 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> <br /> ~ 06/28I05 0003 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 06/28!05 0003 MILEAGE, PER MILE 10.00 .52 5.20 <br /> 06/8105 0003 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> "x/30/OS 0004 `FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> "30105 0004 MILEAGE, PER MILE 10.00 .52 5.20 <br /> /30/OS 0004 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> ~au~e O~te <br /> To: ~ 2 u u (o ~ 2 Z S <br /> Job Na. t ~ b l~ <br /> Contr No. _ ~ W._~.w_. <br /> Assessable? `f~~ or v,...`~~ ~ ~ ' US <br /> p this (G1- ~~~:~r.,nt. BBff- zT <br /> t O~ WS, <br /> Signature ate: - z~ -Loa s' <br /> Invoice Total: 460.80 <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 SUE 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 maN remittance to: <br /> Professional Service Industries, .Inc. Customer # Invoice # Project Number Amount Enclosed <br /> p0 Box 71168 27363 332878 722-50160 <br /> Chicago, IL 60694-1168 <br /> <br />