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JUL 1 1 2005 ~ <br /> ~ Information Springfield, OR USA <br /> •To Build On (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> ofessional Service Industries, Inc. <br /> www.psiusa.com <br /> Mall To: ATTN: DAN KEPLEY Bill To: CITY OF EUGENE <br /> CITY OF EUGENE DEPT. PUBLIC WORKS-ENGINEER DV <br /> DEPT. PUBLIC WORKS-ENGINEER DV EUGENE BRO OR 97401 <br /> 244 EAST BROADWAY <br /> EUGENE OR 97401 <br /> Customer # Purchase Order Project Number Date Invoice # Page <br /> 27363 ~ 4301 722-40301`__ 06/30/05 _ 332829 0001 <br /> Project, CRESENT VILLAGE PUD PH EUGENE, OREGON <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 06/20/1)5 0036 FIELD DENSITY TEST, (HR) 2.00 49.00 98.00 <br /> 06/20/05 0036 MILEAGE, PER MILE 8.00 .48 3.84 <br /> 6/20/05 0036 WORD PROCESSING, PER PAGE 1.00 7.00 7.00 <br /> 06/27/DS 0037 FIELD DENSITY TEST, (HR) 2.00 49.00 98.00 <br /> 06/27/05 0037 MILEAGE, PER MILE 8.00 .48 3.84 <br /> 06/27/105 0037 WORD PROCESSING, PER PAGE 1.00 7.00 7.00 <br /> Route date z>! <br /> T0: ~rw,c;r~ ~ rr~tc.l-~ ~ <br /> ~ <br /> Job No. _ Eye--,.~~~~ , <br /> uti5 <br /> Gontr No. ZU ~ <br /> Assessabie? Y'ES or _,fa - <br /> I ve this for ~i~~~rr~ent. ~~~F ~ O U b, ~ ~b_0 42~- <br /> Si~nat~rre G1tP: ~-z - ~.h.~_`~ - ~~.U~~_~. <br /> Invoice Total: 217,6$ <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 pUE 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 /> <br /> ~ °O Box 71168 27363 332829 722-40301 <br /> ~:h+cago, I! 60694-1168 <br /> <br />