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y ~ ~ <br /> ~ i Information PSI <br /> Springfield, OR USA <br /> ®To Build On (541) 746-9649 <br /> E~ ineering • Consulting • Testing Federal ID 37-0962090 <br /> rpfessional Service Industries, Inc. <br /> vvww.psiusa.com <br /> IAail 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 4324 722-50194 10/31/05 361049 0002 <br /> Project: HERON MEADOWS APTS PUD EUGENE, OR <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 1 /1'7/05 0015 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> lb/1.7/0 016 ASPHALT EXTRACTION TEST, EACH I.00 125.00 125.00 <br /> 1 /17/05 0016 ASPHALT GRADATION TEST, EACH I.00 70.00 70.00 <br /> 1 /I7/OS 0016 RICE (SPECIFIC GRAVITY TEST)EA 1.00 50.00 50.00 <br /> 1 /17/05 0016 ASPHALT INSPECTOR, (2) INSPEC 5.00 50.00 250.00 <br /> 1 /17/05 0016 MILEAGE, PER MILE (TWO TRIPS) 50.00 .52 26.00 <br /> 1 /17/05 0016 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 1/18/0 17 ASPHALT EXTRACTION TEST, EACH 1.00 125.00 125.00 <br /> 1 /18/OS 0017 ASPHALT GRADATION TEST, EACH I.00 70A0 70.00 <br /> lb/18/05 0017 RICE (SPECIFIC GRAVITY TEST)EA I.00 50.00 50.00 <br /> 10/18/05 0017 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 1,'0/18/05 0017 MILEAGE, PER MILE 25.00 .52 13.00 <br /> <br /> ~rr' I;0/18/05 0017 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> ~ gQa~ <br /> r. . <br /> w ~ <br /> ~~~~lc~: ~ ds <br /> ,l~ ,,t. o~\''~ t,Urlfr lit;. _ <br /> . ~ 1~!' <br /> [ d~r~pn~. Invoice Totai: 2,032.00 <br /> t: <br /> ` ~!Q_. - ~ <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 /> PIAST DWE ACCOUNTS. <br /> i <br /> T;o assure proper credit to your account, please return this remittance stub with your check made payable to Professional Service Industries, inc. <br /> Rlease mail remittance to: <br /> ' Professional Service Industries, InC. Customer # Invoice # Project Number Amount Enclosed <br /> ' PO Box 71168 <br /> Chicago, IL 60694-1168 27363 361049 722-50194 <br /> <br />