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e' <br /> ~ ~ Information PSI <br /> Springfield, OR USA <br /> ICI ®To Build On (541) 746-9649 <br /> ~?'ineering • Consulting • Testing Federal 1D 37-0962090 <br /> professional 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 97401 EUGENE OR 97401 <br /> Customer # Purchase Order Project Number Date Invoice # Page <br /> 27363 4324 722-50194 10/31/05 361049 0001 <br /> Project: HERON MEADOWS APTS PUD EUGENE, OR <br /> !Date Rpt # Description Quantity Unit Cost Amount <br /> 0~/29/OS 0 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 0 /29/0 0010 CONCRETE TECHNICIAN, PER HR 2.00 40.00 80.00 <br /> 0/29/05 0010 MILEAGE, PER MILE 25.00 .52 13.00 <br /> 0 /29/05 0010 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 0/30/0 11 CONCRETE COMPRESSION TEST, EA 3.00 17.00 51.00 <br /> 0/30/0 0011 CONCRETE TECHNICIAN, PER HR 3.00 40.00 120.00 <br /> 0/30/05 0011 MILEAGE, PER MILE 25.00 ,52 13.00 <br /> 0~9/30/0S 0011 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> l,bb/41/0 ~ 2 SAMPLE PICKUP, OT PER HOUR 1.00 60,00 60.00 <br /> 1j0/O1/OS 0012 MILEAGE, PER MILE 25.00 .52 13.00 <br /> 09/30/0 CONCRETE COMPRESSION TEST, EA 3.00 17.00 51.00 <br /> 89/30/0 0013 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> <br /> ~'111ir+~ IIO/13/05 14 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> l~0/13/OS 0014 MILEAGE, PER MILE 25.00 .52 13.00 <br /> ~0/13/OS 0014 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> X0/17/0 15 ASPHALT EXTRACTION TEST, EACH 1.00 125.00 125.00 <br /> 0/l7/OS 0015 ASPHALT GRADATION TEST, EACH 1.00 70.00 70.00 <br /> 0/17/05 0015 RICE (SPECIFIC GRAVITY TEST)EA 1.00 50.00 50.00 <br /> 0/`17/05 0015 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 0117/05 0015 MILEAGE, PER MILE 25.00 .52 13.00 <br /> 0117/05 0015 ASPHALT INSPECTOR, PER HOUR 5.00 50.00 250.00 <br /> 0/17/05 0015 MILEAGE, PER MILE 25.00 .52 13.00 <br /> i <br /> Invoice Total: *Continued* <br /> 11~1ERMS: 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 /> _ F~A$T DUE ACCOUNTS. <br /> li <br /> sure ro er credit to our account, lease return this remittance stub with your check made payable to Professional Service Industries, Inc. <br /> t~ <br /> o l3s p p Y P <br /> 1 <br /> I~lepse mail remittance to: <br /> Professional Service Industries, Ir1C. Customer # Invoice # Project Number Amount Enclosed <br /> PO Box 71168 27363 361049 722-50194 <br /> Chicago, IL 60694-1168 <br /> <br />