New Search
I <br /> PSI <br /> 'Information <br /> ~ ~ Springfield, OR USA <br /> ~"'`71 ®To Build On (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> <br /> r `r!ofessional Service Industries, Inc. <br /> www.psiusa.com <br /> Mail To: CITY OF EUGENE Bill To: CITY OF EUGENE nn __11 <br /> DEPT. PUBLIC WORKS-ENGINEER DV DEPT. PUBLIC WORKS-ENGINE>zRTD~" ~ <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 09/30/05 353839 0001 <br /> Project: HERON MEADOWS APTS PUD EUGENE, OR <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 0~/26/OS 0009 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 0 /~6/OS 0009 MILEAGE, PER MILE 25.00 .52 13.00 <br /> 0~/26/OS 0009 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> i <br /> i <br /> . <br /> l v Z~ Route D e a <br /> J b o <br /> C ntr o. <br /> A sessabie? YES or <br /> r a m nt. <br /> I ove th s to p y <br /> o- <br /> ignature te: ° <br /> Invoice Totai: 123.00 <br /> T~RMS: 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 /> P ST DUE ACCOUNTS. <br /> Tp assure proper credit to your account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. <br /> Pease mail remittance to: <br /> Professional Service Industries, InC. Customer # Invoice # Project Number Amount Enclosed <br /> PO Box 71168 <br /> Chicago, IL 6Q694-1168 27363 353839 722-50194 <br /> <br />