GJN4324 Invoice 110305 - Laserfiche WebLink

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~ ~ V /'7 i~ ~ Information Springfield, OR USA ;~~71 ®To Build On (541) 746-9649 l~ngineering • Consulting • Testing Federal ID 37-0962090 r~fessional Service Industries, Inc. www.psiusa.com j Mail To: CITY OF EUGENE Bill To: CITY OF EUGENE DEPT. PUBLIC WORKS-ENGINEER DV DEPT. PUBLIC WORKS-ENGINEER DV 244 EAST BROADWAY 244 EAST BROADWAY EUGENE OR 97401 EUGENE OR 97401 Customer # Purchase Order Project Number Date Invoice # Page 27363 4324 722-50194 08/31/05 346729 0001 Pro ect: HERON MEADOWS APTS PUD EUGENE, OR ate Rpt # Description Quantity Unit Cost Amount 08 19,(05 0004 MOISTURE DENSITY RELATIONSHIP 1.00 160.00 160.00 08 ,19/05 0004 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 08/!19/05 0004 MILEAGE, PER MILE 25.00 .52 13.00 081,19/05 .0004 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 081,19/05 0005 MOISTURE DENSITY RELATIONSHIP 1.00 160.00 160.00 08~19/OS 0005 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 8/!12/05 0006 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 08112/05 0006 CONCRETE TECHNICIAN, PER HR 2.00 40.00 80.00 08~12/OS 0006 MILEAGE, PER MILE 25.00 .52 13.00 ~8112/OS 0006 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 B~13?OS 0007 SAMPLE PICKUP, PER HOUR ~ c'a et-~C 1.00 40.00 40.00 8~13/OS .0007 MILEAGE, PER MILE p 25.00 .52 13.00 08.19/05 0008 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 0819/OS 0008 MILEAGE, PER MILE 25.00 .52 13.00 08 ,19!05 0008 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 Route Date ~ Job No. ._.~_~Z~~ Asses of C!~ s - SlgnatUCe ~8~0: ~'~S -z~ ~ Invoice Total: 0 TE ~ MS: NET 30 DAYS. A SERVCE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE ADDED TO ALL PAT pUE ACCOUNTS. it To fissure proper credit to your account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. Please mail remittance to: Professional Service Industries, InC. Customer # Invoice # Project Number Amount Enclosed PO Box 71168 27363 346729 722-50194 Chicago, IL 60694-1168