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PSI ~ <br /> ~ Information Springfield, OR USA <br /> ~~i! ®To Build On (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> ~pfessional 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 07!31/05 339601 0001 <br /> Pr eCt: HERON MEADOWS APTS PUD EUGENE, OR <br /> ate Rpt # ascription Quantity Unit Cost Amount <br /> 07 25/05 0001 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 07~'25/OS 0001 MILEAGE, PER MILE 25.00 .52 13.00 <br /> 07~25/OS 0001 ORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 07~213/OS 0002• IELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 07Y2$/OS 0002 MILEAGE, PER MILE 25.00 .52 13.00 <br /> 07 2$/05 0002 ORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 07V29/OS 0003 IELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 07~29/OS 0003 MILEAGE, PER MILE 25.00 .52 13.00 <br /> 07~29/OS 0003 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 3 <br /> 2~~ oU s"- <br /> R t~ Date ~ ECV_.~.,. 1 ~ <br /> ' T0: ~ ~rlG~r~~n <br /> Job No. ~-1~2~-I' T ~ <br /> Contr No. ~~T~,AL <br /> Assessa'~ie ~ -~~~5 or (~p~ <br /> I~a~ve t~is~payment. <br /> Signature Date: _-wy~- _ _ <br /> Invoice Total: 369.00 <br /> <br /> TE~tMS: NET 30 DAYS. A SERVCE CHARGE OF 1.5Ye PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18'/~ WILL BE ADDED TO ALL <br /> PAST DUE 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 /> Plet3se mail remittance to: <br /> 'Professional Service Industries, InC. Customer # Invoice # Project Number Amount Enclosed <br /> IPO Box 71168 27363 339601 722-50194 <br /> Chicago, IL 60694-1168 <br /> <br />