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h ~ i Information PSI <br /> Springfield, OR USA <br /> ~7• ®To Build On (989)(541) 746-9649 <br /> E gineering • Consulting • Testing Federal ID 37-0962090 <br /> ro essional Service Industries, Inc. PAST DUE Ep-PWA <br /> wwwpsiusa.com t,~ <br /> O, f't 4. ~5.a=rte <br /> rN~"j ,a <br /> Ma I To: ATTN: ACCCI'iJNTING Bill To: CITY OF EUGENE <br /> CITY OF EUGENE DEPT. PUBLIC WORKS-ENGINEER DV <br /> DEPT. PUBLIC WORKS-ENGINEER DV 244 EAST BROADWAY <br /> 244 EAST BROADWAY EUGENE OR 97401 <br /> EUGENE OR 97401 <br /> ustomer # Purchase Order Project Number Date Invoice # Page <br /> 27363 JOB# 4333 '~/(,I~ ~(~jl 722-70269 09/30/07 513805 0001 <br /> Proj t: LONE OAK: JOB# 4333 EUGENE;, OREGON <br /> D to Rpt # Description Quantity Unit Cost Amount <br /> 09/1 /07 0001 FIELD DENSITY TEST, (HR) 2.00 52.00 104.00 <br /> 09/1 /07 0001 MILEAGE, PER MILE 18.00 .60 10.80 <br /> <br /> f 09/1 /07 0001 REPORT (JOB# 4517) 1.00 15.00 15.00 <br /> 08/1 /07 0002 FIELD DENSITY TEST, (HR) 2.00 52.00 104.00 <br /> 08/18/07 0002 MILEAGE, PER MILE 18.00 .60 10.80 <br /> 08/18/07 0002 REP 'RT (JOB 4517) 1.00 15.00 15.00 <br /> 09/ 5/07 0003 FIEL DENSITY TEST, (HR) 2.00 52.00 104.00 <br /> 09/ 5/07 0003 MILE GE, PER MILE 18.00 .60 10.80 <br /> 09/ 5/07 0003 REP RT 1.00 15.00 15.00 <br /> PAST DUE <br /> Please note payment terms are NET 30. This invoice is past due. <br /> Invoices beyond terms are subject to a service charges of 1.5% <br /> per month or 18% annually. Please take a moment to remit 8 ` Rt~u1C bz~! <br /> payment today. Thank you I'1`n <br /> 3 ~ a,. <br /> ~~I - G351- l~c'13~ 3~ ~ss~:tke'f Yt~s <br /> ?I is o~ <br /> Invoice Total: 389.40 <br /> TER S: NET 30 DAYS. A SERVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE ADDED TO <br /> ALL AST DUE ACCOUNTS. <br /> To a sure proper credit to our account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. <br /> Plea email remittance to: <br /> rofessional Service Industries, InC. Customer # Invoice # Project Number Amount Enclosed <br /> O Box 71168 27363 513805 722-70269 <br /> hicago, IL 60694-1168 <br /> <br />