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<br /> i <br /> ~ 11 ~ ~ Information Springfield, OR USA <br /> ~Ii7~ ®TO Build On (541) 746-9649 <br /> E gineering • onsuifing • Testing Federal ID 37-0962090 <br /> ro essional S rvice Industries, Inc. <br /> www.psiusa.com <br /> M it To: ATTN: ACCQUNTING BiN 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 /> Customer # Purchas r Project Number Date voice Page. <br /> 27363 ~ JO # 433. 722-70269 10/31/07 520516 0001 <br /> Proj ct: LONE OAK: JOB# 4333 EUGENE, OREGON <br /> D to Rpt # Description Quantity Unit Cost Amount <br /> 10/ 6/07 0004 FIELD DENSITY TEST, (HR) 2.00 52.00 104.00 <br /> 10/ 6/07 0004 MILEAGE, PER MILE 18.00 .60 10.80 <br /> 10/ 6/07 0004 REPORT (JOB# 4333) 1.00 15.00 15.00 <br /> 10/ 7/07 0005 CONCRETE TECHNICIAN, PER HR 2.50 47.00 117.50 <br /> 10/ 7/07 0005 MILEAGE, PER MILE 18.00 .60 10.80 <br /> 10/ 7/07 0005 REPORT (JOB 4333) 1.00 15.00 15.00 <br /> -10/ 7/07 0006 CONCRETE COMPRESSION TEST, EA 4.00 18.00 72.00 <br /> 0/ 7/07 0006 REPORT (JOB 4333) SET 1 1.00 15.00 15.00 <br /> 10/ 7/07 0007 CONCRETE COMPRESSION TEST, EA 4.00 18.00 72.00 <br /> ,10/ 7/07 0007 REPORT (JOB 4333) SET 2 1.00 15.00 15.00 <br /> l0/ 3/07 0008 FIELD DENSITY TEST, (HR) 2.00 52.00 104.00 <br /> 10/ 3/07 0008 MILEAGE, PER MILE 18.00 .60 10.80 <br /> 4/ 3/07 0008 REPORT (JOB 4333) 1.00 15.00 15.00 <br /> 10/ 7/07 0009 ASPHALT INSPECTOR, OT (HR) 9.00 82.50 742.50 <br /> ] 0/ 7/07 0009 MILEAGE, PER MILE 18.00 .60 10.80 <br /> ~ 10/ 7/07 0009 ASPHALT EXTRACTION TEST, EACH 1.00 140.00 140.00 <br /> 10/ 7/07 0009 ASPHALT GRADATION TEST, EACH 1.00 80.00 80.00 <br /> 10/ 7/07 0009 RICE (SPECIFIC GRAVITY TEST)EA 1.00 65.00 65.00 <br /> 0/ 7/07 0009 REPORT (JOB 4333) 1.00 15.00 15.00 <br /> 10/ 7/07 0010 ASPHALT EXTRACTION TEST, EACH 1.00 140.00 140.00 <br /> 10/ 7/07 ' 0010 ASPHALT GRADATION TEST, EACH 1.00 80.00 80.00 <br /> / 7/07 0010 RICE (SPECIFIC GRAVITY TEST)EA 1.00 65.00 65.00 <br /> 1~:~ V Z 3 20Gr <br /> Invoice Totat: *Continued* <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 PAST DUE ACCOUNTS. <br /> To a sure proper credit to your 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 <br /> hicago, i1L 60694-1168 27363 520516 722-70269 <br /> I <br /> i <br /> <br />