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Information PSI <br /> ®To Build On Springfield, OR USA <br /> (541) 746-9649 <br /> E gineering • nsulting • Testing Federal ID 37-0962090 <br /> ,,.o ssional Sdrvice Industries, Inc. <br /> www.psiusa.com <br /> ~~;,~~a NED-~'~fV <br /> GATE: <br /> 1 N ! T ! A!- ' <br /> M I To: ATTN: ACCCpUNTING Bill To: CITY OF EUGENE <br /> CITY OF EU47ENE 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 # Purchase Order Project Number Date Invoice # Page <br /> 27363 JOB# 4333 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 /> 9/1 /07 0001 REPORT (JOB# 4517) 1.00 15.00 15.00 <br /> 8/18/07 0002 FIELD DENSITY TEST, (HR ~ 5. ~ ,g. 2.00 52.00 104.00 <br /> 08/18/07 0002 MILEAGE, PER MILE / 18.00 .60 10.80 <br /> 8/18/07 0002 REPORT (JOB 4517 U (Z~ 1.00 15.00 15.00 <br /> 9/ 5/07 0003 FIELD DENSITY TEST, (HR) 2.00 52.00 104.00 <br /> 09/ 5/07 0003 MILEAGE, PER MILE 3 18.00 .60 10.80 <br /> 9/ 5/07 0003 REPORT J 3~~~ 1.00 15.00 15.00 <br /> ,~3~ <br /> ,r,,,F~~~ :his 0`~ Y._ZOOI_ 'G <br /> ~ 'l'Y <br /> .p t - ,Invoice Total: 389.40 <br /> ,n <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. ,q.~ <br /> ~ 1 vt~,V <br /> <br /> To a sure proper credit to our account, please return this remittance stub with your check made payable to Professional Service Industries, In U <br /> P{ea email remittance ta' <br /> rofessional SerWice Industries, InC. Customer # Invoice # Project Number Amount Enclosed <br /> O Box 71168 <br /> hicago,IL 60694-1168 27363 513805 722-70269 <br /> Nov o s Zoos <br /> <br />