New Search
• r <br /> ~ ~ Information PSI <br /> Springfield, OR USA <br /> ~`7 •To Build On (541) 746-9649 <br /> Engineering • onsu/ting • Testing Federal ID 37-0962090 <br /> <br /> t~~rofessional S rvice Industries, Inc. <br /> .psiusa.com <br /> Mail To: CITY OF EU ENE Bill To: CITY OF EUGENE <br /> 244 EAST B OADWAY 244 EAST BROADWAY MQY ~ ~ ZG(' <br /> EUGENE OR 97401 EUGENE OR 97401 <br /> Customer # Purchase Order Project Number Date Invoice # Page <br /> 16267 JOB #4339 722-60028 04/30/06 400502 0001 <br /> Projelct: BRISE PARK - ST EDITION EUGENE, OREGON <br /> D Rpt # Descr tion Quantity Unit Cost Amount <br /> 4/0 /06 0010 ASP LT EXTRACTION TEST, EACH ~ 1.00 125.00 125.00 <br /> 04/0 /06 0010 ASP LT GRADATION TEST, EACH 1.00 70.00 70.00 <br /> 04/0 /06 0010 RICE SPECIFIC GRAVITY TEST)EA 1.00 50.00 50.00 <br /> 04/0 /06 0010 SAM LE PICKUP, PER HOUR ~ ~ 1.00 40.00 40.00 <br /> 04/0 /06 0010 MILE GE, PER MILE 22.00 .52 11.44 <br /> 04/0 /06 0010 ASP LT INSPECTOR, PER HOUR ~ 2.00 50.00 100.00 <br /> 04/0 /06 0010 MILE GE, PER MILE \2 22.00 .52 11.44 <br /> 04/0 06 0010 WO PROCESSING, PER PAGE G G~ GJ 1.00 10.00 10.00 <br /> /06 0011 ASPH T EXTRACTION TEST, E VG 1.00 125.00 125.00 <br /> 't4/0 /06 0011 ASP LT GRADATION TEST, EA ~ 'C~ w~ , 1.00 70.00 70.00 <br /> 4/05/06 0011 SAM SE PICKUP, PER OUR ST)EA QP `~~,1~" 1.00 40.00 40.00 <br /> 04/0 /06 0011 MILE GE, PER MILE 22.00 .52 11.44 <br /> 04/0 /06 0011 ASP LT INSPECTOR, PER HOUR 5.00 50.00 250.00 <br /> 04/0 /06 0011 MILE GE, PER MILE 22.00 .52 11.44 <br /> 0410 /06 0011 WO PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> i <br /> i <br /> ute Date <br /> Tp: ~ _ <br /> I~ Job'No. 3'~T__ <br /> Contr No. <br /> Assessable? YES or N Invoice Total: 985.76 <br /> !app ove is f y t. <br /> ~,1 ~ <br /> r Date: <br /> TERM~• NET 30 DAYS. A ERVICE CHARG TAGE RATE OF 18°/. WILL BE ADDED TO <br /> ALL, P ST DUE ACCOUNT . <br /> I <br /> To 2ss re proper credit toy r account, please return this remittance stub with our <br /> y check made payable to Professional Service Industries, Inc. <br /> Pleasellmail remittance to: <br /> Professional Servi a Industries, InC. Customer # Invoice # Project Number Amount Enclosed <br /> Pd Box 71168 <br /> Chicago, IL 60694- 168 16267 400502 722-60028 <br /> <br />