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In ormation PSI <br /> Springfield, OR USA <br /> ~`7 •To Build On (541) 746-9649 <br /> Engineering • onsulting • Testing Federal ID 37-0962090 <br /> rc~fessional rvice Industries, Inc. <br /> w .psiusa.com qPR J <br /> © ~~~6 <br /> Meil To: CITY OF E GENE Bill To: CITY OF EUGENE <br /> 244 EAST B OADWAY 244 EAST BROADWAY <br /> EUGENE OR 97401 EUGENE OR 97401 <br /> Customer # Purchase Order Project Number Date Invoice # Page <br /> 16267 JOB #4339 722-60028 03/31/06 393492 0001 <br /> Project: BRISE PARK 1ST EDITION EUGENE, OREGON ~ l7~' <br /> Da Rpt # Desc iption Quantity Unit Cost Amount <br /> /x4/06 0006 CON RETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 02/x4/06 0006 CON RETE TECHNICIAN, PER HR 2.00 40.00 80.00 <br /> 02/x4/06 0006 MIL AGE, PER MILE 10.00 .52 5.20 <br /> 02/4/06 0006 WO PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 25/06 0007 SAM LE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 02/25/06 0007 MIL AGE, PER MILE 10.00 .52 5.20 <br /> 1/06 0008 CON RETE TECHNICIAN, PER HR 2.00 40.00 80.00 <br /> 03/ 1/06 0008 WO PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 03/ 1/06 0008 CON RETE TECHNICIAN, PER HR 2.00 40.00 80.00 <br /> 03/ 1/06 0008 MIL AGE, PER MILE (2 TRIPS) 20.00 .52 10.40 <br /> 631 7/06 0009 FIEL DENSITY TEST, (HR) 4.00 50.00 200.00 <br /> J3/ 7/06 0009 MIL AGE, PER MILE (2 TRIPS) 20.00 .52 10.40 <br /> 03/ 7/06 0009 WO PROCESSING, PE{~ PAGE i.00 10.00 10.00 <br /> Route Date <br /> PSI WILL ACCEPT YOUR No.~ 33 <br /> ELECTRONIC PAYMENT. <br /> E(a _ ~ Z~ For Details, please call No.. <br /> '7 ~ 800-571-8194 ~s sable? YES or 0 <br /> ~lT ~ ap r e thi fo paym t. <br /> Sig tore Date: <br /> Invoice Total: 609.20 <br /> I <br /> I <br /> I <br /> T~R~S: NET 30 DAYS. SERVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE ADDED TO <br /> A4L .AST DUE ACCOUN S. <br /> <br /> To as' ure r er credit to our account lease return this remittance stub with our check made a able to Professional Service Industries Inc..-,,. <br /> Is P oP . P Y P Y <br /> Please mail remittance to: <br /> Professional Serv ce Industries, InC. Customer # Invoice # Project Number Amount Enclosed <br /> PD Box 71168 16267 393492 722-60028 <br /> Chicago, IL 60694 1168 <br /> II <br /> <br />