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Information PSI <br /> ~~7• ®To Build On Springfield, OR USA <br /> (541) 746-9649 <br /> <br /> _ Erttgineering • onsulting • Testing Federal ID 37-0962090 <br /> 'rofessional S rvice Industries, Inc. <br /> psiusa.com ii~AR <br /> 1 e <br /> ~~C.QO 1 3 <br /> Maiil To: CITY OF EU ENE ~GCV~~ o: CITY OF EUGENE <br /> 244 EAST BR ADWAY 244 EAST BROADWAY <br /> EUGENE OR 97401 SATE 32D EUGENE OR 97401 <br /> ~NI~IAL~. <br /> ustomer # Purchase Order Project Number Date Invoice # Page <br /> 16267 JOB #4339 722-60028 02/28/06 386629 0001 <br /> Proje BRISE PARK -1 T EDITION EUGENE, OREGON <br /> D Rpt # Descri ion Quantity Unit Cost Amount <br /> !21?06 0003 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 02/21?06 0003 MILE GE, PER MILE 22.00 .52 l 1.44 <br /> 02 0003 WO PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> /22V06 0004 FIELD ENSITY TEST, (HR) 3.00 50.00 150.00 <br /> 02/2206 0004 MILE GE, PER MILE 22.00 .52 11.44 <br /> 02 6 0004 WO PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> PZ3Y06 0005 STAN BY TIME/TRAVEL, PER HOUR 2.00 38.00 76.00 <br /> 02/23i'06 0005 MILE GE, PER MILE 22.00 .52 11.44 <br /> Ro a Date ~ I a~ <br /> Job o. ~ ~ <br /> PSI WILL ACCEPT YOUR Assesso fe? YE or NO <br /> ELECTRONIC PAYMENT. 1 ap v this or pa nt <br /> For Details, please call <br /> 800-571-8194 Signature Date: 3. <br /> I <br /> 'I Invoice Total: 380.32 <br /> I <br /> TERMS II NET 30 DAYS. A S RVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE ADDED TO <br /> ALL pA~ST DUE ACCOUNTS <br /> To assu~e proper credit to you account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. <br /> Please ail remittance to: <br /> Professional Servic Industries, Inc. customer# <br /> PO ~OX 71168 Invoice # Project Number Amount Enclosed <br /> Chicago, IL 60694-1 68 16267 386629 722-60028 <br /> I <br /> <br />