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<br /> . ~ <br /> ~ ~ Information PSI <br /> `71 ®To Build On Springfield, OR USA <br /> (989)(541) 746-9649 <br /> Engineering • C nsulting • Testing Federal ID 37-0962090 <br /> ofessional Se vice Industries, Inc. PAST DUE <br /> www. siusa.com NEp_pWA <br /> Mt~il To: ATTN: ACCO ING DEPT. Bilt To: CITY OF EUGENE <br /> CITY OF EUG NE DEPT. PUBLIC WORKS-ENGINEER DV <br /> DEPT. PUBLI WORKS-ENGINEER DV 244 EAST BROADWAY <br /> 244 EAST BR ADWAY EUGENE OR 97401 <br /> EUGENE I OR 97401 <br /> Cjustomer # Purchase Order Project Number Date Invoice # Page <br /> 27363 JOB# 4311 7212-_70211 09/30/07 513778 0001 <br /> Projec>j: GL>v'NWOOU D MOON NIOiiNiAiN iNTERJiECTION:.it7rF# 19 ~ <br /> gate Rpt # Descrip ion Quantity Unit Cost Amount <br /> 08/~9I07 0003 PROD ROLL 2.00 100.00 200.00 <br /> 08/9/07 0003 MILE E, PER MILE 12.00 .60 7.20 <br /> 08/~9y07 0003 REPOT 1.00 15.00 15A0 <br /> PAS DUE <br /> Pleas note payment terms are NET 30. This invoice is past due. <br /> Invoi es beyond terms are subject to a service charges of 1.5% <br /> per nth or 18% annually. Please take a moment to remit <br /> paym nt today. Thank you <br /> ( t ~ r,\a` <br /> i JU~~ ~ ~ ~ <br /> t~VO~Oj~~~ f~~_n±r 4~.~ <br /> :"1iSC: S:i?ti3 YL UC <br /> ~ ~~a ~ <br /> ~ ; a44;t1~ 1fP fifE. l <br /> ~(5~..__._ ~ _ <br /> o~;G l _~t ~ <br /> ~~~007 <br /> i~ <br /> Invoice Total: 222,20 <br /> TEHtM~S• NET 30 DAYS. A ERVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE ADDED TO <br /> ALIL Pµ1ST DUE ACCOUN <br /> To 9s$ure proper credit toy ur account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. <br /> Please mail remittance to: <br /> Professional Serv' a IndustrleS, InC. Customer # Invoice # Project Number Amount Enclosed <br /> PO Box 71168 <br /> Chicago, IL 606941168 27363 513778 722-70211 <br /> <br />