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I'~ ~ ~ Information Springfield, OR USA <br /> ~~7• •To Build On (541) 746-9649 ~ ~B <br /> • • FederallD 37-0962090 ~ ~ 206 <br /> iEnlgineering Cpnsulting Testing <br /> <br /> „~rofiessional Service Industries, Inc. PSI WILLACCEPI YOUR <br /> WWW. siusa.com ELECTRONIC PAYA'IENT. <br /> For details, please call <br /> 800-571-8194 <br /> Mail To: ATTN: MIKE ILSON Bill 70: CITY OF EUGENE <br /> CITY OF EUG NE 244 EAST BROADWAY <br /> 244 EAST BR ADWAY EUGENE OR 97401 <br /> EUGENE OR 97401 <br /> Customer # Purchase Order Project Number Date Invoice # Page <br /> 16267 JOB 4366 722-60018 01/31!06 380294 0001 <br /> ProJed: COBURG RD SI NAL & MEDIAN FOR MCKAY INVESTMENT <br /> Date Rpt # Descri ion Quantity Unit Cost Amount <br /> O1?12?06 0001 CONC TE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 01~!12?06 0001 CONC TE TECHNICIAN, PER HR 2.00 40.00 80.00 <br /> O1/12?06 0001 MILE GE, PER MILE 10.00 .52 5.20 <br /> O1d12?06 0001 WO PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 01~13V06 0002 SAMP E PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 01113?06 0002 MILE GE, PER MILE 10.00 .52 5.20 <br /> ~ p c <br /> a U 1 U ~3 Route ate .2 9.~ <br /> 2`a~ , <br /> ~E V To: <br /> Job No. <br /> ~A E 2 Contr IVo. ~,(Q._` <br /> t`2~ Assessj:hle? Y or /I i~ <br /> SAL-------°~ I approvf: th' or a 1 t• 1. <br /> Signature date: <br /> r <br /> i <br /> Invoice Total: 208.40 <br /> TE M~: NET 30 DAYS. A ERVCE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE ADDED TO ALL <br /> PAT pUE ACCOUNTS. <br /> To fissure 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 Servile Industries, InC. Customer # Invoice # Project Number Amount Enclosed <br /> pQ Box 71168 ' 16267 380294 722-60018 <br /> Chicago, IL 60694-n 168 <br /> <br />