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v i~ <br /> ~ Information Springfield, OR USA <br /> `7• ® o L ul ]`j On (541) 746-9649 <br /> EnjgiYteeli~ng • Co suiting • Testing Federal iD 37-0962090 ~u~ Y 2000 <br /> <br /> ~,„roflessional Ser ice Industries, Inc. <br /> www.p iusa.com <br /> Mai T~: CITY OF EUGE Bill To: CITY OF EUGENE <br /> i DEPT. PUBLIC ORKS-ENGINEER DV DEPT. PUBLIC WORKS-ENGINEER DV <br /> ~ 244 EAST BRO DWAY 244 EAST BROADWAY <br /> ? EUGENE OR 97401 EUGENE OR 97401 <br /> u Comer # Purchase Order Project Number Date Invoice # Page <br /> 7363 JOB 4380 722-60173 06/30/06 414915 0001 <br /> Proje :WEST EUGENE ILLAGE EUGENE, OREGON <br /> D to ; Rpt # Descripti n Quantity Unit Cost Amount <br /> 611 / 6 0001 FIELD ENSITY TEST (HR) 2.00 50.00 100.00 <br /> 06/1 / 6 0001 MILER E 13.00 .55 7.15 <br /> 06/1 / 6 D001 ENGIN ERING ANALYSIS (WORD) 1.00 13.00 13.00 <br /> 1 / 6 0002 FIELD ENSITY TEST (HR) " 2.00 50.00 100.00 <br /> 06/1 / 6 0002 MILEA E 10.00 .55 5.50 <br /> 06/15/ 6 0002 ENG1N ERING ANALYSIS (WORD) Fl~ /j 1.00 13.00 13.00 <br /> 6/ 6 0003 FIELD ENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 06/ 6/ 6 0003 MILEA E, PER MILE ~ ~ 10.00 .55 5.50 <br /> 06/ 6/. 6 0003 WORD ROCESSING, PER PAGE ~ 1.00 13.00 ~ 13.00 <br /> 6/ 9/b6 0004 FIELD ENSITY TEST, (HR) 2.00 50.00 100.00 <br /> ~6/ 9/D6 0004 MILER E, PER MILE 10.00 ...55 , 5.50.. , <br /> 6/ 9/p6 0004 WORD ROCESSING, PER PAGE ` l 1.00 .13.00 13.00 <br /> 06/ 0/p6 0005 FIELD ENSITY TEST, (HR) ~j 2.00 ~ 50.00 100.00 <br /> 06/ 0/ID6 0005 MILER E, PER MILE @s~ ®R?~ 10.00 3 ~ . .55 5.50 <br /> 06/ 0 6 0005 WORD ROCESSING, PER PAGE ~ 1.00 13.00 13.00 <br /> 06/ Ii106 0006 FIELD ENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 06/ 1 ~ 06 MILER E, PER MILE 10.00 - .55 - 5.50. <br /> 06/ 1 06 WORD PRO 1.00 13.00 13.00 <br /> ~V To: R e Date <br /> ATE <br /> ~~o`No~~3Q----_ <br /> j ~91T~ L~~.~-_..`~.--'~- 'Asse~aable? y~ o~- 2 0- 6 A o~: a ~ R C V D <br /> pay en . Invoice Total: 712.65 <br /> i <br /> TE M$• NET 30 DAYS. A ERVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE ~TE OF 18% WILL BE ADDED TO <br /> AL i PggST DUE ACCOUNT . <br /> 1 <br /> To sure proper credit toy ur account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. <br /> PI se mail remittance to: <br /> Professional Serv ce Industries, InC. Customer # Invoice # Project Number Amount Enclosed <br /> Pb Box 71168 27363 414915 722-60173 <br /> Chicago, IL 60694 1168 <br /> 1 <br /> . I <br /> I <br /> <br />