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Information PSI <br /> .Mi~~ C <br /> Springfield, OR USA - 200 <br /> ®To Build On (541) 746-9649 <br /> Engineering • nsulting • Testing Federal ID 37-0962090 <br /> rpfessional Se vice Industries, Inc. <br /> www. siusa.com <br /> Mail To: CITY OF EU NE Bill To: CITY OF EUGENE <br /> DEPT. PUBLI WORKS-ENGINEER DV DEPT. PUBLIC WORKS-ENGINEER DV <br /> 244 EAST BR ADWAY 244 EAST BROADWAY <br /> EUGENE OR 97401 EUGENE OR 97401 <br /> Customer # Purchase Order Project Number Date Invoice # Page <br /> 27363 JOB# 4385 722-60172 09/30/06 436305 0001 <br /> Project: CASTRO SUBD ISION EUGENE, OREGON <br /> ade Rpt # Descri ion Quantity Unit Cost Amount <br /> ~14?06 0017 FINAL SUMMARY REPORT, HR 3.00 75.00 225.00 <br /> 10- 9-06 A05 49 IN <br /> R ute Date / <br /> ~ Job Imo. s <br /> R GV l~ Contr No. <br /> DYE 3 Q Assessable? Y S or N <br /> I approve this f a <br /> ~TI~ Signature Date: ~ <br /> Invoice Total: 225.00 <br /> t <br /> <br /> TEF~M~: NET all DAYS. A ERVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18`/o WILL BE ADDED TO <br /> <br /> ALt; P ST DUE ACCOUNT . <br /> i <br /> i <br /> <br /> To ass~re proper credit toy r account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. <br /> Please mail remittance to: <br /> prpfessional Servi a Industries, InC. Customer # Invoice # Project Number Amount Enclosed <br /> pq Box 71168 27363 436305 722-60172 <br /> Chicago, IL 60694- 168 <br /> ~I <br /> <br />