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~ PSI <br /> / Information Springfield, OR USA <br /> `7i1' To Build On (541) 746-9649 <br /> .Engineering • C suiting • Testing Federal ID 37-0962090 <br /> ~ro'fessional Ser ice Industries, i p ~ ~ 2~~~' <br /> www. siusa.com <br /> MBiI lfo: CITY OF EUG NE Bill To: CITY OF EUGENE <br /> DEPT. PUBLIC WORKS-ENGINEER DV DEPT. PUBLIC WORKS-ENGINEER DV <br /> 244 EAST BR DWAY 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 08/31/06 428940 0001 <br /> Projgct~ CASTRO SUBDI ISION EUGENE, OREGON <br /> t Rpt # Descript on Quantity Unit Cost Amount <br /> 08/g4/ 6 0015 ASPHA T EXTRACTION TEST, EACH 1.00 125.00 125.00 <br /> 08/Q4/ b 0015 ASPHA T GRADATION TEST, EACH 1.00 70.00 70.00 <br /> 08/Q4/p6 0015 RICE ( PECIFIC GRAVITY TEST)EA 1.00 60.00 60.00 <br /> 08/Q4/p6 0015 SAMP E PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 08/Q4/1J6 0015 WORD ROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 08/Q4 6 0015 ASP T INSPECTOR, PER HOUR 2.00 50.00 100.00 <br /> 08/Q4 6 0015 MILEA E, PER MILE 10.00 .55 5.50 <br /> 08/Q4/106 0015 MILEA E, PER MILE 10.00 .55 5.50 <br /> Q3 b OOIb ASPHA T INSPECTOR, PER HOUR 4.00 50.00 200.00 <br /> ^8/p3l106 0016 MILEA E, PER MILE 10.00 .55 5.50 <br /> /~3~06 0016 ASP T EXTRACTION TEST, EACH 1.00 125.00 125.00 <br /> /p3A06 0016 ASP T GRADATION TEST, EACH 1.00 70.00 70.00 <br /> 08/d3~06 0016 RICE ( PECIFIC GRAVITY TEST)EA 1.00 60.00 60.00 <br /> 08/b3~06 0016 SAMP E PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 08/p3~06 OOI6 MILEA E, PER MILE 10.00 .55 5.50 <br /> 08/03 Ob 0016 WORD ROCESSING, PER PAGE ~ 1.00 13.00 13.00 <br /> I <br /> Route Date <br /> 'g COntr No. 'r3~5 09-22- b A06 ~ 1 1 I <br /> i lO ~ Assessable? YES or <br /> ~~~"~'d~~ ~ Invoice Total: 938.00 <br /> igna ure Date: ~ l ~ o ~ ~ <br /> l~ <br /> TERNIA~: NET 30 DAYS. A ERVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE ADDED TO <br /> ALL P ST OUE ACCOUNT . <br /> i <br /> <br /> To assure proper credit to yo r account, please return this remittance stub with your check made payable to Professions! Service industries, Inc. <br /> Please mail remittance to: <br /> Pr©fessional Servi a Industries, InC. Customer # Invoice # Project Number Amount Enclosed <br /> PO Box 71168 27363 428940 722-60172 <br /> Chicago, IL 60694- 168 <br /> <br />