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FI <br /> ~ 'Information <br /> /"~1~~ PSI <br /> ~7. Springfield, OR USA <br /> ®To Bulld On {541) 746-9649 A~~ 1 ~ 2005 <br /> Engineering • C nsulting • Testing Federal ID 37-0962090 <br /> Professional Se vice Industries, Inc. <br /> www. siusa.com <br /> MiaillTo: CITY OF EUG 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 /> Qustomer # Purchase Order Project Number Date Invoice # Page <br /> 27363 JOB# 4385 722-60172 07/31/06 421777 0001 <br /> Project: CASTRO SUBD ISION EUGENE, OREGON <br /> Datle Rpt # Descri ion Quantity Unit Cost Amount <br /> 06f06 0010 FIELD DENSITY TEST, (HR) 3.00 50.00 150.00 <br /> 07/OG?06 0010 MILE GE 14.00 .55 7.70 <br /> 07/06i/06 0010 WO PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> /06 0011 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 07/17/06 001 I MILE GE, PER MILE 14.00 .55 7.70 <br /> 07/'17/06 0011 WO PROCESSING, PER PAGI; 1.00 13.00 13.00 <br /> 2'x/06 0013 CONC TE TECHNICIAN, PER HR 2.00 42.00 84.00 <br /> 07~2Z/06 0013 MILE GE, PER MILE 14.00 .55 7.70 <br /> 07/2'7/06 0013 CONC TE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 07/2'7/06 0013 SAMP E PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 07y27/06 0013 MILE GE, PER MILE 14.00 .55 7.70 <br /> 0 7/06 0013 WO PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> X7/2 /06 0014 FIEL DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 7r2 /06 0014 MILE GE, PER MILE 14.00 .55 7.70 <br /> 07/2 /06 0014 WO PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> r ~o~ l <br /> Ro Date <br /> To: DAT ~ ~ <br /> Contr No. OIL <br /> Asse sable YES or <br /> ve th s o ay ent. <br /> Invoice Total: 632.50 <br /> Signature D te: 0 8 -17 - O b A 0 7~ 0 7 I N <br /> TE~I1~S: NET 30 DAYS. A ERVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 1 S% WILL BE ADDED TO <br /> ALL. PAST DUE ACCOUN S. <br /> <br /> To'as~ure proper credit toy ur account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. <br /> i <br /> Please mall remittance to: <br /> Professional Sere ce Industries, InC. Customer # Invoice # Project Number Amount Enclosed <br /> PD Box 71168 <br /> Chicago, IL 60694 1168 27363 421777 722-60172 <br /> <br />