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' ~ - ~ <br /> ~ i In rmation PSI ~ <br /> Springfleld, OR USA <br /> `7~ (541) 746-9649 <br /> ®To Build On <br /> Engineering ~ nsulting • Testing Federal ID 37-0962090 ~ ~ <br /> 2000 <br /> profiessional S 'rvice Industries, Inc. <br /> vrww. 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 06/30/06 414914 0002 <br /> Project: CASTRO SUBD ISION EUGENE, OREGON <br /> pate Rpt # Descri tion Quantity Unit Cost Amount <br /> 06V2g/06 0008 WO PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 0627/06 0009 MOIS RE DENSITY RELATIONSHIP 1.00 160.00 160.00 <br /> r.. 06V27/06 0009 SIEV ANALYSIS, WASHED, EACH 1.00 85.00 85.00 <br /> 06/27/06 0009 WO PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> r <br /> Da e <br /> rj C~ t R~ To: <br /> o. <br /> REC Cnntr No:~ <br /> DAT ~ Assessable? YES NO <br /> l a rov th r e t. <br /> ~NIIAL <br /> Signature Date: ~ ~ <br /> Invoice Total: 1,934.25 <br /> OS-O1-06A05:45 RCVD <br /> ~ <br /> TERMS: NET 30 DAYS. SERVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL B ADDED TO <br /> Ah~L (OAST DUE ACCOUN S. <br /> <br /> - i <br /> To assure proper credit to our account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. <br /> I <br /> Please mail remittance to: <br /> Professional Se ICe IndUStrleS, 1110. Customer # Invoice # Project Number Amount Enclosed <br /> PO Box 71168 <br /> Chicago, IL 6069 -1168 27363 414914 722-60172 <br /> <br />