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` ~ ~ j Information Springfield, oR usa <br /> ~~7• ®To Build On (541) 746-9649 <br /> Engineering • C nsulting • Testing Federal ID 37-0962090 <br /> ~rof~ssional Se vice Industries, Inc. ~~L 1 ZOOS <br /> <br /> ~wr www. siusa.com <br /> Mail To: 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 /> Customer # Purchase Order Project Number Date Invoice # Page <br /> 27363 JOB# 43$5 722-60172 06/30/06 414914 0001 <br /> Project: CASTRO SUBD ISION EUGENE, OREGON <br /> patle Rpt # Descri ion Quantity Unit Cost Amount <br /> 6/14'/06 0001 SOILS ECHNICIAN, PER HOUR 2.00 60.00 120.00 <br /> 06114 <br /> f 06 0001 MILE GE, PER MILE 25.00 .55 13.75 <br /> 06114J06 0001 WO PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 6N16'V06 0002 SOILS TECHNICIAN, PER HOUR 8.00 60.00 480.00 <br /> 06,/1 06 0002 MILE GE, PER MILE 25.00 .55 13.75 <br /> 06M1~06 0002 WO PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 06Y2 /06 0003 FIELD DENSITY TEST, (HR) 3.00 50.00 150.00 <br /> 06V2 /06 0003 MILE GE, PER MILE (3 TRIPS) 25.00 .55 13.75 <br /> 06/2 /06 0003 WO PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 6~2 /06 0004 FIELD DENSITY TEST, (HR) 3.00 50.00 150.00 <br /> 06V2a/06 0004 MILE GE, FER MILE (3 TRIPS) 25.00 .55 13.75 <br /> Oti~2~/06 0004 WO PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 6/2 /06 0005 MOIS RE DENSITY RELATIONSHIP 1.00 160.00 160.00 <br /> 06/2 /06 0005 WO PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 06/2/06 0006 FIEL DENSITY TEST, (HR) 4.00 50.00 200.00 <br /> 6/2~i/06 0006 MILE GE, PER MILE 25.00 .55 13.75 <br /> 06/24;/06 0006 WO PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 6/2'7/06 0007 SOIL TECHNICIAN, PER HOUR 2.00 58.00 116.00 <br /> 06/2'7/06 0007 MILE GE, PER MILE (2 TRIPS) 25.00 .55 13.75 <br /> 06/27/06 0007 WO PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 6/26/06 0008 FIEL DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 06/26/06 0008 MILE GE, PER MILE 25.00 .55 13.75 <br /> Invoice Total: *Continued* <br /> i <br /> TlR~S: NET 30 DAYS. A SERVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE ADDED TO <br /> ALL AST DUE ACCOUN S. <br /> i <br /> TQ assure proper credit to our account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. <br /> Please mail remittance to: <br /> Professional Se ice Industries, InG. Customer # Invoice # Project Number Amount Enclosed <br /> PO Box 71168 27363 414914 722-60172 <br /> Chicago, IL 6069 -1168 <br /> I' <br /> I <br /> <br />