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~ \ <br /> • PSI <br /> Information Springfield, OR USA <br /> ir~~ •To Build On (541) 746-9649 <br /> ~ilgineering • nsulting • Testing Federal ID 37-0962090 <br /> <br /> Prl~fessional S rvice Industries, Inc. <br /> www psiusa.com <br /> I~Ilail To: CITY OF EU ENE 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 722-60290 08/31/06 428999 0001 <br /> Pro edt: ItIVENDELL JO #4386 <br /> ate Rpt # Descrip ion Quantity Unit Cost Amount <br /> 0$ ,16006 0001 FIELD ENSITY TEST, (HR) 1.50 50.00 75.00 <br /> 0811l16!06 0001 MILE E, PER MILE 12.00 .52 6.24 <br /> 08/16/06 0001 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 81'06 0002 MOIS RE DENSITY RELATIONSHIP 1.00 160.00 160.00 <br /> 08/ 8X06 0002 SAMP E PICKUP, PER HOUR pp~ 1.00 40.00 40.00 <br /> 0$! X06 0002 WORD PROCESSING, PER PAGE ll+5`~ 1.00 10.00 10.00 <br /> 08/ 1106 0003 FIELD ENSITY TEST, (HR) ~ (l-' ~ 2.00 50.00 100.00 <br /> 08/ 1106 0003 MILEA E, PER MILE 15.00 .52 7.80 <br /> 08/ 06 0003 WORD ROCESSING, PER PAGE //SS 1.00 10.00 10.00 <br /> / 8106 0004 FIELD ENSITY TEST, (HR) ~ V 2.00 50.00 100.00 <br /> 8/ 8/06 0004 MILEA E, PER MILE 15.00 .52 7.80 <br /> 08/ g~06 0005 FIE D ENSITY TESTP(HR)AGE 2. 0 50.00 100.00 <br /> 08/ 1/106 0005 MILEA E, PER MILE 15.00 .52 7.80 <br /> 08/ 11?06 0005 WORD ROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 1 <br /> Ro Da D <br /> o: <br /> o. <br /> Contr No. <br /> 1 ~ Assessable? YES or <br /> Q 9 - 2 - Invoice Total: 654.64 ,~q <br /> Signature Date: ~LCr •O~ ~V <br /> TER S:;NET 30 DAYS. A S RVICE CHARGE OF 1.5°/. PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18•/. WILL BE ADDED TO <br /> ALL A$T DUE ACCOUNTS. <br /> i <br /> i <br /> To as urQ proper credit to you account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. <br /> Pleas rrlail remittance to: <br /> Ptiofessional Service Industries, InC. Customer # Invoice # Project Number Amount Enclosed <br /> P~ Box 71168 <br /> CMiaago, IL 60694-11 8 27363 428999 722-60290 <br /> <br />