GJN4386 Invoice 120706 - Laserfiche WebLink

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~ Information PSI Springfield, OR USA I~~7• ®To Build On (541) 746-9649 ~ I ~ - ~ ` engineering • nsulting • Testing Federal ID 37-09112090 Prl~fessional Se vice Industries, Inc. www. siusa.com IYllail To: CITY OF EUG NE Bill To: CITY OF EUGENE DEPT. PUBLI WORKS-ENGINEER DV DEPT. PUBLIC WORKS-ENGINEER DV 244 EAST BR ADWAY 244 EAST BROADWAY EUGENE OR 97401 EUGENE OR 97401 i Customer # Purchase Order Project Number Date Invoice # Page 27363 722-60290 09/30/06 436332 0001 Pro c~: RIVENDELL JO #4386 at' Rpt # Descrip ion Quantity Unit Cost Amount 5X06 0006 FIELD ENSITY TEST, (HR) 2.00 50.00 100.00 09/ 5106 0006 MILEA E, PER MILE 15.00 .52 7.80 09 0006 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 6,106 0007 ASPH LT EXTRACTION TEST, EACH 1.00 125.00 125.00 09/ 6 06 0007 ASP T GRADATION TEST, EACH ~ 1.00 70.00 70.00 09/ 606 0007 RICE ( PECIFIC GRAVITY TEST)EA 1 1.00 50.00 50.00 09/ 6 06 0007 SAMP E PICKUP, PER HOUR 1.00 40.00 40.00 09/ 606 0007 MILEA E, PER MILE b 23 15.00 .52 7.80 09/ 6/06 0007 ASP T INSPECTOR, PER HOUR 2.00 50.00 100.00 19/ 6A06 0007 WORD ROCESSING, PER PAGE 11.00 10.00 10.00 i~r~ Route D to /o/ice/ ~ T ob o. Contr N . j Assessable? YES r NO I ap rove tM's for 10 19-06 A05 ~ 49 i N yment. Signature Date: ~ Invoice Total: 528.40 I ~ 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 ALL A T DUE ACCOUNTS i i To assute proper credit to you account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. Piea~ mail remittance to: Professional Servic Industries, InC. Customer # Invoice # Project Number Amount Enclosed PIS Box 71168 27363 436332 722-60290 Clhicago, IL 60694-1 68