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~I <br /> . <br /> ~ Information PSI <br /> •To Build On Springfield, OR USA <br /> (541) 746-9649 <br /> jE~gineeiring • resulting • Testing Federal ID 37-0962090 <br /> ~'I~i'"rbfessional S rvice Industries, Inc. <br /> www psiusa.com ~Qy j ~ -2006 <br /> ~Illail To: CITY OF EU ENE Bill To: CITY OF EUGENE <br /> DEPT. PUBL CWORKS-ENGINEER DV DEPT. PUBLIC WORKS-ENGINEER DV <br /> 244 EAST B OADWAY 244 EAST BROADWAY <br /> EUGENE OR 97401 EUGENE OR 97401 <br /> <br /> ' ! (Customer # Purchase Order Project Number Date Invoice # Page <br /> 27363 722-60290 10/31/06 443356 0001 <br /> Pr jeft: RIVENDELL J B #4386 <br /> ake Rpt # Descri tion Quantity Unit Cost Amount <br /> 2 /06 0008 ASP LT EXTRACTION TEST, EACH 1.00 125.00 125.00 <br /> 0 2 /06 0008 ASP LT GRADATION TEST, EACH 1.00 70.00 70.00 <br /> 0 2/06 0008 RICE SPECIFIC GRAVITY TEST)EA 1.00 50.00 50.00 <br /> 09 2 /06 0008 SAMP E PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 09 2 /06 0008 MILE GE, PER MILE 15.00 .52 7.80 <br /> 09 2 /06 0008 ASP LT DENSITY INSPECTOR 4.00 50.00 200.00 <br /> 09 t3/06 0008 MILE GE, PER MILE 15.00 .52 7.80 <br /> 09 28/Ob 0008 WO PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> i <br /> rla~~lR7 Ro teDae~ <br /> To: <br /> l i ~ Contr No. <br /> ~~I ~ ~ Asse~sable4 YE or NO <br /> I ap ove thi or pay a t. <br /> i <br /> Si nature Date: <br /> ' A O$~ 1 b I N Invoice Total: 510.60 <br /> 11-15 Ob <br /> TER S: NET 30 DAYS. A ERVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE ADDED TO <br /> ALL P/},ST DUE ACCOUNT . <br /> To a~s~re proper credit to yo r account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. <br /> Plea~e (nail remittance to: <br /> Rrafessional Servic Industries, InC. Customer # Invoice # Project Number Amount Enclosed <br /> PO Box 71168 . <br /> ilk,,, t~hicago, IL 60694-1 68 27363 443356 722-60290 <br /> <br />