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anon PSI ~ <br /> In rm <br /> ~7 ~ 1 ~ Springfield, OR USA <br /> ®To Build On (541) 74s-9649 <br /> E~igineetring • Consulting • Testing Federal ID 37-0962090 <br /> •o~essional Sarvice Industries, Inc. <br /> www~psiusa.com <br /> Mail To: CITY OF EUGENE Bill To: CITY OF EUGENE <br /> DEPT. PUBLIC WORKS-ENGINEER DV DEPT. PUBLIC WORKS-ENGINEER DV <br /> ~ 244 EAST BROADWAY 244 EAST BROADWAY <br /> EUGENE OR 97401 EUGENE OR 97401 <br /> I~ <br /> ustomer # Purchase Order Project Number Date Invoice # Page <br /> 273u3 JOB #4397 i!~r ~ 722-60174 05/31/06 407565 CCO1 <br /> Projec : HOWSER SUBDIVISION EUGENE, OREGON <br /> pat Rpt # Descripkion Quantity Unit Cost Amount <br /> 5 06 0001 FIELD:DENSITY TEST (HR) 3.00 50.00 150.00 <br /> 05/25 06 0001 MILEAGE 15.00 .52 7.80 <br /> 05/25 06 0001 ENGIN1rERING ANALYSIS (WORD) 1.00 10.00 10.00 <br /> i~ <br /> G~ ~ <br /> ~IECV ~ 3 <br /> SATE ~ To: Ro a Date ~ o <br /> INITIAL Jobe <br /> Contr No. <br /> Assess YE NO <br /> I ppro is for nt. <br /> Sign re ate: <br /> 06-14-ObA07~11 RCVD <br /> Invoice Total: 167.80 <br /> ~ <br /> TERM :NET 30 DAYS. A SERVICE CHARGE OF 1.5'/° PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE ADDED TO <br /> <br /> ALL P ST DUE ACCOUNTS. <br /> To aiss~re proper credit to your account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. <br /> Please'mail remittance to: <br /> Prpfessional Service Industries, InC. Customer # Invoice # Project Number Amount Enclosed <br /> PQ Box 711 s8 <br /> Chlicago, IL sOS94-11 s8 27363 407565 722-60174 <br /> <br />