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. 1 VJ .J I I N ) <br /> ' • SJ <br /> i Information Springfield, OR USA <br /> - ®To Build On (541) 746-9649 <br /> Engineering • C nsulting • Testing Federal ID 37-0962090 <br /> rgf~ssionat Se vice Industries, Inc. <br /> www. siusa.com <br /> i <br /> I <br /> Mail l10; 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 9740] EUGENE OR 97401 - <br /> C stomer # Purchase Order Project Number Date Invoice # Page <br /> !27363 722-60326 03/31/07 473900 0001 <br /> Projeca: JULE RIDGE <br /> ONat Rpt # Descrip ion Quantity Unit Cost Amount <br /> 02/21 7 0008 ASP LT GRADATION -EACH 1.00 70.00 70.00 <br /> 02/21 07 0008 ASP T EXTRACTION -EACH 1.00 125.00 125.00 <br /> 02/21 07 0008 RICE S ECIFIC GRAVITY -EACH 1.00 60.00 60.00 <br /> 02/~ 1 07 0008 SAMr E PICK-UP (PER HOUR) 1.00 40.00 40.00 <br /> 02/21 07 0008 MILER E (PER MILE) 20.00 .55 11.00 <br /> 02/,21 07 0008 ASP T INSPECTION (PER HOUR) 3.00 50.00 150.00 <br /> 02/21 07 0008 MILER E (TWO TRIPS) 40.00 .55 22.00 <br /> 02/21 07 0008 WORD PROCESSING -EACH PAGE 1.00 13.00 13.00 <br /> 02/21j07 0009 ASP T GRADATION -EACH 1.00 70.00 70.00 <br /> ,?/21],07 D009 ASP T EXTRACTION -EACH 1.00 125.00 125.00 <br /> lZ 1 L0T 0009 RICE S ECIFIC GRAVITY -EACH 1.00 60.00 60.00 <br /> 107 0009 SAMI' E PICK-UP (PER HOUR) 2.50 40.00 100.00 <br /> 02/21 07 0009 MILE E (PER MILE) 20.00 .55 11.00 <br /> 02/21 07 0009 ASP T INSPECTION (PER HOUR) 2.00 50.00 100.00 <br /> 02/21 07 0009 MILE E (PER MILE) 20.00 .55 11.00 <br /> 02/21 07 0009 WORD PROCESSING -EACH PAGE 1.00 13.00 13.00 <br /> i <br /> yt <br /> l <br /> Route Date ~ i l - o ~ G~ ~ ~ <br /> Job o. g ~ <br /> - <br /> y`~~a" ~ <br /> ~ ~ 6_ 9sl.oo <br /> Assessable? YES or ~iA~ " ' ~ ~ ~ <br /> tap ove this f ayrneA~-~ ,-jp ~ ~I i~ls~ <br /> TERM :NET 30 DAYS. A ERVI ~ ~$']gq% PER MCCO~rNTH, I~IfS L PERCENTAGE RATE OF 18% WILL BE ADDED TO <br /> ALL P ST DUE ACCOUNT . <br /> I <br /> <br /> To ass re proper credit to yo r account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. <br /> Please (mail remittance to: <br /> Professional Service Industries, Inc. <br /> PQ BOX 7116$ ~ Customer # Invoice # Project Number Amount Enclosed <br /> hpcago, IL 60694-1168 27363 473900 722-60326 <br /> 1 2007 <br /> <br />