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_ ~ <br /> PSI <br /> 1~~+/ Information Springfield, OR USA <br /> (541) 746-9649 <br /> ®To Guild On <br /> ~i~,gineering • Cpnsulting • Testing Federal ID 37-0962090 JqN 1 ~ <br /> rpflessional Sep vice Industries, Inc. 0~ <br /> www.~siusa.com <br /> Mai 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 /> I~ <br /> I <br /> ustomer # Purchase Order Project Number Date Invoice # Page <br /> 27363 ~ 722-60326 12/31/06 456052 0001 <br /> Proje : JULE RIDGE <br /> Da Rpt # Descri lion Quantity Unit Cost Amount <br /> 12/06?06 0004 FIELD,DENSITY TEST, (I-IR) 2.00 50.00 100.00 <br /> 12/06V06 0004 MILEAIGE, PER MILE 15.00 .52 7.80 <br /> 12/OC/06 0004 WORD, PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> I <br /> ?c~e/lam Route Date . <br /> l <br /> Job No. <br /> Contr No. Zc~ 0 7 - ~L r 5 ~ 2~d <br /> Assessable? YES or NO _ / / <br /> I prove this fo ayme ` 4 <br /> ~ h <br /> i I Signature Date: ~ ~~2_L <br /> i <br /> Invoice Total: 117.80 <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 /> ALL!P ST DUE ACCOUNTSI. <br /> i, <br /> <br /> To ass~re proper credit to yo~4r account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. <br /> Please mail remittance to: ~I <br /> Professional Service Industries, InC. Customer # Invoice # Project Number Amount Enclosed <br /> PO' Box 71168 <br /> Chicago, IL 60694-1168 27363 456052 722-60326 <br /> <br />