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~ i Information PSI <br /> Springfield, OR US l <br /> •To Build On (541) 746-9649 w/ 1 1 ~ 20Uu <br /> Engineering • Cfonsuliting • Testing Federal ID 37-0962090 <br /> ro essional Service Industries, Inc. <br /> www~psiusa.com <br /> Mal To: CITY OF EUdrENE 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 I OR 97401 EUGENE OR 97401 <br /> I <br /> ustomer # Purchase Order Project Number Date Invoice # Page <br /> 27363 722-60326 09/30/06 436351 0001 <br /> Proje t: JULE RIDGE l,~~j~h <br /> pa a Rpt # Description Quantity Unit Cost Amount <br /> /06 0001 MOIS RE DENSITY RELATIONSHIP 1.00 160.00 160.00 <br /> 0911 ~ /06 0001 SAMP E PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 0911 x/06 0001 MILE GE, PER MILE 10.00 .55 5.50 <br /> 0911 x/06 0001 WO PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> I <br /> I <br /> I <br /> 10-~I~ Ob AO5~2 IN <br /> Route ate D ~ <br /> To: ~ S S <br /> ~ ~ ~ Job <br /> a Contr No. 24~`~-50 <br /> $ Assessable? YES or NO <br /> ~ 0 (a Q (0 I approve this for paymen . <br /> ~ I~~~„~ Signature Date: ~ 10 i3 0 <br /> Invoice Total: 218.50 <br /> TERM~• NET 30 DAYS. A ~ERVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE ADDED TO <br /> ALI, P ST DUE ACCOUNT . <br /> I <br /> <br /> To ass re proper credit to yowr 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 /> P4 Box 71168 <br /> Chicago, IL 60694-1168 27363 436351 722-60326 <br /> <br />