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PSI <br /> ' Information <br /> ~ • N0~ 1 3 2000 Springfield, OR USA <br /> ,~~71 •To Build' On (541) 746-9649 <br /> Erngineering • Consulting • Testing Federal ID 37-0962090 <br /> of~ssional Service Industries, Inc. <br /> www.psiusa.com <br /> iYlaillTo: 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 /> II <br /> li <br /> ustomer # Purchase Order Project Number Date Invoice # Page <br /> ~ 27363 722-60326 10/31/06 443365 0001 <br /> Projec(: JULE RIDGE <br /> Dat Description Quantity Unit Cost Amount <br /> 6 0002 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 10/2706 0002 MILEAGE, PER MILE 15.00 .52 7.80 <br /> 10/27' "WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 06 0003 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 10/31Y06 0003 MILEAGE, PER MILE 15.00 .52 7.80 <br /> 10/31Y06 0003 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> i <br /> ~ <br /> _~y7 B ~ ~ ~ ~ ~ ou D to <br /> To: <br /> i Contr No. <br /> ~ U(D Assessable? ES of 0 <br /> i appr ve is p e . <br /> Signature Date: <br /> Il-io-U~ AUV~Io IN <br /> Invoice Total: 235.60 <br /> ,~u1~4 f~ <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 /> <br /> To ass re proper credit to your account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. <br /> Pleasemail remittance to: <br /> Professional Service Industries, IrtC. Customer # Invoice # Project Number Amount Enclosed <br /> Pp BoX 71168 27363 443365 722-60326 <br /> Chpcago, IL 60694-1168 <br /> <br />