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<br /> ' ' ~ i Information PSI <br /> Springfield, OR USA <br /> i/ ~7• ®To Build On (541) 746-9649 <br /> ,Engineering • Consulting • Testing Federal ID 37-0962090 <br /> professional Service Industries, Inc. <br /> www.psiusa.com <br /> NO V Y ~ 2006 <br /> Mao 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 /> Customer # Purchase Order Project Number Date Invoice # Page <br /> 27363 722-60307 10/31/06 443362 0002 <br /> Project: TURNBERRY SUBDMSION OAKWAY ROAD, JOB #4403 <br /> ;Date Rpt # Description Quantity Unit Cost Amount <br /> 1 /3 /06 0008 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 1 /3Q1 "0008 ASPHALT DENSITY INSPECTOR OT 4.00 75.00 300.00 <br /> 1 /06 0009 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> /3b/06 0009 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 1Q/3D/Qb 0009 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> /06 0010 REPORT (FIELD DENSITY) 1.00 13.00 13.00 <br /> /2fi/06 0011 ASPHALT EXTRACTION TEST, EACH 1.00 125.00 125.00 <br /> 1 ~/2j6/06 0011 ASPHALT GRADATION TEST, EACH 1.00 70.00 70.00 <br /> ltp/2~6/06 0011 RICE (SPECIFIC GRAVITY TEST)EA 1.00 60.00 60.00 <br /> IQ/26/06 0011 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 1Q/2~6/06 0011 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 10/26/06 0011 ASPHALT DENSITY 2.00 50.00 100.00 <br /> 10/6/06 0011 MILEAGE, PER MILE 10.00 .55 5.50 <br /> lp/26/06 0011 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> ~ ...~..1~? To: R ute Date a <br /> ~ ~=~~(~.0 Contr No~~ <br /> I{~ Assessable? YES or 0 <br /> I ap rove thi f r pa ment. d~~~ <br /> Invoice Total: 2,Q41.00 <br /> Signature Date: ~ <br /> Tl~RN1S: 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 PASfi DUE ACCOUNTS. <br /> TO assure 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 /> Professional Service Industries, InC. Customer # Invoice # Project Number Amount Enclosed <br /> PO Box 71168 <br /> Chicago, IL 60694-1168 27363 443362 722-60307 <br /> <br />