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<br /> r ; Information PSI i <br /> . Springfield, OR USA <br /> •To Build On (541) 746-9649 <br /> Engineeil#I/ Consulting • Testing Federal ID 37-0962090 <br /> Profession Service Industries, Inc. _ <br /> www.psiusa.com <br /> NO V 1 3 2006 <br /> Mail 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 Protect Number Date Invoice # P ' e <br /> 27363 722-60307 10/31/06 443362 'OObI <br /> Project: TURNBERRY SUBDIVISION OAKWAY ROAD, JOB #4403 <br /> Rpt # Description Quantity Unit Cost Amount , <br /> 10/18/06 0004 FIELD DENSITY TEST, (HR) 2.00 50.00 1g0~00 <br /> 10/18/06 0004 MILEAGE, PER MILE 10.00 .55 550 <br /> 10/18/06 0004 WORD PROCESSING, PER PAGE 1.00 13.00 '13400 <br /> 4/06 0005 FIELD DENSITY TEST, (HR) 2.50 50.00 1`25100 <br /> 10/24/06 0005 MILEAGE, PER MILE 10.00 .55 5;50 <br /> 10/ 6 0005 WORD PROCESSING, PER PAGE 1.00 13.00 13:00 <br /> /20/06 0006 SAMPLE PICKUP, PER HOUR 1.00 40.00 40:00 <br /> 10/20/06 0006 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 10/20/06 0006 CONCRETE TECHNICIAN, PER HR 2.00 42.00 8400 <br /> 10/20/06 0006 MILEAGE, PER MILE 10.00 .55 5:50 <br /> 10/20/06 0006 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.p <br /> 10/2 0006 WORD PROCESSING, PER PAGE 1.00 13.00 ~3A1, <br /> 5/06 0007 ASPHALT EXTRACTION TEST, EACH 1.00 125.00 125.b0 <br /> 10/25/06 0007 ASPHALT GRADATION TEST, EACH 1.00 70.00 1.0.00 <br /> 10/25/06 0007 RICE (SPECIFIC GRAVITY TEST)EA 1.00 60.00 60.00 <br /> 10/25/06 0007 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 10/25/06 0007 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 10/25/06 0007 ASPHALT DENSITY INSPECTOR 2.00 50.00 100.00 <br /> 10/25/06 0007 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 10 06 0007 WORD PROCESSING, PER PAGE 1.00 13.00 3.00 <br /> 30106 0008 ASPHALT DENSITY, PER HOUR 5.50 50.00 25.00 <br /> 10/30/06 0008 MILEAGE, PER MILE 10.00 .55 ' 5.50 <br /> Invoice Totai: *Contin ed* <br /> 11-16-06 A08~16 IN <br /> TERMS: NET 30 DAYS. A SERVICE CHARGE OF 1.5•/. PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18°/. WILL BE ADDED t0 <br /> ALL PAST 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 EncloBe~l <br /> PO Box 71168 <br /> Chicago, IL 60694-1168 27363 443362 722-60307 <br /> <br />