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Information PSI <br /> Springfield, OR USA <br /> ~I ®To Build On (541) 746-9649 <br /> engineering • Consulting • Testing Federal ID 37-0962090 <br /> Irpfessional Service Industries, Inc. <br /> www.psiusa.com <br /> Tait To: ATTN: KRIS OLSON Bill To: CITY OF EUGENE <br /> CITY OF EUGENE DEPT. PUBLIC WORKS-ENGINEER DV <br /> DEPT. PUBLIC WORKS-ENGINEER DV 244 EAST BROADWAY <br /> 244 EAST BROADWAY EUGENE OR 97401 <br /> EUGENE OR 97401 <br /> Customer # Purchase Order Project Number Date Invoice # Page <br /> 27363 722-00336 07/31/C7 500274 0001 <br /> Prgiect: AERIE PARK SUBDIVISION- PUBLIC EUGENE, OREGON JOB# 4412 <br /> bate Rpt # .Description Quantity Unit Cost Amount <br /> 07/11/07 003 FINAL SUMMARY REPORT 1.00 590.00 590.00 <br /> t ~ ~ <br /> ~ y <br /> i To; /i/(i L h~ <br /> P.(.e ~ <br /> ~ <br /> ,Job No. 4~+1 ~ ~ ° ' <br /> Co~tr' No. +'1p'~ <br /> e'j <br /> I approve this ficx pe~ylnertt. <br /> Invoice Total: 590.00 <br /> --~\~~o~ <br /> TEt2~lAS: NET 30 DAYS. A SERVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE ADDED TU <br /> ALL;PA~ST DUE ACCOUNTS. <br /> <br /> To a~sWre 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 /> 'O Box 71168 <br /> hicago, IL 60694-1168 27363 500294 722-60336 <br /> <br />