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~ u-u ~ ru5:51 I N <br /> T <br /> ` ~1 ~ ~ It2fOt't12al~1O12 Springfield, OR USA n ~ <br /> ®TO BuZI~ OI~ (541) 746-9649 ~ <br /> Engineering • Consulating • Testing Federal ID 37-0962090 <br /> <br /> professional Service Industries, Inc. <br /> www.psiusa.com <br /> Mail 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 722-60336 03/31/07 47390?. 0001 <br /> Project: AERIE PARK SUBDIVISION- PUBLIC EUGENE, OREGON JOB# 4412 <br /> i7ata Rpt # Description Quantity Unit Cost Amount <br /> 03/05/07 0030 ASPHALT EXTRACTION TEST, EACH 1.00 125.00 125.00 <br /> 03/5107 0030 ASPHALT GRADATION TEST, EACH 1.00 70.00 70.00 <br /> 03/b5107 0030 RICE (SPECIFIC GRAVITY TES'1~EA 1.00 60.00 60.00 <br /> 03/05!47 0030 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 03/05107 0030 MILEAGE, PER MILE (PICK-UP) 18.00 .55 9.90 <br /> 03/05/07 0030 ASPHALT INSP. (TWO TRIPS) (HR) 5.00 50.00 250.00 <br /> 03/05/07 0030 MILEAGE, (TWO TRIPS) 36.00 .55 19.80 <br /> 03/05/07 0030 REPORT 1.00 13.00 13.00 <br /> 03/05107 0030 ASPHALT INSPECTOR (OT) 1.00 75.00 75.00 <br /> ^3/05107 0031 ASPHALT EXTRACTION TEST, EACH 1.00 125.00 125.00 <br /> /05107 0031 ASPHALT GRADATION TEST, EACH ~ 1.00 70A0 70.00 <br /> /05107 0031 RICE (SPECIFIC GRAVITY TEST~~'~ ~ //n/J 1.00 60.00 60.00 <br /> 03/05107 0031 SAMPLE PICKUP, PER HOUR "v.,~; V / Cf~ ~ 00 40.00 40.00 <br /> 03/05/07 0031 MILEAGE, (PICK-UP) ~ : ,9.:~,, 18A0 .55 9.90 <br /> 03/05/07 0031 ASPHALT INSPECTOR, PER HOUR =~'~P_~.~ ~ ~ 4.00 50.00 200.00 <br /> 03105/07 0031 REPORTS, PER MILE ~f <br /> ~ ~ ~l~,z~07-~, 18,00 13.00 13.00 <br /> 03105?07 0032 ASPHALT EXTRACTION TEST, EACH t~~~a j 1.00 125.00 125.00 <br /> 03/05/07 0032 ASPHALT GRADATION TEST, EACH ~1'w'~ i! ~ ~ --a--~-~~ 1.00 70.00 70.00 <br /> 03105/07 0032 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 03/05/07 0032 MILEAGE (PICK-UP) 18.00 .55 9.90 <br /> 03/05/07 0032 REPORT Dole Date y 1~'~ 1.00 13.00 13.00 <br /> _ o yiz <br /> Contr No. 2 (9C)'~- Ito Invoice Total: 1,448.40 <br /> Assessable? YES or ~D <br /> 1 approve for pay <br /> AL4 PAST~DUE ACCOUNTSERVIC na r a TH, W tC IS NNUA PERCENTAGE RATE OF 18% WILL BE ADDED TO <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 /> °O Box 71168 27363 473902 722-60336 <br /> Chicago, IL 60694-1168 <br /> APR ~ 0 2007 <br /> <br />