New Search
i 1 <br /> PSI <br /> In ormation Springfield, OR USA <br /> `7• eTo Build On (541) 746-9649 MAC 1 ~ 2007 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> <br /> professional Service Industries, Inc. <br /> www.psiusa.com <br /> Mail To: ATTN: KRIS OLSON Bilt 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 02/28/0? 467720 0001 <br /> Project: AERIE PARK SUBDIVISION- PUBLIC EUGENE, OREGON JOB# 4412 <br /> D$te Rpt # Description Quantity Unit Cost Amount <br /> 0$/Og/07 002 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 0$/08/07 0027 MILEAGE, PER MILE 18.00 .55 9.90 <br /> 0$/08/07 0027 REPORT 1.00 13.00 13.00 <br /> 0$/05/07 002 CONCRETE TECHNICIAN, PER HR 2.00 42.00 84.00 <br /> 02/05/07 0028 MILEAGE, PER MILE ~ 18.00 .55 9.90 <br /> 02/05/07 0028 AMPLE PICKUP, PER HOUR ~ 1.00 40.00 40.00 <br /> 02/05/07 0028 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> OZ/05/07 0028 MILEAGE, (PICK-UP) ~ 18.00 .55 9.90 <br /> 02/05/07 0028 REPORT ~ , 1.00 13.00 13.00 <br /> 02/15/07 00 ASPHALT GRADATION TEST, EACH 1.00 70.00 70.00 <br /> 02/15/07 0029 ASPHALT EXTRACTION TEST, EACH ~ 1.00 125.00 125.00 <br /> 2!15/07 Q02 )Z.ICE (SPECIFIC GRAVITY TEST)EA ~ 1.00 60.00 60.00 <br /> ?15/07 002 AMPLE PICKUP, PER HOUR ~ " J ' 1.00 40.00 40.00 <br /> 02V 15107 002 MILEAGE, PER MILE ,~'~,:y ~ 18.00 .55 9.90 <br /> 02V1~l07 002 ASPHALT INSPECTOR, PER HO ~ 3.00 50.00 150.00 <br /> 02V1S/07 002 MILEAGE, PER MILE .L~ 18.00 .55 9.90 <br /> 02!'1 S/07 0029 REPORT REVIEW ,t_~'"°~ 1.00 13.00 13.04 <br /> Route Date <br /> 70: A" '~ne.ti~ C ~ U3- 4-U7 Al 1 :06 I N <br /> Job No. y <br /> !~t_~-_.---- <br /> Contr No.2 <br /> 0U'? ~ S, <br /> ~ <br /> ASp g$$ a ent Invoice Total: O 825.50 <br /> I a rov th ar <br /> 5i nature Date: 3 ~?~'~'1 <br /> TERMS: NET 30 DAYS. A SERVIC . H, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18°/. WILL BE ADDED TO <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. <br /> PO BOX 71168 Customer # Invoice # Project Number Amount Enclosed <br /> Chicago, IL 60694-1168 27363 467720 722-60336 <br /> <br />