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\ / <br /> In or~nation PSI SA ~ <br /> ~ / f Springfleld, OR U <br /> ®To Build On (541) 746-9649 FFB ~ 9 20Q ~ <br /> <br /> ,,,.5hgineering • Consulting • Testing Federal ID 37-0962090 <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 01/31/07 461823 0001 <br /> Project: AERIE PARK SUBDIVISION- PUBLIC EUGENE, OREGON JOB# 4412 <br /> pate Rpt # Description Quantity Unit Cost Amount <br /> 01/24/07 0024 FIELD DENSITY TEST, (HR) 3.00 50.00 150.00 <br /> 01/24/07 0024 MILEAGE, PER MILE 18.00 .55 9.90 <br /> 01124/07 0024 REPORT 1.00 13.00 13.00 <br /> 01125/07 0025 FIELD DENSITY TEST, (HR) 3.00 50.00 150.00 <br /> 01/25/07 0025 MILEAGE, PER MILE 18.00 .55 9.90 <br /> 01/25/07 0025 REPORT (SOILS OBS.) 1.00 13.00 13.00 <br /> 01/25/07 0026 REPORT (FDT) 1.00 13.00 13.00 <br /> ~ <br /> t fi - ~ Y <br /> Route Date ~ - /2 -0 7 ~ <br /> Job No. K ° _ Z~ <br /> Contr No. aK A <br /> Assessable? YES o~~"~ <br /> i app ve thi fo aymen <br /> Si4nature Date: o`Z- 0 2- 0- 0 7 P 12 ~ 1 1 I N <br /> Invoice Total: 358.80 <br /> TERMS: 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 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 Enclosed <br /> k PO Box 71168 27363 461823 722-60336 <br /> Chicago, IL 60694-1168 <br /> <br />