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<br /> . • - i~ l~ i Information PSI <br /> Springfield, OR USA <br /> `7• ®To Build On (541) 746-9649 <br /> Engineering • 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 11!30/06 449895 0002 <br /> Piroj~ect: AERIE PARK SUBDIVISION- PUBLIC EUGENE, ORE ON JOB# 4412 <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 1/22/06 0022 MILEAGE, PER MILE 17.00 .55 9.35 <br /> )'''•;1/22/06 0022 REPORT 1.00 13.00 13.00 <br /> 9/06 0023 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 11/29/Ob 0023 MILEAGE, PER MILE 17.00 .55 9.35 <br /> 11/29/06 0023 REPORT 1.00 13.00 13.00 <br /> 'Z~~,~.~ Rout e <br /> z_~.Z~ Job <br /> ,~ate~ Assessable? YES or <br /> ~a ,~a i ~~'~-.-.MM I app ve this paym t. <br /> Signature Date; ~ <br /> Invoice Total: 1,694.85 <br /> . n,~ v <br /> TERMS: NET 30 DAYS. A SERVICE CHARGE OF 1.5'/a PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18Y. WILL BE ADDED TO <br /> ALL FAST DUE ACCOUNTS. <br /> To'iasSUre 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 /> PO Box 71168 <br /> Chicago, IL 60694-1168 27363 449895 722-60336 <br /> <br />