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• ~ i Information PSI <br /> ~7• ®To Build On oEC 1 1 Zoos (541) 746I9649R USA <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> <br /> professional Service Industries, Inc. <br /> www.psiusa.com <br /> Mail To: ATT'N: 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 0001 <br /> Project: AERIE PARK SUBDIVISION- PUBLIC EUGENE, OREGON JOB# 4412 <br /> D Rpt # Description Quantity Unit Cost Amount <br /> 1)/02/06 0015 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 11/02/06 0015 MILEAGE, PER MILE 17.00 .55 9.35 <br /> 11/02/06 0015 REPORT 1.00 13.00 13.00 <br /> 106 0016 FIELD DENSITY TEST, (HR) 6.00 50.00 300.00 <br /> 1 x/07/06 0016 MILEAGE, PER MILE (2 TRIPS) 34.00 .55 18.70 <br /> 11/07/06.. 0016 REPORT 1.00 13.00 13.00 <br /> -{08%06 0017 FIELD DENSITY TEST, (HR) 4.00 50.00 200.00 <br /> 11/08/06 0017 MILEAGE, (2 TRIPS) 34.00 .55 18.70 <br /> 11 /08/06 0017 REPORT 1.00 13.00 13.00 <br /> l~j,/69106 0018 FIELD DENSITY TEST, (HR) 3.00 50.00 150.00 <br /> 11/09/06 0018 MILEAGE, PER MILE 17.00 .55 9.35 <br /> 11/0 A6 0018 REPORT 1.00 13.00 13.00 <br /> /10/06 0019 FIELD DENSITY TEST, (HR) 3.00 50.00 150.00 <br /> 11/10/06 0019 MILEAGE, PER MILE 17.00 .55 9.35 <br /> 11/10/06 0019 REPORT 1.00 13.00 13.00 <br /> 1 ~ 0020 FIELD DENSITY TEST, (HR) 4.00 50.00 200.00 <br /> 11/16/06 0020 MILEAGE, PER MILE 17.00 .55 9.35 <br /> i 1/1 A5 0020 REPORT 1.00 13.00 13.00 <br /> 17/06 0021 FIELD DENSITY TEST, (HR) 12 -15 - 0 6 A 0 ~ ~ 3 ~ I N 3.50 50.00 175.00 <br /> 11/17/06 0021 MILEAGE, PER MILE 17.00 .55 9.35 <br /> 11/17/06 0021 REPORT 1.00 13.00 13.00 <br /> /22/06 0022 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> Invoice Total: *Continued* <br /> TEf2MS: 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 /> Pisase mail remittance to: <br /> Professional Service industries, InC. Customer # Invoice # Project Number Amount Enclosed <br /> PO Box 71168 27363 449895 722-60336 <br /> Chicago, IL 60694-1168 <br /> <br />