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. ~ i Information PS' <br /> Springfield, OR USA <br /> ~7• To Build On (541) 746-9649 ` , <br /> e ® . Federal ID 37-0962090 <br /> Engineering Consulting Testing <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 09/30!06 436359 0002 <br /> Project: AERIE PARK SUBDIVISION- PUBLIC EUGENE, OREGON JOB# 4412 <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> /27/06 0008 SOILS TECHNICIAN, PER HOUR 6.00 50.00 300.00 <br /> 09/27/06 0008 MILEAGE (2 TRIPS) 40.00 .55 22.00 <br /> 09/27/06 0008 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> , Route ate o e <br /> ` To: ~ Cam <br /> ~~,~Nl~ UCD Job No. ~tU z <br /> ~`~~~a~'~AL Contr No. <br /> Assessable? YES or <br /> I app~e pa~~Iep . <br /> Signature Dat : io~~•.~ .,Y_. <br /> 3~ <br /> A 0 5: 3 b I N Invoice Total: 2,782.00 <br /> 10-13-06 <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 /> PO Box 71168 27363 436359 722-60336 <br /> Chicago, IL 60694-1168 <br /> <br />