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~ • <br /> ' Information ~ 2J0~ Springfield, OR USA <br /> •To Build On (541) 746-9649 <br /> iEngineel'iing • Consulting • Testing Federal ID 37-0962090 <br /> <br /> ~rrof~ssional 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 0001 <br /> Proieot: AERIE PARK SUBDIVISION- PUBLIC EUGENE, OREGON JOB# 4412 <br /> Qafe Rpt # Description Quantity Unit Cost Amount <br /> 09/19/06 0001 SOILS OBSERVATION (2 TRIPS) 5.00 50.00 250.00 <br /> 091,19/06 0001 MILEAGE (2 TRIPS) 40.00 .55 22.00 <br /> 09119/06 0001 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> /2106 0002 SOILS TECHNICIAN, PER HOUR 8.00 50.00 400.00 <br /> 09121;/06 0002 MILEAGE, PER MILE 20.00 .55 1 I.00 <br /> 091.21V06 0002 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 2q/06 0003 SOILS TECHNICIAN, PER HOUR 8.00 50.00 400 00 <br /> 09X20/06:0003 SOILS TECHNICIAN, OT, PER HR 2.50 75.00 187.50 <br /> 09,(2(/06 0003 MILEAGE, PER MILE 20.00 .55 11.00 <br /> 09M2Q/06 0003 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> ~972~/06 0004 SOILS TECHNICIAN, PER HOUR 7.50 50.00 375.00 <br /> 9t'2 /06 0004 MILEAGE (2 TRIPS) 40.00 .55 22.00 <br /> 091'22/06 0004 WORD PROCESSING, PER PAGE I.00 13.00 13.00 <br /> 3/06 0005 SOILS TECHNICIAN, PER HOUR 3.00 50.00 150.00 <br /> 09Y23/06 0005 MILEAGE, PER MILE 20.00 .55 11.00 <br /> 09y2~/06 0005 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> /06 0006 SOIL OBSERVATION 5.00 50.00 250.00 <br /> 091'2/06 0006 MILEAGE, PER MILE 20.00 .55 11.00 <br /> 09'2 /06 0006 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> V2 /06 0007 SOILS OBSERVATION 5.00 50.00 250.00 <br /> 09r2~/06 0007 MILEAGE, PER MILE 10.00 .55 5.50 <br /> 09'/26/06 0007 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> Invoice Total: *Continued* <br /> i <br /> TEiRMB: NET 30 DAYS. A SERVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18°/. WILL BE ADDED TO <br /> ALI. Py4ST DUE ACCOUNTS. <br /> To fissure proper credit to your account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. <br /> Please ma11 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 />