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i Information PSI <br /> Springfield, OR USA <br /> 1-" ~7• •To Build On (541) 746-9649 ~OV O <br /> engineering • Consulting • Testing Federal ID 37-0962090 9 ?oD6 <br /> 'ofessional Service Industries, Inc. <br /> www.psiusa.com <br /> Mall To: ATTN: KRIS OLSON Bili 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 10/31/06 443369 0001 <br /> ProJp :AERIE PARK SUBDIVISION- PUBLIC EUGENE, OREGON JOB# 4412 <br /> dat Rpt # Description Quantity Unit Cost Amount <br /> 6 0009 SOILS OBSERVATION PER HOUR 7.00 60.00 420.00 <br /> 10102 6 0009 MILEAGE (2 TRIPS) 34.00 .55 18.70 <br /> 10/0206 0009 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 306 0010 SOILS OBSERVATION PER HOUR 6.00 60.00 360.00 <br /> 10/036 0010 MILEAGE, PER MILE 17.00 .55 9.35 <br /> 10/03!06 0010 REPORT 1.00 13.00 13.00 <br /> Sib6 0011 FIELD DENSITY TEST, (HR) 3.00 50.00 150.00 <br /> 10/QS/06 0011 REPORT 1.00 13.00 13.00 <br /> QS/06 0012 SOILS OBSERVATION PER HOUR 6.00 60.00 360.00 <br /> ' 0/05/06 0012 MILEAGE, PER MILE 17.00 .55 9.35 <br /> /QS~U6 0012 REPORT 1.00 13.00 13.00 <br /> 6106 0013 SOILS OBSERVATION PER HOUR 8.00 60.00 480.00 <br /> 10/Q6l06 0013 MILEAGE (2 TRIPS) 34.00 .55 18.70 <br /> 10/ 6/06 0013 REPORT 1.00 13.00 13.00 <br /> / 106 0014 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> l0/~ 1 06 0014 MILEAGE, PER MILE 17.00 .55 9.35 <br /> 10/1106 0014 REPORT 1.00 13.00 13.00 <br /> To Ro to Date I o to ~ 1 x <br /> Jd <br /> '~C6n No. ~ RECV~.~~.~ U ....Z <br /> ~q ~ (d <br /> rove iS ~ _ Invoice Total: 2,010.45 <br /> pay t. INITIAt~~.. <br /> i afore Date: _ 13 . D ~ <br /> <br /> TERIIAS~: NET 30 DAYS. A SERVICE CHARGE O MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18'/. WILL BE ADDED TO <br /> <br /> ALL!P ST DUE ACCOUNTS. <br /> 11-14-06 P1?_~41 Ire <br /> j <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, IrtC. Customer # Invoice # Project Number Amount Enclosed <br /> p0 Box 71168 27363 443369 722-60336 <br /> Chicago, IL 60694-1168 <br /> <br />