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<br /> • . PSI <br /> Springfleld, OR USA <br /> (541) 746-9649 <br /> Federal ID 37-0962090 <br /> OFFICE COPY <br /> Matl 70: CITY OF EUGENE Bill To: CITY OF EUGENE <br /> DEPT. PUBLIC WORKS-ENGINEER DV DEPT. PUBLIC WORKS-ENGINEER DV <br /> 244 EAST BROADWAY 244 EAST BROADWAY <br /> EUGENE OR 97401 EUGENE OR 97401 <br /> Customer # Purchase Order Project Number Date Invoice # Page <br /> 27363 722-60222 07/31/06 421802 0002 <br /> Project: <br /> ate Rpt # bescriptlon Quantity Unit Cost Amount <br /> 07121/06 0006 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 0 70v,~- <br /> / d~ Roate ate O !o <br /> Jo <br /> ~ <br /> Assessable? YES or NO <br /> I ap rrve thi f r aym <br /> Signature Dat <br /> 0~-12-06 A0~ ~?_3 I i! <br /> ~a~~ <br /> hrvotce Total: 1,12450 <br /> TERMS• NEr 30 DAYS. A SERVICE CHARGE OF 1.5X PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 113',6 WILL BE ADDED TO <br /> /1L1+ PAST DUE ACCOUNTS. <br /> 1'o assure proper credit to your account, please return this remittance stub with your check made payable to Professional Service Industries, inc. <br /> Please matt remittance to: <br /> Professional Service industries, InC. Customer # invoice # Project Number Amount Enclosed <br /> PO Box 71168 27363 421802 722-60222 <br /> Chicago, IL 60694.1168 <br /> <br />