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r~i ~ i ~ Information PSI <br /> ~I ®To Build On Springfield, OR USA <br /> (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> ro~fessional Service Industries, Inc. <br /> www.psiusa.com <br /> ~ 7 zoos <br /> Mail To: 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 JOB 4414 722-60222 07/31/06 421802 0001 <br /> Project: CEDAR BROOK SUBDIVISION <br /> to Rpt # Description Quantity Unit Cost Amount <br /> 07/18/06 0001 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 07/18106 0001 MILEAGE, PER MILE 30.00 .SS 16.50 <br /> 106 0001 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 07/20/06 0002 FIELD DENSITY TEST, (HR) 2.00. 50.00 100.00 <br /> 07/20106 0002 MILEAGE, PER MILE 30.00 .SS 16.50 <br /> Ob6 0002 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 07/19b6 0003 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 07/19!06 0003 MILEAGE, PER MILE 30.00 .SS 16.50 <br /> 07/19106 0003 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 141106 0004 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> °7/14106 0004 MILEAGE, PER MILE 30.00 .SS 16.50 <br /> 1/14/1)6 0004 MOISTURE DENSITY RELATIONSHIP 1.00 160.00 160.00 <br /> 07/ 4/b6 0004 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 21/06 OOOS SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 07/21/~p6 OOOS MILEAGE, PER MILE 30.00 .SS 16.50 <br /> 07/ OOOS MOISTURE DENSITY RELATIONSHIP 1.00 160.00 160.00 <br /> 1/p6 OOOS WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 07/21 /06 0006 CONCRETE TECHNICIAN, PER HR 3.00 42.00 126.00 <br /> 07/21/p6 0006 MILEAGE, PER MILE 30.00 .SS 16.50 <br /> 07/21/06 0006 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 07/21/06 0006 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 07/21/b6 0006 MILEAGE, PER MILE 30.00 .SS 16.50 <br /> Invoice Total: *Continued* <br /> TERMSCrNET 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 /> <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 <br /> Chicago, IL 60694-1168 27363 421802 722-60222 <br /> <br />