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' ~ PSI <br /> I"~ / Information Springfield, OR USA <br /> ~~71 ®To Build On (541) 746-9649 <br /> engineering • Consulting • Testing Federal ID 37-0962090 <br /> roflessional Service Industries, Inc. <br /> www.psiusa.com <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 08/31!06 428961 0002 <br /> Project: CEDAR BROOK SUBDIVISION <br /> teh Rpt # Description Quantity Unit Cost Amount <br /> 08/11/6 0013 ASPHALT EXTRACTION TEST, EACH 1.00 125.00 125.00 <br /> 08/11/D6 0013 ASPHALT GRADATION TEST, EACH 1.00 70.00 70.00 <br /> 08/)1/p6 0013 RICE (SPECIFIC GRAVITY TEST)EA 1.00 60.00 60.00 <br /> 08/11/b6 0013 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 08/I1/p6 0013 MILEAGE, PER MILE 30.00 .55 16.50 <br /> 08/11/06 0013 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> ~Y ~OC~?~ U X147/ Ro a Date <br /> ~iE~V ~l To: . <br /> Job o. <br /> ~r~~~~ Contr.No. <br /> ~iTIAL~._ Assessa e? YE or NO.. <br /> I a rove i or PaY ent. <br /> Igna re ate; 1 <br /> 09-22-06 A05~12 IN <br /> Invoice Total: 1,418.00 <br /> ~a QV~~1~b <br /> TERMS: NET 30 DAYS. A SERVICE CHARGE OF 1.5°/. PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18°/. WILL BE ADDED O <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 /> <br /> Please mail remittance to: <br /> Professional Service Industries, InC. Customer # Invoice # Project Number Amount Enclosed <br /> PO Eiox 71168 27363 428961 722-60222 <br /> ,.Chicago, IL 60694-1168 <br /> <br />