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a • <br /> - ~ PSI <br /> ' jM / Information Springfield, OR USA <br /> ~I ®To Build On (541) 746-9649 <br /> ~,ngineeiriing • Consulting • Testing Federal ID 37-0962090 <br /> Professional 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 0001 <br /> Project: CEDAR BROOK SUBDIVISION <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 08/0"1/06 0007 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 08/01/06 0007 MILEAGE, PER MILE 30.00 .55 16.50 <br /> 08/07/06 0007 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 03/06 0008 SIEVE ANALYSIS, DRY, EACH 1.00 70.00 70.00 <br /> 08/03/06 0008 MOISTURE DENSITY RELATIONSHIP 1.00 160.00 160.00 <br /> 08/03/06 0008 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 08/03/06 0008 MILEAGE, PER MILE 30.00 .55 16.50 <br /> 0 /03/06 0008 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 7/31/()6 0009 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> ^7/31/06 0009 MILEAGE, PER MILE 30.00 .55 16.50 <br /> ./31/0;6 0009 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> /0$/0'6 0010 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 08/0$/0;6 0010 MILEAGE, PER MILE 30.00 .55 16.50 <br /> 08/0$/06 0010 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> /10/06 0011 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 08/10/Or55 0011 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> 8/14/Ob 0012 ASPHALT EXTRACTION TEST, EACH 1.00 125.00 125.00 <br /> 08/14/06 0!012 ASPHALT GRADATION TEST, EACH 1.00 70.00 70.00 <br /> 08/14/06 0012 RICE (SPECIFIC GRAVITY TEST)EA 1.00 60.00 60.00 <br /> 08/14/06 0012 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 08/14/OG 0012 MILEAGE, PER MILE 30.00 .55 16.50 <br /> 08/14/06 0012 WORD PROCESSING, PER PAGE 1.00 13.00 13.00 <br /> Invoice Total: *Continued* <br /> TERMS: NET ~0 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 /> <br /> Please mail remittance to: <br /> Professional Service Industries, Inc. <br /> PO' BOx 71168 Customer # Invoice # Project Number Amount Enclosed <br /> Chicago, IL 60694-1168 27363 428961 722-60222 <br /> <br />