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~ ~ Information PSI <br /> ~`7 Springfield, OR USA <br /> ®To Build On (541) 746-9649 <br /> i~gineering • onsulting • Testing Federal ID 37-0962090 V <br /> ~afessional S rvice Industries, Inc. <br /> .psiusa.com <br /> Mail To: ATTN: KRIS OLSON Bill To: CITY OF EUGENE <br /> CITY OF EU ENE DEPT. PUBLIC WORKS-ENGINEER DV <br /> DEPT. PUBL CWORKS-ENGINEER DV 244 EAST BROADWAY <br /> 244 EAST B OADWAY EUGENE OR 97401 <br /> EUGENE OR 97401 <br /> !Customer # Purchase Order Project Number Date Invoice # Page <br /> 27363 JOB# 4449 722-70131 05!31!07 487060 0001 <br /> Project: $USHNELL LN EUGENE, OREGON <br /> Da a Rpt # Descri tion Quantity Unit Cost Amount <br /> O5I0~/07 0001 SAMP E PICK-UP ;J ~ 2.00 42.00 84.00 <br /> 05/051/07 0001 MILE GE 20.00 .55 11.00 <br /> 051051!07 0001 MOIS DENSITY RELATIONSHIP ~ ~ 1 1.00 180.00 180.00 <br /> OSd09V07 0001 WO PROCESSING 1.00 15.00 15.00 <br /> 05/11407 0002 FIELD ENSITY INSPECTION " J.~ ~ 2.00 52.00 104.00 <br /> 05/11/07 0002 MILE GE 20.00 .55 11.00 <br /> 05/11/07 0002 WORD PROCESSING ~o. " <br /> O ~ 1.00 15.00 15.00 <br /> 05/11/07 0003 SAMP E PICK-UP 1.00 42.00 42.00 <br /> 05/11/07 0003 MOIS DENSITY RELATIONSHIP : ' ~ 3 1.00 180.00 180.00 <br /> n5/111'07 0003 SIEVE ALYSIS ' ,s... <br /> a' 1.00 88.00 88.00 <br /> /17/07 0004 FIELD ENSITY INSPECTION 2.00 52.00 104.00 <br /> /17107 0004 MILEA E L , ~ s'`.-~°' 20.00 .55 11.00 <br /> 05/17!07 0004 WORD ROCESSING ~ 1.00 15.00 15.00 <br /> Route Drltte ~ ° ~ <br /> To: ~ c 1,2I l ~ 1~~ <br /> Job No. <br /> Assessable? YES or NO <br /> I appr ve this for ayme t. (Iq <br /> Sign?ture Date; ~(13 ( a ~ ~ <br /> Invoice Total: 860.00 <br /> 05:169968 A~7 38Et= <br /> TERMS~ET 30 DAYS. ASE VICE CHARGE OF 1.5°~ PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18°~ WILL BE ADDED TO <br /> ALL PA T DUE ACCOUNTS. <br /> <br /> To assurq proper credit to your ccount, please return this remittance stub with your check made payable to Professional Service Industries, Inc. <br /> Please mail remittance to: <br /> Professional Service ndustries, InC. Customer # Invoice # Project Number Amount Enclosed <br /> p0 Box 71168 27363 487060 722-70131 <br /> ,,,,,;hfcago, IL 60694-11 <br /> JUN 1 I ~d07 <br /> <br />