New Search
~ ~ PSI <br /> . ~ <br /> i~/ In rmation t ,r- ~ r S rin field, OR US~Q~"2~- <br /> (541) 746-9649 <br /> ®To Build On ~ ter`' p g <br /> <br /> ~ngrineering • Consulting • Testing Federal ID 37-0962090 <br /> Professional Service industries, Inc. <br /> www.psiusa.com <br /> Malt Yo: ATTN: KRIS OLSON Bill To: CITY OF EUGENE <br /> CITY OF EUGENE DEPT. PUBLIC WORKS-ENGINEER DV <br /> DEPT. PUBLIC WORKS-ENGINEER DV 244 EAST BROADWAY <br /> 244 EAST BROADWAY EUGENE OR 97401 <br /> EUGENE OR 97401 <br /> Customer # Purchase Order Project Number Date Invoice # Page <br /> 27363 10B # 4462 722-70114 05/31/07 487053 0001 <br /> Projectt TAFT STREET EUGENE, OREGON <br /> D#td Rpt # Description Quantity Unit Cost Amount <br /> OS/10/b7 0001 FIELD DENSITY INSPECTION 2.00 52.00 104.00 <br /> OS/10/U7 0001 MILEAGE 20.00 .55 11.00 <br /> 05/10/07 0001 WORD PROCESSING 1.00 15.00 15.00 <br /> OS/l 1/07 0002 FIELD DENSITY INSPECTION 2.50 52.00 130.00 <br /> OS/11L07 0002 MILEAGE 20.00 .55 11.00 <br /> OS/I 107 0002 WORD PROCESSING 1.00 15.00 15.00 <br /> OS/U9r!07 0003 SAMPLE PICK-UP 1.00 42.00 42.00 <br /> 05/09~b7 0003 MII.EAGE 20.00 .55 11.00 <br /> 05/09107 0003 MOISTURE DENSITY RELATIONSHIP 1.00 180.00 180.00 <br /> "109107 0003 SIEVE ANALYSIS 1.00 88.00 88.00 <br /> /p9107 0003 WORD PROCESSING ~ 1.00 15.00 15.00 <br /> 05/09107 0004 SAMPLE PICK-UP ,~.~f.~0.^7 ~ - 1.00 42.00 42.00 <br /> 05/09!07 0004 MILEAGE ~ a2'~~ 20.00 .55 11.00 <br /> 05/p9107 0004 MOISTURE DENSITY RELATIONSHIl' - ~ . ~-<-....~.•9 1.00 180.00 180.00 <br /> OS/b9X07 0004 SIEVE ANALYSIS , ,5 4 j 1.00 88.00 88.00 <br /> OS/09r07 0004 WORD PROCESSING ~ 1.00 15.00 15.00 <br /> ~~~QL. 2~ <br /> lr3) - 9351- ~a% 7 3 To: F'1 i o~e l ~ cRoute Date -a <br /> Job N~. a <br /> Contr P+Ic~. a _ <br /> -.~7~W As~Qssabid? YES! or NO <br /> Invoice Total: 958.00 <br /> TERIM$: NET 30 DAYS. A SERVICE CHARGE OF 1.5°k PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL 8E ADDED TO <br /> ALL PAST DUE ACCOUNTS. <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 /> ,P4 Box 71168 27363 487053 722-70114 <br /> Chicago, IL 606941168 <br /> ,JIIN 1 ~ 2007 <br /> <br />