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Information PSI <br /> `7. Springfield, OR USA <br /> ®To Build On (541) 746-9649 <br /> Engineering • Consulting • Testing <br /> FederallD 37-0962090 <br /> `,,,.iofessional Service Industries, Inc. ~ cAN~~p- WA <br /> www.psiusa.com A T~:______ <br /> rn I n I J D <br /> W ~i <br /> Mall To: ATTN: MIKE WILSON w 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 722-10197 09/30/0. 51-3'174 0001 <br /> Project: MACINTOSH MANOR: PUBLIC JOB# 447$: EUGENE, OR <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 0 /31/07 0013 FIELD DENSITY TEST, (HR) 4.00 52.00 208.00 <br /> <br /> J 0$/31/07 0013 MILEAGE, PER MILE 22.00 .60 13.20 <br /> x/31/07 0013 REPORT 1.00 15.00 15.00 <br /> S(/OS/07 0014 FINAL SUMMARY LETTER 1.00 190.00 190.00 <br /> 91/07/07 0015 ASPHALT INSPECTOR, PER HOUR 6.00 55.00 330.00 <br /> 09f <br /> 0'1/07 0015 MILEAGE, PER MILE 22.00 .60 13.20 <br /> 09V07/07 0015 SAMPLE PICKUP, PER HOUR 1.00 42.00 42.00 <br /> 09V0'p/07 0015 MILEAGE, PER MILE 22.00 .60 13.20 <br /> 09V0'1/07 0015 ASPHALT EXTRACTION TEST, EACH 1.00 140.00 140.00 <br /> 0'P/07 0015 ASPHALT GRADATION TEST, EACH 1.00 80.00 80.00 <br /> 07/07 0015 RICE (SPECIFIC GRAVITY TEST)EA 1.00 65.00 65.00 <br /> 09!07 0015 REPORT 1.00 15.00 15.00 <br /> 0$/07 0016 SAMPLE PICKUP, OT PER HOUR 2.50 63.00 157.50 <br /> 09/0$/07 0016 MILEAGE, PER MILE 22.00 .60 13.20 <br /> 0 0$/07 0016 ASPHALT EXTRACTION TEST, EACH 1.00 140.00 140.00 <br /> 0 0$/07. 0016 ASPHALT GRADATION TEST, EACH 1.00 80.00 80.00 <br /> 0 0$/07 0016 RICE (SPECIFIC GRAVITY TEST)EA 1.00 65.00 65.00 <br /> 0$/07 0016 REPORT 1.00 15.00 15.00 <br /> 0$/07 0017 ASPHALT INSPECTOR, OT (HR) 5.00 82.50 412.50 <br /> 0 0$/07 0017 MILEAGE, PER MILE (2 TRIPS) 44.00 .60 26.40 <br /> 00$/07 0017 MILEAGE, PER MILE PER HOUR ®C <br /> ~ ~ 2d~7 2.50 63.00 157.50 <br /> 22.00 .60 13.20 <br /> Invoice Total: *Continued* <br /> TEt~M$: NET 30 DAYS. A SERVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE ADDED TO <br /> AL4 PWST DUE ACCOUNTS. <br /> To fissure proper credit to your account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. <br /> Ple~se mail remittance to: <br /> ~rpfessional Service Industries, InC. Customer # Invoice # Project Number Amount Enclosed <br /> O Box 71168 <br /> hicago, IL 606941168 27363 513774 722-70197 <br /> QCT ~ ~ 2GG7 <br /> <br />