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Information PSI <br /> ®To Build On ~ prij gfield, OR USA <br /> 541 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> ~,.,,.O~essional Service Industries, Inc. <br /> www.pslusa.com <br /> Mail To: ATTN: MIKE WILSON Bill To: CITY OF EUGENE <br /> CTTY OF EUGENE DEPT. PUBLIC WORKS-$NGINEER DV <br /> DEPT. PUBLIC WORKS-ENGINEER DV 244 EAST BROADWAY <br /> 244 EAST BROADWAY EUGENE OR 97401 <br /> EUGENE OR 97401 <br /> Customer # Purchase Order Project Number Date Invoice # Page <br /> 27363 722-70197 09/30/07 37704 0002 <br /> Project: MACINTOSH MANOR: PUBLIC JOB# 4478: EUGENE, OR <br /> babe Rpt # Description Quantity Unit Cost Amount <br /> 9~08J07 0017 ASPHALT EXTRACTION TEST, EACH 1.00 140.00 140.00 <br /> <br /> J 09N08/07 0017 ASPHALT GRADATION TEST,'EACH 1.00 80.00 80.00 <br /> 0908?07 0017 RICE (SPECIFIC GRAVITY TEST)EA 1.00 65.00 65:00 <br /> 9408?07 0017 REPORT 1.00 15.00 15.00 <br /> ,31 ~ <br /> X31 ~ <br /> Rout Date <br /> ~ <br /> C'~~ a~l;ru~e~ ;his .or <br /> I <br /> Invoice Total: ~,~D4,9 <br /> TEI~M$: NET 30 DAYS. A SERVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE ADDED TO <br /> ALLY P/~ST DUE ACCOUNTS. <br /> 4~ <br /> To aissure proper credit to your account, please return this remittance stub with your check made payable to Professional Service industrie J\b <br /> yj <br /> Please mail remittance to: n. <br /> (Professional Service Industries, InC. Customer # Invoice # Project Number Amount Enclosed <br /> ~'0 Box 71168 27363 513774 722-70197 <br /> ~,.~hicago, IL 60694-1168 <br /> ACT ~ ~ 2GG7 <br /> <br />