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. PSI <br /> Information Springfield, OR USA ~ <br /> ~7• ®To Build On (541) 746-9649 <br /> En i eerin • COnSUIt1A • Testin Federal ID 37-0962090 `t <br /> ;h 9 9 g <br /> .if1~$sional Service Industries, Inc. <br /> www.psiusa.com <br /> ~ r~ <br /> ~ ~ - ~ <br /> MaFI To: ATTN: MIKE WILSON Bill To: CITY OF EUGENE <br /> CITY OF EUGENE DEPT. PUBLIC WORKS-ENGINEER DV <br /> DEPT. PUBLIC WORKS-ENGINEER DV 244 EAST BROADWAY <br /> 244 EAST BROADWAY EUGENE OR 97401 <br /> EUGENE OR 97401 <br /> 'Customer # Purchase Order Project Number Date nvoice # ge <br /> 27363 722-70197 08/31/07 507233 001 <br /> Project: MACINTOSH MANOR: PUBLIC JOB# 4478: EUGENE, OR <br /> Dpte Rpt # Description Quantity Unit Cost Amount <br /> 08/08/07 0009 FIELD DENSITY TEST, (HR) 2.50 52.00 130.00 <br /> 08/tl8/07 0009 MILEAGE, PER MILE 22.00 .60 13.20 <br /> 8/Q8/07 0009 REPORT 1.00 15.00 15.00 <br /> 8/~ 5/07 0010 FIELD DENSITY TEST, (HR) 2.00 52.00 104.00 <br /> 08/15/07 0010 MILEAGE, PER MILE 22.00 .60 13.20 <br /> 1, 8/)5/07 0010 REPORT 1.00 15.00 15.00 <br /> 8/) 7/07 0011 CONCRETE INSPECTION ,PER HOUR 3.50 52.00 182.00 <br /> 08/) 7/07 0011 MILEAGE, PER MILE ~L 22.00 .60 13.20 <br /> 8/)7/07 0011 REPORT ~ ~ ~ 1.00 15.00 15.00 <br /> 8/) 8/107 0012 SAMPLE PICKUP, PER HOUR OT 1.00 63.00 63.00 <br /> ^R/ 807 0012 MILEAGE, PER MILE 22.00 .60 13.20 <br /> <br /> ~l 8~?07 0012 CONCRETE COMPRESSION TEST, EA 4.00 18.00 72.00 <br /> /18/07 0012 REPORT (IOB 4478) _ _ 1.00 15.00 15.00 <br /> ~ iG I~~~t; ~ rv y <br /> w F. ~ D~C~DI~I ~v ~ ~r~.y~r~7 <br /> f ,~.r <br /> c _ _ e:~~ ~it?"? YL.S of i`C3 <br /> •A~ a <br /> +~,~+Y''•"~ ~ ~ ~51 hiliUtt3 iJBt$: <br /> I•zu mama _ 1},~ <br /> ~~J ~~~~11 1 <br /> Invoice Total: 663.80 <br /> ~ f~ ,o ~ <br /> 10-Oi3-.;`i Aug ~ 1 I id <br /> TEf~M$: NET 30 DAYS. A SERVICE CHARGE OF 1.5% PERM NT , WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE ADDED TO <br /> AL4 PAST bUE 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 /> PO Box 71168 <br /> Chicago, IL 60694.1168 27363 507233 722-70197 <br /> SEP ] 2 2007 <br /> <br />