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'Information PSI <br /> Springfield, OR USA <br /> ®To Build On (541) 746-9649 <br /> Eingineering • Consulting • Testing Federal ID 37-0962090 <br /> rafessional Service Industries, Inc. <br /> www.psiusa.com <br /> Mfail To: ATTN: MIKE WILSON Bi11 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 /> (Justaner # Purchase Order Project Number Date Invoice # Page <br /> 2''363 722-70197 07/3i/07 500356 0001 <br /> <br /> Proj c«: MACINTOSH MANOR: PUBLIC JOB# 4478: EUGENE, OR <br /> at@ Rpt # Description Quantity Unit Cost Amount <br /> 07/ 2N07 0001 SOILS OBSERVATION PER HOUR 2.50 62.00 155.00 <br /> 07/2X07 0001 MILEAGE, PER MILE 22.00 .60 13.20 <br /> 07/12/07 0001 REPORT 1.00 15.00 15.00 <br /> 07/~~ 3/07 0002 SOILS OBSERVATION PER HOUR 2.00 62.00 124.00 <br /> 07/!13'07 0002 MILEAGE, PER MILE 22.00 .60 13.20 <br /> 07/!13/07 0002 REPORT - 1.00 15.00 15.00 <br /> 07/i16X07 0003 SOILS OBSERVATION PER H 2.00 62.00 124.00 <br /> 07/'16V07 0003 MILEAGE, PER MILE ' --v~•~ - 22.00 .60 13.20 <br /> 07/!16/07 0003 REPORT ~ ~D 1.00 15.00 15.00 <br /> 97!17107 0004 FIELD DENSITY TEST, (HR) 4.00 52.00 208.00 <br /> 7/17107 0004 MILEAGE (2 TRIPS) ~ ' ~ 44.00 .60 26.40 <br /> PORT ° ' 1.00 15.00 15.00 <br /> 07/!17!07 0004 RE <br /> 07/!16/07 0005 }tEPORT(PROCTOR/SIEVE) JOB 4478 'k~ 1.00 15.00 15.00 <br /> 07X12/07 0006 SAMPLE PICKUP, PER HOUR 1.00 42.00 42.00 <br /> 07~12V07 0006 MILEAGE, PER MILE 22.00 .60 13.20 <br /> 07/!1207 0006 MOISTURE DENSITY RELATIONSHIP 1.00 180.00 180.00 <br /> 07~12y07 0006 REPORT (4478) 1.00 15.00 15.00 <br /> 07~OV07 0007 FIELD DENSITY TEST, (HR) 31 ~ rpl ~3 ~ '37 y7~ 2.00 52.00 104.00 <br /> 07~0'~07 0007 MILEAGE, PER MILE 22.00 .60 13.20 <br /> 07~20~07 0007 REPORT BOA DBte 8 - ~ S-c~ 1.00 15.00 15.00 <br /> 0725/07 0008 FIELD DENSITY TEST, ( ti~i dn.¢~- p 2.00 52.00 104.00 <br /> 0725/07 0008 MILEAGE, PER MILE JOb N0. ~ 4~ 22.00 .60 13.20 <br /> Cotltr No. r` o ~ <br /> A,la? Yid c~ PIA <br /> Invoice Total: *Continued* <br /> TERMS: NET 30 DAYS. A SERVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18°k WILL BE ADDED TO <br /> ALL; PAST 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 /> Please mail remittance to: <br /> professional Service Industries, InC. Customer # Invoice # Project Number Amount Enclosed <br /> p0 Box 71168 27363 500356 722-70197 <br /> Chicago, IL 60694-1168 <br /> <br />