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~ i Information PSI <br /> Springfield, OR USA <br /> ®To Build On (541) 746-9649 MAR Y O 2008 <br /> Engineering • Consulting • Testing Federal ID 37-osszoso <br /> ~ofiessional Service Industries, Inc. <br /> www.psiusa.com ~ ny3~ti ' 1~1~3(p 3'~ It ~ I <br /> pt(r~lTl <br /> ~ /,~~3 <br /> Mail',To: ATTN: GLEN FEE Bill To: CITY OF EUGENE ~°2"J <br /> CITY OF EUGENE DEPT. PUBLIC WORKS-ENGINEER DV 3~~~o a <br /> DEPT. PUBLIC WORKS-ENGINEER DV 244 EAST BROADWAY ~7 <br /> 244 EAST BROADWAY EUGENE OR 97401 <br /> EUGENE OR 97401 <br /> Customer # Purchase Order Project Number Date Invoice # Page <br /> 27363 JOB#448! 72'1-80034 02/29/08 e`54345f1'' 0001 <br /> Project: I~L>~ E3TAT'ESi JQ?B# 4481 WILLAIiENZIE TO BQQUART' <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> f 02/(5/p8 0001 FIELD DENSITY TEST, (HR) 2.00 52.00 104.00 <br /> 02/15/Q8 0001 MILEAGE, PER MILE 18.00 .60 10.80 <br /> 02/~5ip8 0001 REPORT (JOB# 4481) 1.00 15.00 15.00 <br /> 02/6/48 0002 FIELD DENSITY TEST, (HR) 1.50 52.00 78.00 <br /> <br /> / ~ 02/26/ 8 0002 FIELD DENSITY, OT .50 78.00 39.00 <br /> 02!26/ 8 0002 MII.,EAGE, PER MILE 18.00 .60 10.80 <br /> 02/261 8 0002 REPORT (JOB# 4481) 1.00 15.00 15.00 <br /> 02/T;8/~18 0003 SAMPLE PICKUP, PER HOUR 1.00 42.00 42.00 <br /> 02/1!8/8 0003 MILEAGE, PER MILE 18.00 .60 10.80 <br /> ~2/1.8/Q8 0003 CONCRETE TECHNICIAN, PER HR 4.00 47.00 188.00 <br /> '/1,8/N8 0003 MILEAGE, PER MILE 18.00 .60 10.80 <br /> /18/Q8 0003 CONCRETE COMPRESSION TEST, EA 4.00 18.00 72.00 <br /> <br /> \,1 02!18/Q8 0003 REPORT (JOB# 4481) 1.00 15.00 15.00 <br /> 02/2161Q8 0004 ASPHALT INSPECTOR, PER HOUR 2.00 55.00 110.00 <br /> 02/26/b8 0004 MII,EAGE, PER MILE 18.00 .60 10.80 <br /> 02/26/Q8 0004 SAMPLE PICKUP, PER HOUR 1.00 42.00 42.00 <br /> / 02l26/Q8 0004 MII.EAGE, PER MILE 18.00 .60 10.80 <br /> 02/25/08 0004 ASPHALT EXTRACTION TEST, EACH 1.00 140.00 140.00 <br /> 02/26/Q8 0004 ASPHALT GRADATION TEST, EACH 1.OQ 80.00 80.00 <br /> 02/2t;/Q8 0004 RICE (SPECIFIC GRAVITY TES ~~~-~-"""`}""'"'~'"-""'s" '~~A` .0 65.00 65.00 <br /> 02/2b/ 8 0004 REPORT (BASE) (JOB# 4481} t~Gttfr?1 1.0 15.00 15.00 <br /> 02/2b/(~8 0005 ASPHALT INSPECTOR, PER HO ' 2.0 55.00 110.00 <br /> Job Na. <br /> t~rltr <br /> tP1i~~«u~~~ Invoice Total: *Continued* <br /> ~ <br /> TERM: ~ET 30 DAYS. A SERVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE ADDED TO <br /> ALL PIA DUE ACCOUNTS. <br /> S CA N N E,I~-p~yA <br /> o,arE - <br /> 1 I lv d rI,ALg: <br /> To assure proper credit to your account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. <br /> I <br /> Please, mail remittance to: <br /> Professional Service Industries, It1C. Customer # Invoice # Project Number Amount Enclosed <br /> PO Box 71168 <br /> Chicago, IL 60694-1168 27363 543450 722-80034 <br /> <br />