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5 <br /> r7 ~ i Information PSI <br /> •To Build On Springfield, OR USA <br /> (541) 746-9649 <br /> Ehgifieering • Consulting • Testing Federal ID 37-oss2oso <br /> gfessional Service Industries, Inc. <br /> www.psiusa.com <br /> ~Yla~l To: ATTN: GLEN FEE Bill To: CITY OF EUGENE <br /> ~ CITY OF EUGENE DEPT. PUBLIC WORKS-ENGINEER DV <br /> I 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 JOB# 4481 722-80034 02/29/08 543450 0002 <br /> Pr edt: KYLE ESTATES: JOB# 4481 WII,LAKENZIE TO BOGUART <br /> Da ' Rpt # Description Quantity Unit Cost Amount <br /> 02M~6~08 0005 MILEAGE, PER MILE 18.00 .60 10.80 <br /> 02/26}'08 0005 SAMPLE PICKUP, PER HOUR 1.00 42.00 42.00 <br /> 02t`26V08 0005 MILEAGE, PER MILE 1.00 .60 .60 <br /> 02/~6~'08 0005 ASPHALT EXTRACTION TEST, EACH 1.00 140.00 140.00 <br /> 02/26 08 0005 ASPHALT GRADATION TEST, EACH 1.00 80.00 80.00 <br /> 02/2608 0005 RICE (SPECIFIC GRAVITY TEST)EA 1.00 65.00 65.00 <br /> 02/26 08 0005 REPORT (WEARING) (JOB# 4481) 1.00 15.00 15.00 <br /> Invoice Total: 1,548.20 <br /> I, <br /> i <br /> i <br /> i <br /> TERMS: ~IET 30 DAYS. A SERVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18°I° WILL BE ADDED TO <br /> ALL PIA DUE ACCOUNTS. <br /> I <br /> i <br /> <br /> To assUr~ proper credit to your account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. <br /> I <br /> <br /> Pleaselm~il remittance to: <br /> i <br /> PrOf~ssional Service Industries, IMC. Customer # Invoice # Project Number Amount Enclosed <br /> Po ~X 711ss <br /> .~hicago,IL 60694-1168 27363 543450 722-80034 <br /> <br />