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GJN4500 Invoice 050908
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GJN4500 Invoice 050908
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Entry Properties
Last modified
1/20/2010 9:18:00 AM
Creation date
9/3/2008 3:01:07 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004500
GL_Project_Number
374500
Identification_Number
PWP-003088
COE_Contract_Number
2008-00510
Retention_Destruction_Date
3/4/2019
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. N ~ i Information PSI <br /> eTo Build On Springfield, OR USA <br /> <br /> ` (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 MAR ~ ~ Z~~~ <br /> ofessional Service Industries, Inc. <br /> www.psiusa.com <br /> Mail To: ATTN: ACCOUNTING 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 Invoice # Page <br /> 27363 JOB# 4500 722-80028 02/29/08 543445 " 0001 <br /> Project: CREST' MEADdWS~ Jt)$# 4500 EUGEN)~(3REC~N <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 02/12/08 0001 FIELD DENSITY TEST, (HR) 2.00 52.00 104.00 <br /> 02/12/08 0001 MILEAGE, PER MILE 16.00 .60 9.60 <br /> 02/12/08 0001 REPORT (JOB 4500) 1.00 15.00 15.00 <br /> 02/13/08 0002 SAMPLE PICKUP, PER HOUR 1.00 42.00 42.00 <br /> 02/13/08 0002 MILEAGE (2 TRIPS) 32.00 .60 19.20 <br /> 02/13/08 0002 ASPHALT INSPECTOR, PER HOUR 7.50 55.00 412.50 <br /> 02/13/08 0002 ASPHALT EXTRACTION TEST, EACH 2.00 140.00 280.00 <br /> 02!13/08 0002 ASPHALT GRADATION TEST, EACH 2.00 80.00 160.00 <br /> 02/13/08 0002 RICE (SPECIFIC GRAVITY TEST)EA 2.00 65.00 130.00 <br /> X2/13/08 0002 REPORT (JOB # 4500) I ' ~ 3~ I ^ 1 J~ 1.00 15.00 15.00 <br /> ir,,r, J ~ ~ 5~0 <br /> ~~.n..,...._...~.~.......-. ~iotilte Cate ~ ~ 1~ <br /> . To: 7f~1~ <br /> comr ~a. ~ ~ <br /> ~s~ ~s ~ r~o h~)D~ <br /> i awe ~x 31d' <br /> Sipnat# ~ i ~ 1 D ~ <br /> .-...,....Y.,. <br /> Invoice Total: 1,187.30 <br /> ° <br /> TERM. NET 30 DAYS. A SERVICE CHARGE OF 1.5 /o PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE ADDED TO <br /> ALL PN1ST DUE ACCOUNTS. S CA N N E D_ Pw/4 <br /> DATF; <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 /> ~~hicago, IL 60694-1168 27363 543445 722-80028 <br /> <br />
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