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i <br /> PSI <br /> ' Information <br /> ~ Springfield, OR USA <br /> X71 To Build On (541) 746-9649 <br /> En ineering • C suiting • Tesfing Federal ID 37-0962090 <br /> ~,,,,.of ssional Ser ice Industries, Inc, <br /> www. siusa.com ~ ~ lyl~ D- P WA <br /> CAA"I tr _ . - <br /> INlT.li.!_S: <br /> Mail '~o: ATTN: A/R Bilt To: CITY OF EUGENE <br /> CITY OF EUGI~NE DEPT. PUBLIC WORKS-ENGINEER DV <br /> DEPT. PUBLIC' WORKS-ENGINEER DV 244 EAST BROADWAY <br /> 244 EAST BR WAY EUGENE OR 97401 <br /> EUGENE OR 9740 <br /> C stonier # Purchase Order Project Number Date Invoice Page <br /> 21363 ~ 30B#4509 722-70304 10/31/07 520545 0001 <br /> Project APPLEWOOD A RES: JOB# 4 GENE OREGON <br /> Dat Rpt # Descrip 'on Quantity Unit Cost Amount <br /> 10/23/ 7 0001 FIELD ENSITY TEST, (HR) 2.00 52.00 104.00 <br /> 10/23 7 0001 MILEA E, PER MILE 15.00 .60 9.00 <br /> <br /> .O 10/23 7 0001 REPOR (JOB 4509) ~/t 1.00 15.00 15.00 <br /> h U1l <br /> ,3~ <br /> ~ <br /> ~our~ t <br /> .I~:-. l~u. ~ <br /> I <br /> NOV j 3 2007 ~:~scsssttica'f v~.s or <br /> ~ ~ <br /> Invoice Total: 128.00 <br /> TERM :NET 30 DAYS. A ERVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE ADDED 70 <br /> ALL P ST DUE ACCOUNT . <br /> To as ure proper credit toy ur account, please return this remittance stub with your check made payable to Professional Service Industrie In <br /> ~L~ <br /> Pleas mail remittance to: <br /> P fessional Servi~e Industries, InC. Customer # Invoice # Project Number Amount Enclosed <br /> P Box 71168 <br /> C ' icago, IL 60694 1168 27363 520545 722-70304 <br /> 1 <br /> I <br /> t <br /> <br />