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f <br /> I <br /> Information PSI <br /> ~®TO Build On Springfield, OR USA <br /> (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> ,.of ssional Se vice Industries, Inc. <br /> www. siusa.com S a°~,i N E D- P~JA <br /> r~n,rF~: ~1~ <br /> Mail i o: ATTN: A/R ' 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 /> `ustomer # ' Purchase Order Project Number Date Invoice # Page <br /> 2'1363 JOB# 4509 7'12-70304 1 I/30/07 526884 0002 <br /> Project: APPLEWOOD AICRES: JOB# 4509 EUGENE, OREGON <br /> Dat@ Rpt # Description Quantity Unit Cost Amount <br /> i 1/08,Y07 0006 ASPH.~LT EXTRACTION TEST, EACH l .00 140.00 140.00 <br /> 11/08,Y07 0006 ASP LT GRADATION TEST, EACH 1.00 80.00 80.00 <br /> 11/08 07 0006 RICE ( PECIFIC GRAVITY TEST)EA 1.00 65.00 65.00 <br /> 1/08 07 0006 REPO T (JOB 4509) B-MIX I.00 15.00 15.00 <br /> 1/06 07 0007 CONC TE TECHNICIAN, PER HR 3.00 47.00 141.00 <br /> 11!06 07 0007 MILE GE, PER MILE 15.00 .60 9.00 <br /> 11/06 07 0007 CONC TE COMPRESSION TEST, EA 4.00 18.00 72.00 <br /> I/06 07 0007 REPO T (JOB 4509) ` ~O 1.00 15.00 15.00 <br /> ,31 <br /> ~~t~ <br /> ;qtr a <br /> l;,~t3~ ,jDt~~ ~!w esl~ <br /> ;.,I;rr...~ lh~s ;ter <br /> Sign~t~ r*~i~et6~` ~ <br /> ~.,s-~o~ <br /> Invoice Total: 1,761.00 <br /> ~J 7 <br /> TERM :NET 30 DAYS. A I ERVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE ADDED TO <br /> ALL PAST DUE ACCOUN S. <br /> <br /> To as ure proper credit to y ur account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. <br /> Pleas mail remittance to: <br /> P ofessional Servi a Industries, InC. Customer # Invoice # Project Number Amount Enclosed <br /> P Box 71168 <br /> C icago, IL 60694 1168 27363 526884 722-70304 <br /> <br />