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~ Information PSI <br /> - ®To Build On Springfield, OR USA <br /> (541) 746-9649 <br /> Engineering • onsulting • Tesfing Federal ID 37-0962090 <br /> ,,!o~essional S rvice Industries, Inc. <br /> ww .psiusa.com S CAN N ED-PWA <br /> ~ vp.T~:._._.__a <br /> ' iN~-rsa~s: <br /> Mail To: ATTN: A/R Bill To: CITY OF EUGENE <br /> CITY OF EU ENE DEPT. PUBLIC WORKS-ENGINEER DV <br /> DEPT. PUBL CWORKS-ENGINEER DV 244 EAST BROADWAY <br /> 244 EAST B OADWAY EUGENE OR 97401 <br /> EUGENE OR 97401 <br /> Customer # Purchase Order Project Number Date Invoice # Page <br /> 27363 JOB # 4512 722-70320 11!30;07 526894 0002 <br /> Project: MICHAEL'S C DICE JOB 4512 OFF HERMAN STREET: EUGENE <br /> Date Rpt # Descri tion Quantity Unit Cost Amount <br /> -1-1 /20/07 0007 MILE GE, PER MILE 20.00 .60 12.00 <br /> t 1/20/07 0007 ASP LT EXTRACTION TEST, EACH 1.00 140.00 140.00 <br /> <br /> - 11/20/07 0007 ASP LT GRADATION TEST, EACH 1.00 80.00 80.00 <br /> 11/20/07 0007 RICE SPECIFIC GRAVITY TEST)EA 1.00 65.00 65.00 <br /> 1/20/07 0007 REP T (JOB 4512) 1.00 15.00 15.00 <br /> 1/2p/07 0008 ASP LT EXTRACTION TEST, EACH 1.00 140.00 140.00 <br /> 11/2p/07 0008 ASP LT GRADATION TEST, EACH 1.00 80.00 80.00 <br /> 11/2 /07 0008 RICE SPECIFIC GRAVITY TEST)EA 1.00 65.00 65.00 <br /> 11/2/07 0008 ASP LT INSPECTOR, PER HOUR 2.50 55.00 137.50 <br /> l/2 /07 0008 REPO T (JOB 4512) 1.00 15.00 15.00 <br /> i _ <br /> 31- ~i351- ~c1~ . 3~. ~~(a ~ ours rye , <br /> ~ !~-n. <br /> Ejv~~ <br /> (;;+:;~~r N• <br /> ~ ~ ~ ~ r n~ ~,ws~s~ ~ia'~ YI^S car <br /> _ ~ w..n._.~. w.... /V1I.--- 9dd <br /> ~~t D~...~.!_~ ; `~I(jn~7ls~r D8t8: 2 I <br /> t <br /> ' 1 <br /> j _ m <br /> Invoice Total: 1,815.00 <br /> TERMS: NET 30 DAYS. A 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 /> ii <br /> To es~ure proper credit toy ur account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. <br /> Please mail remittance to: <br /> Professional Servi a Industries, InC. Customer # Invoice # Project Number Amount Enclosed <br /> Pb Box 71168 27363 526894 722-70320 <br /> Chicago, IL 60694 1168 <br /> " ` Cj <br /> n~~ <br /> <br />