New Search
<br /> I <br /> N,~ Information PSI <br /> Springfield, OR USA <br /> `7, ®To Build On (541) 746-9649 <br /> E~rgineering • onsulfing • Testing Federal ID 37-0962090 <br /> ,,,.o~essional S rvice Industries, Inc. <br /> www psiusa.com <br /> Mail To: ATTN: A/R Bill 70: CITY OF EUGENE <br /> CITY OF EU NE DEPT. PUBLIC WORKS-ENGINEER DV <br /> DEPT. PUBLI WORKS-ENGINEER DV 244 EAST BROADWAY <br /> 244 EAST BR ADWAY 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 0001 <br /> Projiect: MICHAEL'S CH ICE JOB 4512 OFF HERMAN STREET: EUGENE <br /> Dat• Rpt # Descrip ion Quantity Unit Cost Amount <br /> J 11/02/'07 0001 FIELD ENSITY TEST, (HR) 2.00 52.00 104.00 <br /> 11 /02/07 0001 MILEA E, PER MILE 20.00 .60 12.00 <br /> 1/02/I07 0001 REPOR (JOB 4512) 1.00 15.00 15.00 <br /> -11/02/I07 0002 FIELD ENSITY TEST, (HR) 2.50 52.00 130.00 <br /> 11/02/p7 0002 MILEA E, PER MILE 20.00 .60 12.00 <br /> 1/02/ 7 0002 REPOR (JOB 4512) 1.00 15.00 15.00 <br /> 1/06/ 7 0003 FIELD ENSITY TEST, (HR) 2.00 52.00 104.00 <br /> 11 /06/ 7 0003 MILEA E, PER MILE 20.00 .60 12.00 <br /> 1/06/ 7 0003 REPOR (JOB 4512) 1.00 15.00 15.00 <br /> 1/07/ 7 0004 FIELD ENSITY TEST, (HR) 2.00 52.00 104.00 <br /> ' /07/ 7 0004 MILEA E, PER MILE 20.00 .60 12.00 <br /> /07/07 0004 REPOR (JOB 4512) 1.00 15.00 15.00 <br /> 1/13/p7 0005 FIELD ENSITY TEST, (HR) 2.00 52.00 104.00 <br /> 11/13/Q7 0005 MILEA E, PER MILE 20.00 .60 12.00 <br /> 1/13/7 0005 REPOR (JOB 4512) 1.00 15.00 15.00 <br /> /07/ 7 0006 SAMPL PICKUP, PER HOUR 1.00 42.00 42.00 <br /> 1/07/b7 0006 MILEA E, PER MILE 20.00 .60 12.00 <br /> 11/07/p7 0006 CONC TE TECHNICIAN, PER HR 2.00 47.00 94.00 <br /> I 1 /07/07 0006 MILEA E, PER MILE 20.00 .60 12.00 <br /> 11/07/07 0006 CONC TE COMPRESSION TEST, EA 4.00 18.00 72.00 <br /> nl 1/07/Q7 0006 REPOR (JOB 4512) 1.00 15.00 15.00 <br /> J 1/20/07 0007 ASPH T INSPECTOR, PER HOUR 2.50 55.00 137.50 <br /> ~QQ7 Invoice Total: *Continued* <br /> I <br /> TERMS: NET 30 DAYS. A S RVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE ADDED TO <br /> ALL PA T DUE ACCOUNTS. <br /> I <br /> I <br /> To assur~ proper credit to you account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. <br /> Please ail remittance to: <br /> Professional Servic Industries, InC. Customer # Invoice # ~ Project Number Amount Enclosed <br /> PO ~ox 71168 27363 526894 722-70320 <br /> Chi ago, IL 60694-1168 <br /> I <br /> <br />