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- ~; Information <br />~~ ®To Build On <br />Engineering • Consulting • Testing <br />afessional Service Industries, Inc. <br />www.psiusa.com <br />Mail To: ATTN: ACCOUNTS RECEIVABLE <br />CITY OF EUGENE <br />DEPT. PUBLIC WORKS-ENGINEER DV <br />244 EAST BROADWAY <br />EUGENE OR 97401 <br />PSI <br />Springfield, OR USA <br />(541) 746-9649 <br />Federal ID 37-0962090 <br />S CAN ~~/~D(- WA <br />C3AT~_ _j~~ Lj _ __ _~ <br />__ __ <br />IPJfTtAi_=~:_.__ _._____ <br />Bill To: CITY OF EUGENE <br />DEPT. PUBLIC WORKS-ENGINEER DV <br />244 EAST BROADWAY <br />EUGENE OR 97401 <br />Customer # Purchase Order Project Number Date I oice Page <br />27363 - 722-701;{6 10/31/01 520496 0001 <br />Project: TEL ESTATES JO$"# 4469 ~ARGER & ENCHANTMENT DR:EUGENE <br />~i <br />Date Rpt # Descriptio Quantity Unit Cost Amount <br />p/11/0? 0010 SAMPLE PICKUP, PER HOUR 1.00 42.00 42.00 <br />10/1.1/07 0010 MILEAGE, PER MILE 15.00 .60 9.00 <br />14/1.1/07 0010 CONCRETE TECHNICIAN, PER HR 1.50 47.00 70.50 <br />10/11/07 0010 CONCRETE TECHNICIAN, OT (HR) 1.00 70.50 70.50 <br />10/11/07 0010 MILEAGE, PER MILE 15.00 .60 9.00 <br />10/1.1/07 0010 CONCRETE COMPRESSION TEST, EA 4.00 18.00 72.00 <br />0/11/07 0010 REPORT (JOB 4469) 1.00 15.00 15.00 <br />0/18/07 0011 FIELD DENSITY TEST, (HR) <br />~ ~ 2.00 52.00 104 <br />00 <br />10/1;8/07 <br />p/18/07 0011 <br />0011 ~ <br />MILEAGE, PER MILE ,~ /~ ~ <br />REPORT (JOB 4469) ~~ ( <br />~ 15.00 <br />1 <br />00 .60 <br />15 <br />00 . <br />9.00 <br />15 <br />00 <br />i i A/2p6/07 <br />/216/07 0012 <br />0012 , <br />ASPHALT INSPECTOR, PER HOUR ~ <br />MILEAGE, PER MILE ~~ ~ <br />~ . <br />8.00 <br />15.00 . <br />55.00 <br />.60 . <br />440.00 <br />9.00 <br />0/216/07 0012 REPORT (JOB 4469) ~ ~ 1.00 15.00 15.00 <br />0/2G/07 0013 ASPHALT EXTRACTION TEST, EACH 1.00 140.00 140.00 <br />10/216/07 0013 ASPHALT GRADATION TEST, EACH 1.00 80.00 80.00 <br />10/216/07 0013 RICE (SPECIFIC GRAVITY TEST)EA 1.00 65.00 65.00 <br />/26/07 0013 REPORT (JOB 4469) 1.00 15.00 15.00 <br /> QD~~ D l ._..._~.._ <br /> ~~. ~ ~ R~ 17ate l~ ~'~ Nov 1 ~ ~a o ? ~ _~ <br /> ~~~, ~l <br />u. ~~ ~,sl~ <br /> ,~.~:;,s ~~ .. <br /> C~$irt ~le'r Yw `~ <br />~' <br /> <br />~~~~ ~~ ~ Invoice Total: 1,180.00 <br />(aignaiuro Date: 2, (2 , ~~ I <br />TERMS: NBT 30 DAYS. A SERVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE ADDED TO <br />ALL PAST DUE ACCOUNTS. <br />~j \~ <br />To as3ure proper credit to your account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. ~ ~\VVV <br />n~` <br />Please mail remittance to: <br />rProfessional Service Industries, Inc. <br />'Pp Box 71168 <br />~C~licago, IL 60694-1168 <br />Customer # Invoice # Project Number Amount Enclosed <br />27363 520496 722-70186 <br />