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~~ Information <br />®ToBuild On <br />Engineering • Consulting • Testing <br />ofessional Service Industries, Inc. <br />www.psiusa.com <br />I <br />~`~~ ' I <br /> <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 />NE <br />®~.Te=:_ <br />lNf'rlALS: <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 Invoice # Page <br />27363 I '122-70186 11/30/07 526862 0001 <br />Proiect: TEL ESTATES JOB# 4469 BARGER & ENCHANTMENT DR:EUGENE <br />Date Rpt # Description Quantity Unit Cost Amount <br />0/27/07 0014 ASPHALT EXTRACTION TEST, EACH 1.00 140.00 140.00 <br />10/27/07 0014 ASPHALT GRADATION TEST, EACH 1.00 80.00 80.00 <br />10/27/07 0014 RICE (SPECIFIC GRAVITY TEST)EA 1.00 65.00 65.00 <br />10/27/07 0014 ASPHALT INSPECTOR, PER HOUR 5.00 55.00 275.00 <br />10/27/07 0014 MILEAGE, PER MILE 15.00 .60 9.00 <br />.10/27/07 0014 REPORT (JOB 4469) 1.00 15.00 15.00 <br />11/14/07 0015 CONCRETE TECHNICIAN, PER HR 2.50 47.00 117.50 <br />11/14/07 0015 MILEAGE, PER MILE 15.00 .60 9.00 <br />11/14/07 0015 SAMPLE PICKUP, PER HOUR 1.00 42:00 .42.00 <br />11/14/07 0015 MILEAGE, PER MILE 15.00 60 9.00 <br />114/07 0015 CONCRETE COMPRESSION TEST, EA 4.00 18.00 72.00 <br />x/14/07 0015 REPORT (JOB 4469) .00 15.00 15.00 <br /> 31, ql - t~~~3~ - 3~ ~~~~ ~ <br />~ p9 p <br />o~ ~ ~' `:~4dA~ 88i ~ ~ <br />,~a~ <br />sppy,~{. ~ 1~~~ ~ . <br /> U~ ~~ <br /> DEC 13 2007 . ~II~D~._~ ECjPt~l !„ii''L? ~~~~: ~ 1~ ~ <br /> Invoice Total: 848.50 <br />TERMS: NET 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 />~~ <br />To assure .proper credit to your account, please.return this remittance stub with your check made payable to Professional Service Industries, Inc. ~~ - <br />Please mail-remittance to: ' <br />Professional Service industries, lnc.- Customer # Invoice # ' Project Number Amount Enclosed. <br />PO Box 71168 <br />Chicago, IL 60694-1168 27363 526862 722-70186 <br />