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GJN4469 Invoice 011808
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GJN4469 Invoice 011808
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Entry Properties
Last modified
1/20/2010 9:14:29 AM
Creation date
9/4/2008 2:48:56 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004469
GL_Project_Number
374469
Identification_Number
PWP-002981
COE_Contract_Number
2007-00524
Retention_Destruction_Date
1/13/2020
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PSI <br />Springfield, OR USA <br />(541) 746-9649 <br />Federal ID 37-0962090 <br />Y~~~pi ,p1~Sz <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 />Bill To: CITY OF EUGENE <br />DEPT. PUBLIC WORKS-ENGINEER DV <br />244 EAST BROADWAY <br />EUGENE OR 97401 <br />a `~,t 4'~'S1 t ~ I7~ ~ <br />Customer # Purchase Order Project Number Date Invoice # Page <br />27363 722-70186 09/30/07 5,13770 0001 <br />Project: TEL ESTATES JOB# 4469`BARGER & ENCHANTMENT DR:EUGENE <br />Date Rpt # Description Quantity Unit Cost Amount <br />09/06/07 0008 FIELD DENSITY TEST, (FIR) 3.00 52.00 156.00 <br />09/06/07 0008 REPORT 1.00 15.00 15.00 <br />9/06/07 0008 MII,EAGE, PER MILE 15.00 .60 9.00 <br />9/10/07 0009 CONCRETE COMPRESSION TEST, EA 4.00 18.00 72.00 <br />09/10/07 0009 SAMPLE PICKUP, OT PER FLOUR 1.00 63.00 63.00 <br />09/10/07 0009 MILEAGE, PER MII,E TESTING 15.00 .60 9.00 <br />09/10/07 0009 MILEAGE, PER MII.,E PICKUP 15.00 .60 9.00 <br />09/10/07 0009 CONCRETE TECFINICIAN, PER FIR 1.00 47.00 47.00 <br />09/10/07 0009 CONCRETE TECFINICIAN, OT (FIR) 1.00 70.50 70.50 <br />°9/10/07 0009 REPORT 1.00 15.00 15.00 <br /> ~ ~o~~® ~~~4~ <br /> ~ ~~:~: ~~ <br />. <br />~~~9 <br />7 <br /> ~~,}{ <br />~y <br />7 <br />~'':/d. ~: :'~P 1\~. <br />~D 8 <br /> ~~e> <br />pa ~ ~ <br />~ ~;,.a~~~.§ ~.~~~~ Y~~ ~ <br />, <br /> boo <br />,~ <br />I ~~,:~;, ,~~ ~I~~ ear ~ <br />~6L~I~A$tl.IL•3~0 ~~ <br />mom,. ~ t <br />,... <br /> <br />~ .I , <br />_; , , ,K <br />~ <br /> . <br /> Invoice Total: 465:50 <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 />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, InC. Customer # Invoice # Project Number Amount Enclosed <br />PO Box 71168 <br />Chicago, IL 60694-1168 27363 513770 722-70186 <br />~ ~~~ ~ <br /> <br />
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