GJN4469 Invoice 100107 - Laserfiche WebLink

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s ~ 1001 ~ d~ i'7 ~ i Information PSI - Springfield, OR USA . I f . ~ ®To Build On (541) 746-9649 - _ , - Engineering • Consulting • Testing Federal ID 37-0962090 rofiessional Service Industries, Inc. www.psiusa.com Mail To: ATTN: ACCOUNTS RECEIVABLE Bill To: CITY OF EUGENE CITY OF EUGENE DEPT. PUBLIC WORKS-ENGINEER DV DEPT. PUBLIC WORKS-ENGINEER DV 244 EAST BROADWAY 244 EAST BROADWAY EUGENE OR 97401 EUGENE OR 97401 Customer # Purchase Order Project Number Date Invoice # Page 27363 722-70136 07,'3J07 5C0~45 COC1. Prajeat: TEL ESTATES JOB# 4469 BARGER & ENCHANTMENT DR:EUGENE Date Rpt # Description Quantity Unit Cost Amount 07/05/07 0001 MOISTURE DENSITY RELATIONSHIP 1.00 180.00 180.00 07/05/07 0001 SAMPLE PICKUP, PER HOUR 1.00 42.00 42.00 07/05/07 0001 MILEAGE, PER MILE . ; 15.00 .60 9.00 07/OS/07 0001 REPORT Dv._ 3 ~ ~ 1.00 15.00 15.00 07105/07 0002 MOISTURE DENSITY RELATIONSHIP ' ...r_a_,,-.-~, 1.00 180.00 180.00 07/OS/07 0002 REPORT 7 15.00 ]5.00 07/13/07 0003 FIELD DENSITY TEST, (HR) ~ ~1"'/ _ `~~(~3'.00 52.00 156.00 07/13/07 0003 MILEAGE, PER MILE ~"z 15.00 .60 9.00 07/13/07 0003 REPORT ~ 1.00 15.00 15.00 ~~131/07 0004 FIELD DENSITY TEST, (HR) ~ ~ ?.00 52.00 104.00 /31 /07 0004 MILEAGE, PER MILE ~ s ~ - - _ 2'1.00 .60 13.20 7/31/07 0004 REPORT 1.O~i 15.00 15.00 ~ ~.~.,_..e.~.--,-. - Route IJ~ ' ~ S To: M1~~ Ca,t"~t , Nc~. 44e5 ~1 J ~ 3~ ~3-7v ~ ~9 Conlr h6o. nbn~ ~v _ ~ Invoice Total: 753.20 TERM6: NET 30 DAYS. A SERVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE ADDED TO ALL PWST DUE ACCOUNTS. To assure proper credit to your account, please return this remittance stub with your check made payable to F rofessional Service Industries, Inc. Please mail remittance to: Professional Service Industries, InC. Customer # Invoice # Project Number Amount Enclosed ~IPd Box 71168 27363 500345 72?-70186 ~r~"~cMicago, IL 60694-1168