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r~ ~ i Information <br />I v`~~ ~TO Build On <br />Engineering • Consulting • Testing <br />Professional Service Industries, Inc. <br />www.psiusa.com <br />Mail To: CITY OF EUGENE <br />DEPT. PUBLIC WORKS-ENGINEER D <br />244 EAST BROADWAY <br />EUGENE OR 97401 <br />~~3-- ~~~_ <br />PSI <br />Springfield, OR USA <br />(541) 746-9649 <br />FederallD 37-0962090 <br />Bi11 To: CITY OF EUGENE <br />V DEPT. PUBLIC WORKS-ENGINEER DV <br />244 EAST BROADWAY <br />EUGENE OR 97401 <br />t~~~3(~- q ~~'~~ <br />Customer # Purchase Order Project Number Date Invoice # Page <br />_`27363 _ ~___ - - --- - - 722=~0.28 - - C7;3:1~8- - -~lFxf,2~ -4~01 <br />Proiect: CHAMBERS STREET JOB#1~1346,EUGENE, OREGON <br />Date Rpt # ~Description Quantity Unit Cost Amount <br />OS/30/08 00~7~`~ '~FIELD DENSIT'Y TEST, (HR) 2.00 52.00 104.00 <br /> <br />, <br />. ~ ~ ~. <br /> <br />~ _ _ <br />a0~~ ~~~a__ _ <br /> _ :~? ~~ ; o <br />~ ~ ~S~ I ~ a~ <br /> <br />f <br />.~ ... <br />~...~.r_~T.~~~..~ . <br /> ~~...~~~ <br />To: ~K ~~ '~ ~ g~~~ <br />~ ~,ek~~t ~ <br /> ~ ~o• 43 4 b <br /> cc~ ~4e, a do sr - o 0 0~.1 <br />. ~ a~ Ad~o <br />B ~ ~ ~ <br /> <br />_ Sig~aa~~~~ <br />_,._._,J..~,~r..l.~~.,~~..~~,..~......s.~..a...~..~ _ .__ .. <br /> Invoice Total: 104.00 <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 />- _ - - - - - -- - - - --- -- - -- - -- -- ---- _ --.__.. .. __ .._ _ - <br />To assure proper credit to your account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. ~\~~ <br />~ <br />Please mail remittance to: <br />Professional Service Industries, Inc. customer # invoice # Project Number Amount Enclosed <br />PO Box 71168 <br />Chicago, IL 606941168 27363 573452 722-80128 <br />AUG 11 2008 <br />