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. <br />A-~.`, ~ . <br />r~~~ Informat~on <br />. <br />~O~BuI~:.~fZ <br />Engineering • Consulting • Testing <br />Professional:~$ervice industries, Inc. <br />,,t.t. . <br />www.psiusa.com <br />, ,~ 1:. . .,_ <br />,;... , ~ . ~ <br />Mail To: CITY OF EUGENE <br />DEPT. PUBLIC WORKS-ENGINEER DV <br />244 EAST BROADWAY <br />EUGENE OR 97401 <br />PSI <br />Springfield, OR USA <br />' (989)(541) 746-9649 <br />FederallD 37-0962090 <br />PAST DUE . . tl` <br />Bill To: CITY OF EUGENE <br />DEPT. PUBLIC WORKS-ENGINEER DV <br />244 EAST BROADWAY <br />EUGENE OR 97401 <br />Customer ~t Purchase Order Project Number Date Invoice # Page <br />27363 722-80127 06/30/08 567060 ~'02" <br />Project: CHAD DRIVE JOB #4423 EUGENE, OR <br />Date Rpt # Description Quantity Unit Cost Amount <br /> _-.,s...~~~..,,~,~.,~,~,n,~a......_..,.. <br />k~a~te D~.a !o - q - <br />s' <br /> To: aok <br />Re <br />be1( <br /> ~ <br />H <br />.~ b~o. 44 a3 <br /> C~tr i~Q. ~.c o sl - v o o a 2 <br /> A~~9~i' 'l~ ~r ~ <br /> ~ ~ ~ ~ ~~i <br />Sl <br />~ <br /> gn~r <br />~ya~ce: <br /> -~;o~i~,~~p..~..~,~w.~.,..~...~.~.~... <br /> Invoice Total: 1,349.18 <br />SEP ~ ~ 2008 <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 ACCO.UNTS._ ---- - - -...._ - --- - - - - -- -- -- -- - - - --- - - - __.__ __ -- - <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 # ~nvoice # Project Number Amount Enclosed <br />PO Box 71168 27363 567060 722-80127 <br />Chicago, IL 60694-1168 <br />