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Mail To: CITY OF EUGENE <br />DEPT. PUBLIC WORKS-ENGINEER DV <br />244 EAST BROADWAY <br />EUGENE OR 97401 <br />FederallD 37-0962090 <br />PAST DUE ~ <br />PSI <br />Springfield, OR USA <br />(989)(541) 746-9649 <br />Bili 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 722-80128 06/30/08__ ~6~ 6`l~ . ~` ` OZ~; <br />~ <br />Project: CHAMBERS STREET JOB~4346' UGENE, OREGON <br />JC <br />~ <br />J <br />~~ <br />/ J, <br />C <br />Date Rpt # Description Quantity Unit Cost Amount <br />OS/31/08 ~8~ RICE (SPECIFIC GRAVITY TEST)EA 1.00 65.00 65.00 <br />OS/31/08 0008 MILEAGE, PER MILE 13.00 .60 7.80 <br />05/31/08 0008 REPORT 1.00 15.00 15.00 <br />06/02/08 ~~ 49~ ASPHALT INSPECTOR, PER HOUR 6.50 55.00 357.50 <br />06/02/08 0009 ASPHALT INSPECTOR, OT (HR) 4.50 82.50 371.25 <br />06102/08 0009 ASPHALT EXTRACTION TEST, EACH 1.00 140.00 140.00 <br />06/02/08 0009 ASPHALT GRADATION TEST, EACH 1.00 80.00 80.00 <br />06/02/08 0009 RICE (SPECIFIC GRAVITY TEST)EA 1.00 65.00 65.00 <br />06/02/08 0009 MILEAGE, PER MILE 13.00 .60 7.80 <br />06/02/08 0009 REPORT 1.00 15.00 15.00 <br />06/02/08 Q01:0~ ASPHALT EXTRACTION TEST, EACH 1.00 140.00 140.00 <br />06/02/08 0010 ASPHALT GRADATION TEST, EACH 1.00 80.00 80.00 <br />06/02/08 0010 RICE (SPECIFIC GRAVITY TEST)EA 1.00 65.00 65.00 <br />06/02/08 0010 REPORT 1.00 15.00 15.00 <br />06/02/08 [~Q1~.1 SAMPLE PICKUP, PER HOUR 2.00 42.00 84.00 <br />06/02/08 0011 . MII.EAGE, PER MILE 13.00 .60 7.80 <br />06/02/08 0011 FUEL SURCHARGE 1.00 15.25 15.25 <br /> PAST DUE <br /> Please note payment terms are NET 30. This invoice is past due. <br /> Invoices beyond terms are subject to a service charges of 1.5% <br /> per month or 18% annually. Please take a moment to remit <br /> Invoice Total: *Continued* <br />~tr ~ ` zuu~ <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 ACCOIlNTS------ ----- ------ ------ <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, Inc. <br />PO Box 71168 <br />Chicago, IL 60694-1168 <br />Customer # invoice # Project Number Amount Enclosed <br />27363 567061 722-80128 <br />