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~ <br />~ ~ ~~~ ~ ~ ~ i Informa~ion <br />,1~/~7/ ~0 Bl~l~ ofZ <br />Engineering.,• Consulfing e Test6ng <br />Professional,.Service Industries,..;lnc. <br />, .. .. . ~. . <br />- .: , www psiusa com , ~;. , ; <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 />Federal ID 37-0962090 <br />PAST DUE : <br />Bi11 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 ~5'b~06~ '~Q7)~ <br />Proiect: CHAMBERS STREET JOB#4346 EUGENE, OREGON <br />~ <br />Date Rpt # Description Quantity Unit Cost Amount <br /> payment today. Thank you <br />,.,~ <br />-F. <br />- <br />,, <br /> . <br />swa< <br />. ~ . <br />~„~~~ lo~°~ - 0 f~ <br /> T <br />.b 17~~*~ <br />~a. 4 <br />46 <br /> P~. o g- ~ti o~ ~ <br /> ~ ~' ~ <br /> <br />6 ~ <br />s:~s~ ~6a~ .,~ <br /> <br /> :3i ,~.~s~~ ..~~~: <br />~.~ ~_,....~..1.~.~ <br />,a~l~..~,..~. <br /> Invoice Total: 4,930.70 <br />SEP ~ 2 2008 ~ <br />~ <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 ACCOUN?S. <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. customer ~ invoice # Project Number Amount Enclosed <br />PO Box 71168 <br />Chicago; IL 60694-1168 27363 567061 722-80128 <br />