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r~ ~ i Information <br />N~~ ~To Build On <br />Engineering • Consulting • Tesfing <br />PSI <br />Springfield, OR USA <br />(541) 746-9649 <br />FederallD 37-0962090 <br />Professional Service Industries, Inc. <br />www.psiusa.com <br />Mail To: CITY OF EUGENE <br />DEPARTMENT OF PUBLIC WORKS <br />244 E BROADWAY <br />EUGENE OR 97401 <br />Bill To: CITY OF EUGENE <br />DEPARTMENT OF PUBLIC WORKS <br />244 E BROADWAY <br />EUGENE OR 97401 <br />Customer # Purchase Order Project Number Date Invoice # Page <br />-_---_91110_1 _ _`_ . ._- .-_-_~_ _----_._--- _ --- - _- _----722-80218 09/30/08 - _ 585510 0001 _ <br />Project: J OB #44 0Z CORNER OF EVERGREENBENJAMIN <br />Date Rpt # Description Quantity Unit Cost Amount <br />OS/29/08 0006 CONCRETE COMPRESSION TEST, EA 4.00 18.00 72.00 <br />08/29/08 0006 REPORT 1.00 15.00 15.00 <br /> , 33~ - ~a ~~3c~ - q~l ~ <br />~ ~ <br /> ~3 <br /> ~o~~ l0 -!6• a&' <br />ro: M;~a~cl~ G.tir~~ <br /> .Dob ~"c~, 44 D ~ <br /> Ccarr~r 1~1a, o~0a 9~ 40 o a oz <br /> ~~e+ra~l~ ~ 6xr Pl+~':9 <br /> 8 ~ r~~: th~r~ P ~,~ <br /> ~~~ <br />±~ ~d~. <br /> ; <br />A~..~Q~..:.~.~ ~. <br /> ; CJ~~~~~~ v ~~~ <br /> <br />Invoice Total: 87.00 <br />a~D~~ ia ~ f .o~ <br />TERMS: NET 30 DAYS. A SERVICE CHARGE OF 1.5°/a 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 retum this remittance stub with your check made payable to Professional Service Industries, Inc. ~j <br />Please mail remittance to: <br />Professional Service Industries, Inc. c~stomer # invoice # Project Number Amount Enclosed <br />PO Box 71168 <br />Chicago, IL 60694-1168 911101 585510 722-80218 <br />OCT 0 9 2008 <br />