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~ ~ i Information <br />~~, ~0 ~l~l~ ~Yl <br />Engineering • Consulting • 7'esting <br />PSI <br />Springfield, OR USA <br />(541) 746-9649 <br />Federal ID 37-0962090 <br />Professional Service Industries, Ir~c. <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 />911101 722-80222 08/31/08 ~5.7.9v~ 0001 <br />~ <br />Project: VIDERA PARK JOB ~4~1829TH & BLACKTAIL <br />Date Rpt # Description Quantity Unit Cost Amount <br />08/13/08 00'1 CONCRETE COMPRESSION TEST, EA 4.00 18.00 72.00 <br />08/13/08 0001 REPORT 1.00 15.00 15.00 <br />08/14/08 0001 FUEL SURCHARGE 1.00 3.56 3.56 <br />~ 08/14/08 ~QQ2 SAMI'LE PICKUP, PER HOUR 1.00 42.00 42.00 <br />! 08/14/08 0002 MILEAGE, PER MILE ~- <br />~ <br />' ~~ ~ I 18.00 <br />~ .60 10.80 <br /> -. ~ ~ j n l~. <br />j ` ' <br />3~1~ ~~ ~.~ ~ ~ <br /> a~~~ f~ C~ ~ <br />. _. R~ <br />.. - a ~~~{~. <br /> .. <br />~.~..:~~.~ , -~ <br />Ta: ~ ~ ~c,~,u~ c~ ~' ~~ c~ <br /> ~ ~p, ~~~ ~ <br /> Cc~ R9c~. ~o 0 9-~ o00 0/ <br />` <br /> ~ <br />~ ~~ ~ <br /> I . ~s~ >A ~~. <br /> <br /> <br />~ ~~ra~+:,~ , ~. , L~~~~!~t-('.v r~ f?,1 <br />._ ~ .....~ . , ,~., l ~ <br /> Invoice Total: 143.36 <br />SEP 10 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 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 />Please mail remittance to: <br />Professional Service Industries, Inc. customer # invoice # Project Number Amount Enclosed <br />PO Box 71168 <br />Chicago, IL 606941168 911101 579534 722-80222 <br />