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r~ ~ i Informati~on <br />N`~~ ~'O Build On <br />Engineering • Consulting • Tesling <br />Professional Service Industries, Inc. <br />www.psiusa.com <br />~ <br />\ <br />Mail To: ATTN: EUGENE, OREGON <br />CITY OF EUGENE <br />DEPT. PUBLIC WORKS-ENGINEER DV <br />244 EAST BROADWAY <br />EUGENE OR 97401 <br />PSI <br />Springfield, OR USA <br />(541) 746-9649 <br />FederallD 37-0962090 <br />Bill 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` + ~ " - " - ?22-80135 _ 07/31/OR t5~ ~ 0001 <br />Project: ROSEWOODS MEADOWS JOB#;.462 HAMMOCK & CAL YOUNG <br />Date Rpt # Description Quantity Unit Cost Amount <br />06/26/08 ~. ~ 3'~ ~OISTURE D NSITY RELATIONSHIP s <br />~ 1.00 180.00 180.00 <br />06/26/08 0003 REPORT 1.00 15.00 15.00 <br />07/07/08 ~00~1 FIELD DENSIT'Y TEST, (HR) 2.00 52.00 104.00 <br />07/07/08 0004 MILEAGE, PER MILE 12.00 .60 7.20 <br />07/07/08 0004 REPORT 1.00 15.00 15.00 <br />07/31/08 0004 FUEL SURCHARGE <br />~ 1 00 <br />~~ 238 238 <br /> <br />1 <br />SI - ~113~ - ~ <br />to3 I - ~t3 <br /> ~;~v.~.~~,~. . ~ r,.,_.~ z. <br />In~aY-o~' ~ ~ <br />~~ ~~ t ~ <br /> N1r~l~ (a ~~ Q <br /> To: <br /> ,J~ ~ts~. ~F s~ ~ <br /> Conh~ N9~. 2 ~08 - 00 S J~ <br /> ~~ ~ ~ ~l ~~~ <br />1 ~1p ~ttl `a~2s <br /> <br /> <br /> <br />~ <br /> <br /> <br />~ ~~a~+s ~~o..~... ~ ~LZ~ ~~ ?5 <br />-...~ , .,...~._.,.. _ . <br />- --- - -- - ---. ._, ____- - --- - - <br />~ ~ <br /> <br />- ~ <br />~ <br /> <br />-- -- - _ . ~_ <br /> <br />._~ . <br />~ <br /> Invoice Total: 323:58 • <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 retum this remittance stub with your check made payable to Professional Service Industries, Ina ' i <br />:. - .: : _, ; ; , • i <br />.. . .. ,. _... : ; <br />' .. _ .- ~ <br />_ ,.._ . . _._ ; _. <br />Please mail:,remittance to" - ~ <br />_ ..... - . ..... I <br />. .. _.. . . .,..... <br />Professional Service Industries; Inc.-` •'`- - Customer # tr,~o~ce # Project Number Amount Enclosed ~ <br />PO Box 71168 <br />Chicago, IL 60694-1168 27363 573456 722-80135 <br />au~ r i ?aos <br />