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~ - -r~ ~ i Information <br />~`7° ~'o Build On <br />Engineering • Consulting • Testing <br />Professional Service Industries, Inc. <br />www.psiusa.com <br />Maii 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 - - ~ 722-x013S "- O~i3i7u8 ~ 5~39~54,~ ;~OOUi ~ <br />~ <br />~ <br />~ <br />~ <br />~,_' <br />~ <br />Project: ROSEWOODS MEADOWS JOB#~~4522'~dHAMMOCK & CAL YOUNG <br />Date Rpt # Description Quantity Unit Cost Amount I <br />08/OS/08 ODS., ;~'~LD DENSITY TEST, (HR) 2.00 52.00 104.00 <br />08/OS/08 0005 MILEAGE, PER MILE 12.00 .60 7.20 <br />08/OS/08 0005 REPORT 1.00 15.00 15.00 <br />08/07/08 0006~ FIELD DENSITY TEST, (HR) 2.50 52.00 130.00 <br />08/07/08 0006 MILEAGE, PER MILE 12.00 .60 7.20 <br />08/07/08 0006 REPORT 1.00 I5.00 15.00 <br />08/08/08 : 07x CONCRETE COMPRESSION TEST, EA 4.00 18.00 72.00 <br />08/08/08 0007 MILEAGE, PER MILE 12.00 .60 7.20 <br />08/08/08 0007 REPORT 1.00 15.00 15.00 <br />08/08/08 ~QQ08" CONCRETE INSPECTION , PER HOUR 2.00 52.00 104.00 <br />08/08/08 0008 MILEAGE, PER MILE 12.00 .60 7.20 <br />08/08/OS 0008 REPORT 1.00 15.00 15.00 <br />08/09/OS ~4:Ob~ ~SAMPLE PICKUP, OT PER HOUR 1.00 63.00 63.00 <br />08/09/08 0009 MII..EAGE, PER MILE 12.00 .60 7 <br />20 <br />08/20/08 ~'~Q01-0~ `~'IELD DENSIT'Y TEST, (HFZ) 2.00 52.00 . <br />104.00 <br />08/20/08 0010 MILEAGE, PER MILE 12.00 .60 7.20 <br />08/20/08 0010 REPORT 1.00 15.00 15.00 <br />8/21/08 ~QD=1~1~ ASPHALT INSPECTOR, PER HOUR 8.00 55.00 440.00 <br />08/21/O8 0011 ASPHALT INSPECTOR, OT (HR) .50 82.50 41.25 <br />08/21/08 0011 MILEAGE, PER MILE 12.00 .60 7.20 <br />08/21/08 0011 SAMPLE PICKUP, PER HOUR 1.00 42.00 42.00 <br />08/21/08 0011 MILEAGE, PER MILE-SAMPLE P/U 12.00 .60 7.20 <br />Invoice Total: *Continued* <br />TERMS: NET 30 DAYS. A SERVICE CHARGE OF 7.5% PER MONTH, WHICH IS R~AN~UAL-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. cuscomer # invoice # Project Number Amount Enclosed <br />PO Box 71168 <br />Chicago, IL 60694-1168 27363 579494 722-80135 <br />