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~ • PSI <br />~~ ~~ ~ Info~mat~on Springfield, OR USA <br />~`~~ ~lo Lull~ On (541) 746-9649 <br />Engineerfng • Consulting • Testing Federal ID 37-0962090 <br />Professional Service Industries, Inc. <br />www.psiusa.com ~~~ / ' ^ l..l~~ / ~~ n ~~ <br />33~ ~" ~ ~" `~ ~ <br />Maii To: CITY OF EUGENE <br />DEPARTMENT OF PUBLIC WORKS <br />244 E BROADWAY <br />EUGENE OR 97401 <br />eill 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 722-80218 08/31/08 7,9530 „. - 001 <br />~~ .~~ <br />~ <br />/~ , <br />~ <br />~ <br />~c <br />\ <br />~ <br />Project: JOB #~44D3s(~ORNER OF EVERGREENBENJAMIN <br />Date Rpt # Description Quantity Unit Cost Amount <br />08/21/08 ~~~' CONCRETE TECHNICIAN, PER HR 2.00 47.00 94.00 <br />08/21/08 0001 MILEAGE, PER MILE 18.00 .60 10.80 <br />08121/08 OOOI REPORT 1.00 15.00 15.00 <br />08/22/08 ~~ 'SAMPLE PICKUP, PER HOUR 1.00 42.00 42.00 <br />08/22/08 0002 MILEAGE, PER MILE 18.00 .60 10.80 <br />08/21/08 ~~~ ~ONCRETE COMPRESSION TEST, EA 4.00 18.00 72.00 <br />08/21/08 0003 REPORT 1.00 15.00 15.00 <br />08/28/08 ~q^004~ CONCRET'E INSPECTION , PER HOUR 1.50 52.00 78.00 <br />08/28/08 0004 CONCRETE INSPECTION, OT (HR) 1.00 78.00 78.00 <br />08/28/08 0004 MILEAGE, PER MILE 18.00 .60 10.80 <br />08/28/08 0004 REPORT 1.00 15.00 15.00 <br />508/30/08 ~4AS'~ SAMPLE PICKUP, OT PER HOUR 1.00 63.00 63.00 <br />08/30/08 0005 MILEAGE, PER MILE 18.00 .60 10.80 <br />08f30/08 <br />_ 0005 FLTEL SURCHARGE <br />_ _„~._ _-,.. 1.00 14.25 14.25 <br /> ,...~-.~-~.~-:-r...~,-~.. . ,.~..~_.~,, <br />~1~: MIG~t~.~tQ_ C(A{~~~~ ~~ ' 7'L~~ <br />.~a ~~. 44b ~ <br /> <br />~~ <br /> <br />d~~~ <br /> <br />~~~ ~ <br /> Cc~ertr ~l~. ~ o p~-~ Oo ~ a~ <br /> ~ ~ c~~ ~ <br /> ~ 9F9 ~°a~ ~6~s~ <br /> <br />~ <br /> <br />-~-- - <br />. <br /> <br />-~ . <br />~ ~ii~37~`~l~+k'7 ~ c~.`~; ~~ ~/~r ".,, <br />..........a..,...._.._ ~_ _ , `C_..:: ~ ~ <br />- - <br />.. <br />~--- - <br />. ' „" °„~...~'"" Invoice Total: 529.45 <br />SEP 1 D ~n~~ <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 PAS7 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 911101 579530 722-80218 <br />Chicago, IL 606941168 <br />