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<br />Engineering . • ;Consu/ting ~ Testing'
<br />Pr.ofessional Service lndustries, Inc.
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<br />: ~ www.psiusa.com
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<br />Mail To: CITY OF EUGENE
<br />DEPT. PUBLIC WORKS-ENGINEER DV
<br />244 EAST BROADWAY
<br />EUGENE OR 97401
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<br />PSI
<br />Springfield, OR USA
<br />(989)(541) 746-9649
<br />FederallD 37-0962090
<br />PAST DUE
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<br />eill To: CITY OF EUGENE
<br />DEPT. PUBLIC WORKS-ENGINEER DV
<br />244 EAST BROADWAY
<br />EUGENE OR 97401
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<br />Customer # Purchase Order Project Number Date Invoice # Page
<br />27363 722-80134 _ _- _.__06/30/08 _ ~6~'~~~ v0_003--
<br />Project: 27TH STREET JOB`~434 EUGENE, OREGON
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<br />Date Rpt # Description Quantity Unit Cost Amount
<br />06/,16/08 ~~'"0,~~, ASPHALT GRADATION TEST, EACH 1.00 80.00 80.00
<br />06/16/08 0010 RICE (SPECIFIC GRAVIT'Y TEST)EA 1.00 65.00 65.00
<br />06/16/08 0010 MILEAGE, PER MILE (3 TRIPS) 45.00 .60 27.00
<br />06/16/08 0010 REPORT 1.00 15.00 15.00
<br />06/16/08 0010 FIIEL SURCHARGE 1.00 47.52 47.52
<br /> PAST DUE
<br /> Please note payment terms are NET 30. This invoice is past due.
<br /> Invoices beyond terms are subject to a service charges of 1.5%
<br /> per month or 18% annually. Please take a moment to remit
<br /> payment today. Thank you
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<br /> Invoice Total: 4,915.52
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<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.PASLDUE_ACCOUNTS.----- _. ---------, , ------,- - - ----- --.-.--- -
<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.
<br />PO Box 71968
<br />Chicago, IL 60694-1168
<br />Customer # Invoice # Project Number Amount Enclosed
<br />27363 567067 722-80I34
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