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` /' T - ~'- - -- -'~~ - - <br />;' <br />~ <br />~~ r. ~~i Information <br />~- ~~~ ~'o Build 'On <br />Engineering • Consulting • Testing <br />Professional ~Service Industries, Inc. <br />www.psiusa.com <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 />oc~ <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 ~j <br />244 EAST BROADWAY `GS <br />EUGENE OR 97401 ~,~ <br />~ <br />Customer # Purchase Order Project Number Date Invoice # Page <br />27363 722-80109 06/30/08 593881 0001 <br />Proiect: MiLL ALLEY JOB# 4317 NORTH OF 13TH/WEST OF MILL ST <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> OS/21/08 0009 CORING TECHNICIAN, PER HR 6.00 47.00 282.00 <br /> OS/21/08 0009 CORE DRILLING EQUIP. CHARGE 1.00 100.00 100.00 <br /> OS/21/08 0009 MILEAGE, PER MILE 13.00 ~ .60 ~ 7.80 <br /> 05/21/08 0009 REPORT 1.00 15.00 15.00 <br /> 8 8 0010 CONCRETE INSPECTION , PER HOUR 3.00 52.00 156.00 <br /> OS/28/08 0010 CORE DRILLING EQUIP. CHARGE 1.00 100.00 . 100..00 ' <br /> OS/28/08 0010 MILEAGE, PER MILE 13.00 .60 7.80 <br /> OS/28/08 0010 REPORT 1.00 ' 15.00 15.00 <br /> 0 1'1`/08' 0011 CONGRETE TECHNICIAN, PER HR 5.50 .~:, 47.00 . -, 258.50 <br /> 06/11/08 00,11 _. CORE DRILLING EQUIP. CHARGE 1.00 150:00 150.00 <br /> 06/11/08 0011 1vIILEAGE, PER MILE 13.00 .60 7.80 <br /> 06/11/OS 0011 REPORT 1.00 15.00 15.00 <br /> 0 12/08 0012 `' SAMPLE PICKUP, PER HOUR 1.00 42.00 42.00 <br /> 06/12/08 0012 MILEAGE, PER MILE 13.00 .60 7.80 <br /> 06/11/08 0 VOIDS IN CONCRETE 1.00 120.00 120.00 <br /> 8 0013 REPORT 1.00 15.00 15.00 <br /> OS/21/08 0014 COMPRESSIVE STRENGHT -CORE(EA) 3.00 55.00 165.00 <br /> 4SL2 /08 0014 REPORT 1.00 15.00 15.00 <br /> 06/11/08 0016 COMPRESSIVE STRENGHT-CORE(EA) 3.00 55.00 165.00 <br /> 06/li/08 0016 REPORT 1.00 15.00 15.00 <br /> 05/14/08 CONCRETE INSPECTION , PER HOUR 8.00 52.00 416.00 <br /> OS/14/08 0017 MILEAGB, PER MILE 13.00 .60 7.80 <br />Y <br /> Invoice Total: *Continued* <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 a'ssure proper credit to you~ account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. <br />r: . , t,, . <br />Please mail remittance to: <br />; c`'Professional-SerVice.Jndustries; 111C. . Customer # Invoice # .Project Number •.:~F Amount Enclose.d <br />,- PO,Box 71168 `.. 27363 593881 °• 722-80109 <br />Chicago, IL 60694-11.68 <br />~ t ~ A 4 2008 <br />