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PSI <br />Springfield, OR USA <br />(541) 746-9649 <br />Mail To: CITY OF EUGENE <br />DEPT. PUBLIC WORKS-ENGINEER DV <br />244 EAST BROADWAY <br />EUGENE OR 97401 <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 __ _,-:. : ---_---_ - -.- . 722-80138 , . ,06_/3_0/08 567071 0003 <br />Proiect: BARGER JOB#4433 <br />Date Rpt # Description Quantity Unit Cost Amount <br />06/13/08 0012 ASPHALT EXTRACTION TEST, EACH 1.00 140.00 140.00 <br />06/13/08 0012 ASPHALT GRADATION T`EST, EACH 1.00 80.00 80.00 <br />06/13/08 0012 RICE (SPECIFIC GRAVITY TEST)EA 1.00 65.00 65.00 <br />06/13/08 0012 MILEAGE, PER MILE 22.00 .60 13.20 <br />06/13/08 0012 REPORT 1.00 15.00 15.00 <br />06/13/08 0012 SAMPLE PICKUP, PER HOUR 1.00 42.00 42.00 <br />06/13/08 0012 MILEAGE, PER MILE 22.00 .60 13.20 <br />06/12/08 0013 ASPHALT INSPECTOR, PER HOUR 6.00 55.00 330.00 <br />06/12/08 0013 ASPHALT INSPECTOR, OT (HR) 1.00 82.50 82.50 <br />06/12/08 0013 ASPHALT EXTRACTION TEST, EACH 1.00 140.00 140.00 <br />06/12/08 0013 ASPHALT GRADATION TEST, EACH 1.00 80.00 80.00 <br />06/12/08 0013 RICE (SPECIFIC GRAVIT'Y TEST)EA ~: 1.00 ~. 65:00 '~. 65.00 <br />06/12/08 0013 SAMPLE PICKUP, PER HOUR 1.00' 42.00 42.00 <br />06/12/08 0013 MILEAGE, (SAMPLE PICKUP) 22.00 .60 13.20 <br />06/12/08 0013 MILEAGE, PER MILE 22.00 .60 13.20 <br />06/12/08 0013 REPORT 1.00 15.00 15.00 <br />06/09/08 0014 CONCRET'E COMPRESSION TEST, EA 4.00 18.00 72.00 <br />06/09/08 0014 REPORT 1.00 15.00 15.00 <br />06/16/08 0015 SAMPLE PICKUP, PER HOUR 1 1.00 42.00 42.00 <br />06/16/08 0015 MILEAGE, PER MILE ~ 22.00 .60 13.20 <br />06/16/08 0016 FIELD DENSIT'Y TEST, (HR) 7.00 52.00 364.00 <br />06/16/08 0016 MILEAGE, PER MILE 22.00 .60 13.20 <br />~Jt= ~~ s ~nn~ 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.PASLDUE ACCOUNTS._-- - -- -- ------ --- -- - -- - --. - - - - - -- -- ..._ - - - - -- --- - - __ _ <br />To assure proper credit to your account, please retum this remittance stub with your check made payable to Professional Service Industries, Inc. <br />Please mail remittance to: <br />Professional Service Industries, Inc. customer # ~nvoice # Project Number Amount Enclosed <br />PO Box 71168 <br />Chicago, IL 60694-1168 27363 567071 722-80138 <br />