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GJN 4327 PSI Inv 601724 PEPI
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GJN 4327 PSI Inv 601724 PEPI
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Entry Properties
Last modified
10/18/2011 3:06:34 PM
Creation date
1/20/2009 11:01:35 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004327
GL_Project_Number
374327
Identification_Number
601724
Retention_Destruction_Date
1/10/2020
Sticky Note
ID:
1
ID:
2
Text:
PO# 2009010786
R# 260658
1/20/09
kjl
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r~ ~ i Information <br />N~~ ~'o Build On <br />Engineering ~ Consulting • Testing <br />Professional Service Industries, Inc. <br />www.psiusa.com <br />(~ ~ I - ~ 3~ ~ ' <br />~ <br />_1 <br />.~- <br />/ <br />t <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 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 <br />Chicago, IL 60694-1168 27363 601724 722-80283 <br />JAN 1 ~~ 2009 <br />Mail To: CITY OF EUGENE <br />DEPT. PUBLIC WORKS-ENGINEER DV <br />244 EAST BROADWAY <br />EUGENE OR 97401 <br />~aD~l~ 1 D ~ <br />PSI <br />Springfield, OR USA <br />(541) 746-9649 <br />FederallD 37-0962090 <br />~~~~-~ ~ 3'~3a~ <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._ ______ <br />~ - , _ 4227„__ _ <br />--- --- - 722-80283 <br />, - 12/31 /08 601724 0001 <br />Proiect: MEADOWVIEW PHASE I PUBLIC ~-f-3'AY <br />Date Rpt # Description Quantity Unit Cost Amount <br />12/02/08 0010 CONCRETE COMPRESSION TEST, EA 4.00 18.00 72.00 <br />12/02/08 0010 REPORT 1.00 15.00 15.00 <br />`12/02%0 1 C NCRETE T'ECHNICIAN, PER HR 2.50 47.00 117.50 <br />12/02/08 0011 REPORT 1.00 15.00 15.00 <br />12/02/08 0011 MILEAGE, PER MILE 25.00 .60 15.00 <br />12/03/08 0012 SAMPLE PICKUP, PER HOUR 1.00 42.00 42.00 <br />12 ILEAGE, PER MILE 25.00 .60 15.00 <br />12/OS/08 0013 ASPHALT INSPECTOR, PER HOUR 7.00 55.00 385.00 <br />12/OS/08 0013 SAMPLE PICKUP, PER HOUR 1.00 42.00 42.00 <br />12/OS/08 - -0013 MILEAGE, PER MILE - 2 TRIPS 50.00 .60 30.00 <br />12/OS/08 0013 ASPHALT EXTRACTION T'EST, EACH 1.00 140.00 140.00 <br />12/OS/08 0013 ASPHALT GRADATION T'EST, EACH 1.00 80.00 80.00 <br />12/OS/08 0013 RICE (SPECIFIC GRAVIT'Y T'EST)EA 1.00 65.00 65.00 <br />12/OS/08 0013 REPORT 1.00 15.00 15.00 <br /> -. a._o..~.,t.~..~ R~wta t~e I~ 1~ ~`I <br /> To: M~~: i.~. ~ ~. c`~4~; ~- <br /> Job ~v~. 431'~ <br /> C~ntr ~le~. <br /> A~1~''P '~ ~ <br /> 1 ap va3 ~~i 4~e ~~ <br />- - - -- <br /> <br />~~ras`~ t~a, -- <br /> ~-..~•,-...•- a~..e.~ - Invoice Total: 1 <br />048 <br />50 <br /> , <br />. <br />
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