New Search
Information PSI <br /> Springfield, OR USA <br /> ®TO Bulb On Isar 7as-seas <br /> Engineering • Consulting • Testing Federal ID 37-096209D <br /> Professional Service Industries, Inc. <br /> www.psiusa.com <br /> Mail To: CITY OF EUGENE Bill To: CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS DEPARTMENT OF PUBLIC WORKS <br /> 244 E BROADWAY 244 E BROADWAY <br /> EUGENE OR 97401 EUGENE OR 97401 <br /> Customer # Purchase Order Project Number Date Invoice # Page <br /> 911101 722-80317 01!31/09 606255 0001 <br /> Project: ELM[RA/MAPLE RECONSTRUCT d0B #4275 <br /> Date Rpt# Description Quantity Unit Cost Amount <br /> 01/02/09 0002 ATTERBERG (EACH) 6.00 150.00 900.00 <br /> 01/02/09 0002 R VALUE (EACH) 6.00 375.00 2,250.00 <br /> 01/02/09 0002 REPORT REVIEW AND DISTRIBUTION 1.00 15.00 15.00 <br /> Route Date 3-2-~~1 v\~ <br /> To: 41n~CWWW~ C'AKIL ~ ` ~ <br /> Job N0. ,_!'f27 ~ - <br /> ' Comr. Na <br /> Assessabje4 YES or NO <br /> I rove thls ~~3 Z ~ ~ l v ~ <br /> signature Date: '~+•.~t~-- <br /> .A~y <br /> ~ g 2El'Ts fzrcL~ t <br /> <br /> - ~tiw - - <br /> Invoice Total: 3,]65.00 <br /> TERMS: NET 3o DAYS. A SERVICE CHARGE OF 1.5°/a PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE ADDED TO <br /> ALL.PASLDUEA000UNTS. . <br /> To assure proper credit t0 your account, please return this remittance stub with your check made payable to Professional Service Industdes, 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 911101 606255 722-80317 <br /> FER z t Zoos <br /> _ tiuW <br /> <br />