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<br /> • ~ i~ i Infor~~iation Psi <br /> `/`7, ~L o ~ul[~L~ on Springfield, OR USA <br /> (541) 746-9649 <br /> Engineering • Consulting • TeSf?ng Federal iD 37-0962090 <br /> Professional Service Industries, Ins <br /> www.psiusa.com ~ r~ <br /> Mali To: CITY OF EUGENE Bill To: CITY OF EUGENE <br /> DEPT. PUBLIC WORKS-ENGINEER DV DEPT. PUBLIC WORKS-ENGINEER DV <br /> 244 EAST BROADWAY 244 EAST BROADWAY <br /> EUGENE OR 97401 EUGENE OR 97401. <br /> Customer # Purchase Order Project Number Date Invoice # Page <br /> ---27363 . _ ____4227 _ _ 722_89283 ~ 11/30/08- 597150_ 0001 - _ <br /> Project: MEADOWVIEW PHASE I PUBLIC ~ Z~ <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 11/14/08 0008 MILEAGE, PER MILE PER HOUR fJ ry,1oq j~' /1 S 25.00 100 60 205 00 <br /> 11/14/08 0008 REPORT c•~' dv V V 1.00 15.00 15.00 <br /> 11/17/08 0009 SOILS OBSERVATION PER HOUR 2.50 100.00 250.00 <br /> 11/17/08 0009 MILEAGE, PER MILE 25.00 .60 15.00 <br /> 11/17/08 0009 REPORT 1.00 15.00 15.00 <br /> ~~1- g351- ~~~3t~-37`I3~~1 <br /> EPS+_~,..~n.._.._..~_ <br /> To: G~ar1a~ Rate 3 a -oFr <br /> Job 1~4e. 11'SoZ <br /> Corttr Pdr~. <br /> A>3s~eble? <br /> ~3 ter <br /> i ap <br /> Si na r~ : ~ ` b <br /> Invoice Total: 510.00 <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 /> 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 597150 722-80283 <br /> DEC Q.8 2008 <br /> _ _ <br /> <br />