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~ PSI <br /> I' Infv~~actwn Springfield, OR USA <br /> ~`71 eL~ Lul/4~ On (541j 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> Professional Service Industries, Inc. <br /> www.psiusa.com ~ 1~,3r ~ l ~ 3~~ <br /> Mail To: CITY OF EUGENE Bitl 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 - -722-80283 - ~10/3'i/08-'--'593921--0001"" <br /> Project: MEADOWVIEW PHASE.I PLBLIC <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> I O/24/08 0001 FIELD DENSITY TEST, (HR) ~O/~/lO~ Q ~~V 2.00 52.00 104.00 <br /> 10/24/08 0001 MILEAGE, PER MILE VV'"'~~ 25.00 .60 15.00 <br /> 10/24/0 001 REPORT 1.00 15.00 15.00 <br /> 10/27 08 0002 FIELD DENSITY TEST, (HIt) 4:00 52.00 208.00 <br /> 10/27/08 0002 MILEAGE, 2 TRIPS 50.00 .60 30.00 <br /> 10/27/08 0002 REPORT ~ 1.00 .15.00 15.00 <br /> • SOILS OBSERVATION PER HOUR - - _ - 2.00 100.00 ; - 200.00 <br /> 10/28/08: 0003•. MILEAGE, PERMILE;.:,~;,• .25.00 _ .60 15:00- <br /> 10/28/08 0003 REPORT ~ ` ~ ` ` ~ 1.00 15.00 15.00 <br /> :10/28/08 `0004 FIELD DENSITY TEST, (HR) 2.00 52.00 104.00 <br /> 10/28/08 0004 MILEAGE, PER MILE 25.00 .60 15.00 <br /> 10/28/08 0004 REPORT • . 1.00 :....15.00 ~ 15.00 <br /> '10/29/08 0005 SOILS OBSERVATION PER HOUR 2:00 100.00 200.00 <br /> 10/29/08 0005 MILEAGE, PER MILE 25.00 .60 15.00 <br /> 10/29/08 0005 REPORT 1.00 15.00 15.00 <br /> SOILS OBSERVATION PER HOUR 5.00 100.00 500.00 <br /> 10/30/08 0006 MILEAGE 2 TRIP 50.00 .60 30.00 <br /> 10/30/08` 0006 REPORT • ~ _ ~ j o . 0 ~ 1.00 15.00 15.00 <br /> 10/31/08 0007 SOILS OBSERVATION ~ • ©13R Z• 3 2.00 100.00 200.00 <br /> 10/31/08 0007 MILEAGE, PER MILE P~ 25.00 .60 15.00 <br /> 10/31/08 0007 REPORT .t.0. ~M' 1.00 15.00 15.00 <br /> I Invoice Total: 1,756.00 <br /> TERMS: NET 30 DAYS. A SERVICE CHARGE OF 1.$9'o 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 /> <br /> _ Professional Service Industries, InC. Customer # Invoice # Project Number Amount Enclosed <br /> PO Box 71168 <br /> Chicago, IL 606941168 27363 591921 722-80283 <br /> NOV . ~ 0 2p08 <br /> <br />