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i~~?i Info~~ation PSI r~7, 1 (541) 746'9649 USA \ ~o Budd On ~ Engineering • Consulting • Testing Federal Iv s7-ossso9o Professional Service Industries, Inc. www.psiusa.com I~(~/, to ~l °I3 Mail To: CITY OF EUGENE Biil To: CITY OF EUGENE DEPT. PUBLIC WORKS-ENGINEER DV .DEPT. PUBLIC WORKS-ENGINEER DV 244 EAST BROADWAY 244 EAST BROADWAY EUGENE OR 97401 EUGENE OR 97401 Customer # Purchase Order Project Number Date Invoice # Page _ _27363... . `._.4227_., _ 722-80283 12/31/08 601724 0001 ~ Project:. MEADOWVIEW PHASE I PUBLIC ~-~-3~Y Date Rpt # Description Quantity Unit Cost Amount • 12/02/08 0010 CONCRETE COMPRESSION TEST, EA 4.00 18.00 72.00 12/02/08 0010 REPORT ~ 1.00 15.00 15.00 21 4 /0 1 C NCRETE TECHNICIAN, PER HR ( ~ 2.50 47.00 117.50 12/02/08 0011 REPORT 1.00 .15.00 15.00 12/02/08 0011 SAGE, PER MILE 25.00 .60 15.00 ~ 12/03/08 0012 SAMPLE PICKUP, PER HOUR 1.00 42.00 42.00 1 EAGE, PER MILE 25.00 .60 15.00 12/05/08 0013 ASPHALT INSPECTOR, PER HOUR 7.00 55.00 385.00 12/05/08 0013 SAMPLE PICKUP,'PER HOUR 1.04 42.00 42.00 12/05/08 ~-0013 MILEAGE, PER MILE - 2 TRIPS 50.00 .60 30.00 12/05/08 0013 ASPHALT EXTRACTION TEST, EACH 1.00 140.00 140.00 12105!08 0013 ASPHALT GRADATION TEST, EACH 1.00 80.00 80.00 12/05/08 0013 RICE (SPECIFIC GRAVITY TEST)EA 1.00 65.00 65.00 12/05/08 0013 REPORT , 1.00 15.00 15.00 f~wbe3 [fie t ~ / 3 a ~j To: ~ t c: i~a. l (~'c~ I I I ,lob iV~. 43 ~ Carltr ido. Allees~sabl~''t Yir'8 or ap 4~ _ Invoice Totai: 1,048.50 TERMS: NET 30 DAYS. A SERVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE ADDED TO ALL PAST DUE ACCOUNTS. To assure proper credit to your account, please return this remittance stub with your check made payable to Professional Service Industries. Inc. Please mail remittance to: Professional Service Industries, Inc. Customer # Invoice # Project Number Amount Enclosed PO Box 71168 Chicago, IL 60694-1168. 27363 601724 722-80283 ,AN 1•~~ 2009