GJN4575 3.11.09 - Laserfiche WebLink

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~ • ~ ~ Infor~~tzon ~ Springfield, OR USA ~o DuZI•~.4 on (541) 74s-9649 Engfneering • Consn/ting • Testing Federal ID 37-0962090 Professional Service Industries, Inc. ~ ~ www.psiusa.com ~ V 3~ ~ X31 Maii To: CITY OF EUGENE Bill 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 lnvoice # Page 27363 - - 722-8 ;262 10/31/08 ~ -•591905 0001-- ~ - Project: U OF O BASEBALL PARK JOB#4575 Date Rpt # Description Quantity Unit Cost Amount 10/06/08 0004 ASPHALT INSPECTOR, 10/06/08 3.00 55.00 165.00 10/06/08 0004 SAMPLE PICKUP, PER HOUR 1.00 42.00 42.00 10/06/08 0004 MILEAGE, (X2 SAMPLE PICKUP) 20.00. .60 12.00 10/06/08 0004 ASPHALT EXTRACTION TEST; EACH 1.00 140.00 140.00 10/06/08 0004 ASPHALT GRADATION TEST, EACH ~ 1 AO 80.00 80.00 10/06/08 0004 RICE (SPECIFIC GRAVITY TEST)EA 1.00 65.00 65.00 10/06/08 0004 ASPHALT INSPECTOR, 10/07/08 2.50 55.00 137.50 10/06/08 0004 SAMPLE PICKUP, PER HOUR 1.00 42.00 42.00 10/06/08 0004 MILEAGE,(X2 SAMPLE PICKUP) 20.00 .60 12.00 10!06/08 0004 ASPHALT EXTRACTION TEST, EACH 1.00 140.00 140.00 10/06/08 0004 ASPHALT GRADATION TEST, EACH ~ 1.00 80.00 80.00 10/06/08 0004 RICE (SPECIFIC GRAVITY TEST')EA 1.00 65.00 65.00 10/06/08 0004 REPORT 1.00 15.00 15.00 To: ~ Rlta. lI'S~s CAN1t1' it90. 1P~ Or - - - - - ..,.,.~.«.....~...-..~,l~l- ~ & . Invoice Total: 995.50 ' TERMS: NET 3D 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:.:: ~ > - P..rofess~ionaLSeniceandustries, inc. Customer# Invoice # Project Number. ,','Amount Enclosed. PO Box 71168 ~ _ Chicago,lL 60694-1168 27363- 591905 722-80262 NOV 0 j 200$