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3.. . <br />~ t <br />PSI <br />Springfield, 0R USA <br />R ~54~ ~ ?4fi-9649 <br />I', Fn,~~fneering • G4~SUjt~;~g • ~eSf~n Federal lD 37~09fi209Q g <br />Prafessiana~ Service lndustr~es ~nc~ <br />www.pslusa.com <br />Mail To: CITY GF EUGENE Bill To: CITY OF EUGENE <br />DEPT. PUBLIC ~V'GRKS-ENGIl~EER DV DEPT. PUBLIC WaRKS-ENGINEER DV <br />99 E. BRGADWAY 99 E. BRGADWAY SUITE 400 SUITE 400 . <br />EUGENE GR 97401 EUGENE 4R 97401 <br />Customer # Purchase Order Project Number Date Invoice # Page <br />27~~3 a~?7 ~.2~-.~0~,~3 ~~13p1o.9 ~.~z63s ~~0~ <br />Project: MEADQW'VIEW PHASE I PUBLIC <br />Date pt # Description Quantity Unit Cost Amount <br />0910$109 032 SUILS QBSERVATIQN PER HQUR 2.50 100.00 250 00 09/05/09 0032 MILEAGE, PER MILE 25.00 .60 15.40 <br />09/08/09 0032 REPGRT 1.00 15.00 15.00 <br />~ ~'.~j i <br />1 <br />~al~te Dade ~ ~ t ' <br />~.y .u. <br />~ tr: No. <br />A a~s~b~e? ~ wI~S ar <br />~ ~Y ~ <br />S~ n~t~~e ~~t~. l ~ <br />acct Cady ~ ~ ~ ~ I vice Total: 2$0.00 <br />Tv~al ~ ~nl~tials <br />TERMS: NET 34 DAYS. A SERVICE CHARGE OF 1.5°/a PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE DF ~8°/° WILL BB ADDED TG <br />ALL PAST DUE ACCGUNTS. <br />To assure proper credit to your account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. <br />Please mail remittance tai <br />Professional Service Industries, Inc. <br />~6TOl Collections Center Drive customer # Invoice # Project Number Amount Enclosed . <br />27363 G3263$ 722-$02$3 Chicago, IL fifi693 <br />