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PSI Inv. # BR00040795
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PSI Inv. # BR00040795
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Entry Properties
Last modified
10/19/2011 12:51:21 PM
Creation date
6/4/2010 4:30:20 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004674
GL_Project_Number
905196
Identification_Number
2010014557
COE_Contract_Number
2010-00202
Retention_Destruction_Date
5/27/2020
Sticky Note
ID:
1
Text:
Approved 6/07/10 PWAtds
Recd#: 0000285197 smb 6/8/10
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C <br />=iFIF Information <br />%wN 292" xo Build On <br />Ertglneering • Consulting • Testing <br />Professional Service Industries, Inc. <br />www.psiusa.com <br />CITY OF EUGENE <br />DEPT PUBLIC WORKS-ENGINEER DV <br />99 E BROADWAY <br />SUITE 400 <br />7GENE OR 97401 <br />SPRINGFIELD CS DEPT <br />SPRINGFIELD, OR 97477 <br />(541) 746-9649 <br />Federal ID 37-0962090 <br />CITY OF EUGENE <br />DEPT PUBLIC WORKS-ENGINEER DV <br />99 E BROADWAY <br />SUITE 400 <br />EUGENE, OR 97401 <br />Customer # <br />Purchase Order <br />Project Number Date <br />Invoice # <br />Page <br />27363 <br />]OB #4674 <br />0722165 04/30/10 <br />BR 00040795 <br />0001 <br />Project 15TH & HIGH JOB #4674 <br />Date <br />Work Order Nor <br />Description <br />Quantity <br />Unit Cost <br />Amount <br />04/01/10 <br />' 0722165-3 <br />ENGINEERING TECH, CON (HR) <br />600 <br />5200 <br />31200 <br />04/01/10 <br />0722165-3 <br />:REPORT REVIEW <br />100 <br />1500 <br />1500 <br />04/01/10 <br />' 0722165-3 <br />'CON, COMPST-4XS" CYL (EA) <br />900 <br />1900 <br />16200 <br />04/01/10 <br />X0722165-3 <br />REPORT REVIEW <br />200 <br />1500 <br />3000 <br />04/02110 <br />- 0722165-4 ' <br />SAMPLFJCYL PICKUP (HR) <br />100 <br />42 00; <br />4200 <br />04102/10 <br />07221654 <br />REPORT REVIEW 53 9332 - &t -).3Z,, ' 965 <br />~ 100 <br />15 00 <br />15 00 <br />Route Date <br />TD' 7A n1 K ~P <br />Job No <br />i <br />Contr N <br /> <br />rt.~ses <br />] <br />/(J G <br />ac , <br />Z <br />Si_ iat r <br />ate~ <br />Invoice Total: 57600 <br />Balance Oue• 57600 <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 PSI <br />Please mail remittance i custom( <br />to <br />I 27363 <br />BR 00040795 0722165 <br />Amount <br />Professional Service Industries, Inc. <br />16707 Collections Center Drive <br />Chicago, IL 60693 <br />SCANNED- PWA <br />DATE Ct7 <br />INITIALS. <br />MAY 072010 <br />s7 <br />
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