New Search
REF Information <br />® ABuild On <br />Engineering a Consulting a 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 />EUGENE 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 <br />Date <br />Invoice # <br />Page <br />27363 <br />JOB #4586 <br />0722225 <br />07/31/10 <br />BR 00055765 <br />0004 <br />Project: HARLOW PROJECT COBURG TO 1-5 (JOB #4586) <br />Date Work Order Nbr <br />Description <br />Quantity <br />Unit Cost <br />Amount <br />07/26/10 <br />0722225-13 <br />ENGINEERING TECH (HR) <br />7.00 <br />52.00 <br />364.00 <br />ASPHALT/DALE <br />07/26/10 <br />0722225-13 <br />ENGINEERING TECH (HR) <br />3.00 <br />52.00 <br />156.00 <br />ASPHALT/DEVON <br />07/26/10 <br />0722225-13 <br />ENGINEERING TECH OT (HR) <br />5.00 <br />78.00 <br />390.00 <br />ASPHALT/DEVON <br />07/26/10 <br />0722225-13 <br />ASPHALT, EXT/AGG. GRAD. <br />3.00 <br />220.00 <br />660.00 <br />07/26/10 <br />0722225-13 <br />MAXIMUM THEORETICAL DENSITY <br />3.00 <br />J 68.00 <br />204.00 <br />07/26/10 <br />0722225-13 <br />REPORT REVIEW <br />4.00 <br />15.00 <br />60.00 <br />07/27/10 <br />0722225-14 <br />ENGINEERING TECH (HR) <br />7.00 <br />11 52.00 <br />364.00 <br />ASPHALT/DEVON <br />07/27/10 <br />0722225-14 <br />ENGINEERING TECH OT (HR) <br />3.50 <br />J 78.00 <br />273.00 <br />ASPHALT/DEVON <br />07/27/10 <br />0722225-14 <br />ENGINEERING TECH (HR) <br />2.00 <br />1/52.00 <br />104.00 <br />ASPHALTNERN <br />0727/10 <br />0722225-14 <br />ASPHALT, EXT/AGG. GRAD. <br />2.00 <br />J220.00 <br />440.00 <br />0727/10 <br />0722225-14 <br />REPORT REVIEW <br />3.00 <br />J15.00 <br />45.00 <br />0727/10 <br />0722225-14 <br />MAXIMUM THEORETICAL DENSITY <br />2.00 <br />J68.00 <br />136.00 <br />07/30/10 <br />0722225-15 <br />ENGINEERING TECH, CON (HR) <br />2.00 <br />J52.00 <br />104.00 <br />Invoice Total: 'Continued- <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: - - - - - - - - - - To assure proper credit to your account, please return this remittance stub with your check made payable to PSI. <br />Please mail remittance Customer # Invoice # Project Nun <br />to: <br />27363 BR 00055765 0722225 <br />Professional Service Industries, Inc. <br />16707 Collections Center Drive <br />Chicago, IL 60693 <br />AUG 0 9 2010. <br />