New Search
rABC i Information <br />eTo Build On <br />Engineering a 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 />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 />chase Order <br />Project Number <br />Date <br />Invoice # <br />Page <br />E!9~~ <br />JOB 44586 <br />E <br />0722225 <br />07/31/10 <br />BR 00055765 <br />0005 <br />Project: HARLOW PROJECT COBURG TO 1-5 (JOB #4586) <br />Date <br />Work Order Nbr <br />Description <br />Quantity <br />Unit Cost <br />Amount <br />07/30/10 <br />0722225-15 <br />CON, COMPST-0X8" CYL (EA) <br />6.00 <br />1/ 18.00 <br />108.00 <br />1 <br />07/30/10 <br />0722225-15 <br />REPORT REVIEW <br />100 <br />15.00 <br />30.00 <br />07/31/10 <br />0722225-16 <br />SAMPLE/CYL PICKUP OT (HR) <br />1.00 <br />63.00 <br />63.00 <br />07/31/10 <br />0722225-16 <br />REPORT REVIEW <br />1.00 <br />V 15.00 <br />15.00 <br />Invoice Total: 10,717.00 <br />Balance Due: 10,717.00 <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 />- - - - <br />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 Number Amount Enclosed <br />to: 27363 BR 00055765 0722225 1 <br />Professional Service Industries, Inc. <br />16707 Collections Center Drive <br />Chicago, IL 60693 <br />AUG 0 9 2010 <br />