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Ad+i Information <br />LAW"" ®70 Bui& On <br />Engineering • 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 />Customer # <br />Purchase Order <br />Project Number <br />Date <br />Invoice # <br />Page <br />27363 JOB #4641 0722238 08/31/10 BR00061211 0001 <br />Project: FERN RIDGE REHABILITATION (JOB #4641) <br />Date <br />Work Order Nbr <br />Description <br />Quantity <br />Unit Cost <br />Amount <br />09102/10 <br />0722238-6 <br />ENGINEERING TECH, SOIL (HR) <br />2 00 <br />54 00 <br />108 00 <br />08/02/10 <br />0722238-6 <br />REPORT REVIEW <br />too <br />15 00 <br />15 00 <br />08/03/10 <br />0722238-7 <br />ENGINEERING TECH, CON (HR) <br />3 00 <br />52 00 <br />156 00 <br />08103! 10 <br />0722238-7 <br />CON, COMPST4X8" CYL (EA) <br />5 00 <br />18 00 <br />90 00 <br />08/03/10 <br />0722238-7 <br />REPORT REVIEW <br />2 00 <br />15 00 <br />30 00 <br />08/04/10 <br />0722238-8 <br />SAMPLE/CYL PICKUP (HR) <br />too <br />42 00 <br />42 00 <br />08/04/10 <br />0722238-8 <br />REPORT REVIEW <br />1 00 <br />15 00 <br />15 00 <br />08/05/10 <br />0722238-9 <br />ENGINEERING TECH, CON (HR) <br />2 00 <br />52 00 <br />104 00 <br />08/05/10 <br />0722238-9 <br />CON, COMPST-4X8" CYL (EA) <br />4 00 <br />18 00 <br />7200 <br />08/05/10 <br />0722238-9 <br />REPORT REVIEW <br />~p j <br />332't~r <br />0 <br />y 200 <br />1500 <br />3000 <br />N3. <br />r <br />1 <br />08/06/10 <br />0722238-10 <br />ENGINEERING TECH, CON (HR <br />00 <br />52 00 <br />104 00 <br />STAND BY & TRAVEL <br />Route Date Oll' <br />08/06/10 <br />0722238-10 <br />REPORT REVIEW <br />100 <br />1500 <br />1500 <br />08/12/10 <br />0722238-11 <br />ENGINEERING TECH, SOIL (H I <br />00 <br />54 00 <br />"'o' <br />X101 l <br />Job No. <br />08/12/10 <br />0722238-11 <br />REPORT REVIEW <br />100 <br />1500 <br />1500 <br />O <br />Gontr No D <br />08/13/10 <br />0722238-12 <br />REPORT REVIEW <br />00 <br />15 00 <br />3000 <br />Assessable? YES or <br />O <br />08/13/10 <br />0722238-12 <br />CON, COMPST 4X8" CYL (EA) <br />00 <br />18 00 <br />90 00 <br />1 appr ve this for payment, <br />( <br />Invoice Total: •Conunued' <br />SCA <br />N <br />INED <br />SlgnatureD zo <br />to --Zo - \o T o 1>U1/14 SEP 07 ZU1U <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 />IXj: 2061 oosgCoO <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. <br />27363 BR 00061211 0722238 <br />Professional Service Industries, Inc. <br />16707 Collections Center Drive <br />Chicago, IL 60693 <br />t/ <br />V <br />V <br />J <br />