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Pm% t +i Information <br />ON ~o 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 />Customer # <br />Purchase Order <br />Project Number <br />Date <br />Invoice # <br />page <br />27363 <br />JOB 84641 <br />0722238 <br />08/31/10 <br />BR00061211 <br />0002 <br />Project. FERN RIDGE REHABILITATION (JOB #4641) <br />Date <br />Work Order Nbr <br />Description <br />Quantity <br />Unit Cost <br />Amount <br />08/13/10 <br />0722238-12 <br />ENGINEERING TECH, CON (HR) <br />3 00 <br />52 00 <br />156 00 <br />08/16/10 <br />0722238-12 <br />SAMPLE/CYL PICKUP (HR) <br />1 00 <br />42 00 <br />42 00 <br />08/16/10 <br />0722238-13 <br />REPORT REVIEW <br />100 <br />1500 <br />1500 <br />09117/10 <br />0722238-14 <br />ENGINEERING TECH, CON (HR) <br />3 00 <br />52 00 <br />156 00 <br />08117/10 <br />0722238-14 <br />CON, COMPST4X8" CYL (EA) <br />5 00 <br />18 00 <br />90 00 <br />08/17/10 <br />0722238-14 <br />REPORT REVIEW <br />200 <br />1500 <br />3000 <br />08118/10 <br />0722238-15 <br />ENGINEERING TECH, SOIL (HR) <br />2 00 <br />54 00 <br />108 00 <br />08118110 <br />0722238-15 <br />REPORT REVIEW <br />100 <br />1500 <br />1500 <br />08/20/10 <br />0722238-16 <br />REPORT REVIEW <br />200 <br />1500 <br />3000 <br />08/20/10 <br />0722238-16 <br />CON, COMPST-4X8" CYL (EA) <br />5 00 <br />1800 <br />90 00 <br />08/20/10 <br />0722238-16 <br />ENGINEERING TECH, CON (HR) <br />2 00 <br />52 00 <br />10400 <br />08/21/10 <br />0722238-17 <br />SAMPLE/CYL PICKUP OT (HR) <br />1 00 <br />63 00 <br />63 00 <br />08/21/10 <br />0722238-17 <br />REPORT REVIEW <br />100 <br />1500 <br />1500 <br />08/23/10 <br />0722238-I8 <br />ENGINEERING TECH, SOIL (HR) <br />2 00 <br />54 00 <br />108 00 <br />08/23/10 <br />0722238-18 <br />ENGINEERING TECH, CON (HR) <br />2 00 <br />52 00 <br />104 00 <br />08/23/10 <br />0722238-18 <br />CON, COMPST-4X8" CYL (EA) <br />5 00 <br />18 00 <br />90 00 <br />08/23/:0 <br />0',22138-13 <br />REPORT REVIEW <br />3 00 <br />i5 00 <br />45 00 <br />Invoice Total. 'Connnued" <br />SEP 07 2010 <br />TERMS: NET 38 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 Customer # Invoice # Project Number Amount Enclosed <br />to. 27363 BR 0006121 0722238 <br />V <br />f~ <br />V <br />Professional Service Industries, Inc. <br />16707 Collections Center Drive <br />Chicago, IL 60693 <br />