New Search
„~; In, formation <br />/r~~ ~To Build On <br />Engineering • Consulting • Testing <br />Professional Service Industries, inc. <br />www.psiusa.com <br />Mail To: ATTN: ACCOUNTING <br />CITY OF EUGENE <br />DEPT. PUBLIC WORKS-ENGINEER DV <br />244 EAST BROADWAY <br />EUGENE OR 97401 <br />PSI <br />Springfield, OR USA A~~ Q t~ ~OG~ <br />(541) 746-9649 <br />Federal ID 37-09620 <br />~-7:J-:J7 P1~:3~! ~;J <br />Bill To: CITY OF EUGENE <br />DEPT. PUBLIC WORKS-ENGINEER DV <br />244 EAST BROADWAY <br />EUGENE OR 97401 . <br />Customer # Purchase Order Project Number Date Invoice # Page <br />27363 .~i7B~7G2i~s 722-7v218 ~7i3ili,i Sv"v37~F GOUi <br />PrniacY• M(1nN M(IiTNTATN .TnR# 4d6R <br />Date Rpt # Description Quantity Unit Cost Amount <br />07/24/07 0001 FIELD DENSIT'Y TEST, (HR) 2.00 52.00 104.00 <br />07/24/07 0001 MILEAGE, PER MILE 12.00 .60 7.20 <br />07/24/07 0001 REPORT (JOB# 4468) 1.00 15.00 15.00 <br /> y t <br /> <br />....-s .mim~:~~.-r~^v:+:cxv.,:e~iv - . . . . ... ...- - . ~y ~ <br />. ~. <br />~ <br />~ - <br />~~ <br /> <br /> <br />~ ~b <br /> <br />~ <br />lt~~ <br /> ~ <br />~~ ~~~,o - _ <br />_ .; . <br /> <br />.~; NI~~Hz(le C~l~il/ <br />F <br />~~ '~~~~' <br />~ ~ <br />~_~0~(~ . <br />~d~~ <br /> ;~ B~ ~~"~~~ Y °'~ <br />n.n ~e <br />, <br />;~ ~ ~ ~ ~s ~ ~~ <br />~~ ,a ~ <br />`'~ / <br />~~ <br />'~ <br /> , <br />. <br />~ ~ ~ ~~ ~£k~~~~~~ <br />' ~ <br />~~ ~ _ <br />... <br />~~:. S <br />~~ <br />~~ <br />~ <br /> ~~ ~ <br />~ ~~ ~er <br />° ,:~ <br />____ <br />. ~ <br />~~ <br /> ._w._~.~_..,_.~~w~....~.. ~.~~.f~' <br />~~ <br />,, <br /> ~31-g3~1_ ~1~31~- 3~H4(a'8 <br /> Invoice Total: 126.20 <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 Professional Service Industries, Inc. <br />Please mail remittance to: <br />Professional Service Industries, IIIC. Customer # Invoice # Project Number Amount Enclosed <br />~ ' PO Box 71168 <br />Chicago, IL 60694-1168 27363 500374 722-70218 <br />