New Search
° <br /> Information ~Gi/ ~ ~ LUO~ PSI <br /> ~~71 ®To Build On Springfield, OR USA <br /> (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> ,•ofessional Service Industries, Inc. <br /> www.psiusa.com <br /> Mail To: ATTN: MIKE WILSON Bill To: CITY OF EUGENE <br /> CITY OF EUGENE DEPT. PUBLIC WORKS-ENGINEER DV <br /> DEPT. PUBLIC WORKS-ENGINEER DV 244 EAST BROADWAY <br /> 244 EAST BROADWAY EUGENE OR 97401 <br /> EUGENE OR 97401 <br /> Customer # Purchase Order Project Number Date Invoice # Page <br /> i 27363 4260 722-50305 10/31/05 361090 0001 <br /> Project: SEWER SPOT REPAIRS EUGENE, OREGON <br /> [date Rpt # Description Quantity Unit Cost Amount <br /> 10/1 ]/OS 1 FIELD DENSITY TEST, (HR) 2.00 50.00 100.00 <br /> 10/I1/OS 0001 MILEAGE, PER MILE 15.00 .52 7.80 <br /> 10/11/OS 0001 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> - u~C~ gQa to <br /> ~ Daft;: I~a~e ll <br /> ~,,c v ~'`1, K5 Job <br /> Carlfr pe. <br /> A.sse~ ~~ble? ~S or N <br /> ~ ~~lri :'e this for A .yfTYC' t. <br /> Invoice Total: 117.80 <br /> TEPIMS: NET 30 DAYS. A SERVCE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18°/. WILL BE ADDED TO ALL <br /> 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, InC. Customer # Invoice # Project Number Amount Enclosed <br /> PO Box 71168 27363 361090 722-50305 <br /> <br /> (Chicago, IL 60694-1168 <br /> <br />