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' Information PSI ~ <br /> ~ J Springfield, OR USA <br /> ®To Build on (541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> fessional Service Industries, Inc. <br /> www.psiusa.com <br /> Mail To: CITY OF EUGENE Bill To: CITY OF EUGENE <br /> DEPT. PUBLIC WORKS-ENGINEER DV DEPT. PUBLIC WORKS-ENGINEER DV <br /> 244 EAST BROADWAY 244 EAST BROADWAY <br /> EUGENE OR 97401 EUGENE OR 97401 <br /> Customer # Purchase Order Project Number Date Invoice # Page <br /> 27363 4123 722-50162 06/30/05 332880 0001 <br /> Project: FRANK KINNEY PARK EUGENE, OREGON <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> 6/14/05 0001 CONCRETE COMPRESSION TEST, EA 6.00 17.00 102.00 <br /> 06/14/05 0001 CONCRETE TECHNICIAN, PER HR 2.00 40.00 80.00 <br /> 06/14/05 0001 MILEAGE, PER MILE 20.00 .52 10.40 <br /> 06/14/05 0001 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 6/15/05 0002 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 06/15/05 0002 MILEAGE, PER MILE 20.00 .52 10.40 <br /> 6/09/05 0003 CONCRETE COMPRESSION TEST, EA 4.00 17.00 68.00 <br /> 06/09/05 0003 CONCRETE TECHNICIAN, PER HR 2.00 40.00 80.00 <br /> 06/09J05 .0003 MILEAGE, PER MILE 20.00 .52 10.40 <br /> '"'99/05 0003 WORD PROCESSING, PER PAGE 1.00 10.00 10.00 <br /> 0/OS 0004 SAMPLE PICKUP, PER HOUR 1.00 40.00 40.00 <br /> 10/OS 0004 MILEAGE, PER MILE 20.00 .52 10.40 <br /> Ro~lt ~ ~-M <br /> Job No. . y ~ - ~ _ ~ 5 <br /> Contr ~.._r.~....~---~- _ . . <br /> Asses~.hse=j Y~~ or ND ~sq ~~4 <br /> a pro~~e this for payment. ~a~; ~~~as.. <br /> p <br /> Invoice Total: 471.60 <br /> ~J <br /> Q <br /> <br /> TERMS: 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 /> <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 /> O Box 71168 27363 332880 722-50162 <br /> hicago, IL 60694-1168 <br /> <br />