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GJN4522 PSI Inv 567068
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GJN4522 PSI Inv 567068
Metadata
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Entry Properties
Last modified
1/20/2010 9:23:16 AM
Creation date
10/27/2008 3:42:30 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004522
GL_Project_Number
374522
Identification_Number
567068
Retention_Destruction_Date
12/10/2019
Sticky Note
ID:
1
Text:
Approved 10/27/2008 tds
ID:
2
Text:
#2009006933
Rec#256534
10.28.08
PWAddc
ID:
3
Text:
Billed to cust #9813 in the Oct Billing processed 12.1.08.
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Information PSI <br /> T Springfield, OR USA <br /> ~~oLo BullCl On (989)(541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> Professional Service Industries, Inc. PAST DUE <br /> www.psiusa.com <br /> Mall To: ATTN: EUGENE, OREGON 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 Involce# Page <br /> 27363 722-80135 06/30/08 ~ 0001 <br /> Project:. ROSEWOODS MEADOWS JOBtI[45Z2~iAMMOCK & CAL YOUNG <br /> \ Date Rpt# Description Quantity Unit Cost Amount <br /> " 06!26/08 QFQOl~ SAMPLE PICKUP, PER HOUR 1.00 42.00 42.00 <br /> 06/26/08 0001 MILEAGE, PER MILE 12.00 .60 7.20 <br /> 06/26!08 IOOD FIELD DENSITY TEST, (HR) 2.00 52.00 104.00 <br /> 06/26/08 0002 MILEAGE, PER MILE 12.00 .60 7.20 <br /> 06/26/08 0002 REPORT 1.00 15.00 15.00 <br /> 06/26/08 0002 JUNE FUEL SURCHARGE 1.00 4.75 4.75 <br /> PAST DUE <br /> Please note payment terms are NET 30. This invoice is past due. <br /> Invoices beyond terms are subject to a service charges of 1.5% ' <br /> per month or 18% annually. Please take a moment to remit <br /> payment today. Thank you <br /> rD: M ~ !i'~9~1,4~. <br /> ,lob No. SSA A - - <br /> Ctxttr No. a.o D B' - D o Sl ~ <br /> t?~~o~pYEY8tvY~~yP ~ar PdC1 <br /> l BAP <br /> CriAi~ <br /> (.e~.G..~IdC- <br /> - 8lgnahsro t3: ~0 ~ ! - - <br /> C-_ / - - - l q. tbC- ~r7 jZZ <br /> Involce Total: 180.15 <br /> TERMS: NET 30 DAYS. A SERVICE CHARGE OF 1.5°h PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18°k WILL BE ADDED TO <br /> <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, Inc. customer # Involce # Project Number Amount Enclosed <br /> PO Box 71168 27363 567068 722-80135 <br /> Chicago, IL 60694-1168 <br /> SEP 2 2 2008 <br /> <br />
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