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r~ ~ i Information <br />N~~ ~'o ~uild On <br />Engineering • Consulting • Testing <br />Professional Service Industries, Inc. <br />www.psiusa.com <br />Mail To: CITY OF EUGENE <br />DEPT. PUBLIC WORKS-ENGINEER DV <br />244 EAST BROADWAY <br />EUGENE OR 97401 <br />PSI <br />Springfield, OR USA <br />(541) 746-9649 <br />FederallD 37-0962090 <br />~ t~~~~ <br />31- q 35 I- t~i~3~ - 3 <br />~ ~ ~~ _ I <br />~.aooa~ <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_ _._. _, .. _ ____ ----_____- -_-- ____ 722-80262_-. - -_09/30%08.- -~$5539; _OOOL <br />Prolect: U OF O BASEBALL PARK JOB~'45~~ <br />Date Rpt # Description Quantity Unit Cost Amount <br />09/22/08 '~~ L IELD DENSITY TEST, (HR) 1.00 52.00 52.00 <br />09/22/08 0001 FIELD DENSITY O/T. 1.00 78.00 78.00 <br />09/22/08 0001 MILEAGE, PER MILE 10.00 .60 6.00 <br />09/22/O8 0001 REPORT 1.00 15.00 15.00 <br />09/23/08 ~02'`;~ FIELD DENSITY TEST, (HR) 2.50 52.00 130.00 <br />09/23/08 0002 FIELD DENSITY O/T .50 78.00 39.00 <br />09/23/08 0002 MILEAGE, PER MILE 10.00 .60 6.00 <br />09/23/08 0002 REPORT 1.00 15.00 15.00 <br />09/24/08 ~OD~3~ FIELD DENSIT'Y TEST, (HR) 2.00 52.00 104.00 <br />09/24/08 0003 MILEAGE, PER MILE 10.00 .60 6.00 <br />09/24/08 0003 REPORT 1.00 15.00 15.00 <br />09/24/08 0003 FiJEL SURCHARGE ~,~ <br />e. 1.00 5.94 5.94 <br /> f_,.~...~.,~..,, <br />. ~ ~ ,O ,y~,~ ~ <br /> TO: L~U~ ~2~rG~~ <br /> ,Dob ~Q. 44~'S <br /> ~ ~~ <br /> ~ <br />~ ~ ~ <br /> 0 ~ ~~'a ~, ~r:~ ~~R~. <br />~ <br />~ <br /> ~ <br />~A~l ~ <br />1 <br />~ <br />; <br />~`~x;n <br /> :. <br />.~ <br />~. ..~~..a~o <br />. O C T 1 2008 <br /> Invoice Total: 471.94 <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 PASIDUE ACCOUNTS.. - -- ---_ - - - - - - - -- - -. __ - - - _ <br />To assure proper credit to your account, please retum this remittance stub with your check made payable to Professional Service Industries, Inc. <br />Please mail remittance to: <br />Professional Service Industries, Inc. Customer # invo~ce # Project Number Amount Enclosed <br />PO Box 71168 <br />Chicago, IL 60694-1168 27363 585539 722-80262 <br />