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. ~ ~~ ~ i Information <br />~~~ ~'O Bulld On ~ <br />Engineereng • Consu/ting • 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 />(989)(541) 746-9649 <br />FederallD 37-0962090 <br />PAST DUE <br />Bil( 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, ___ _ __ 722-80134 06/30/08_ ~70. ~:~ 0001 _ <br />Proiect: 27TH STREET JOB~`4342, UGENE, OREGON <br />~c <br />\ <br />S <br />Date Rpt# Description Quantity UnitCost Amount <br />OS/27/08 ' OD"13 ASPHALT INSPECTOR, PER HOUR .50 55.00 27.50 <br />05/27/08' 0001 ASPHALT INSPECTOR, OT (HR) 2.50 82.50 206.25 <br />OS/27/08 0001 MILEAGE, PER MILE 15.00 .60 9.00 <br />OS/27/08 0001 REPORT 1.00 15.00 15.00 <br />OS/27/08 UO ~ 'FIELD DENSITY T'EST, (HR) 4.00 52.00 208.00 <br />OS/27/08 0002 MILEAGE, PER MILE 15.00 .60 9.00 <br />OS/27/08 0002 REPORT 1.00 15.00 15.00 <br />06/OS/08 t0_6Q,3~ ASPHALT INSPECTOR, PER HOUR 8.00 55.00 440.00 <br />06/OS/08 0003 ASPHALT INSPECTOR, OT (HR) 3.50 82.50 288.75 <br />06/OS/08 0003 ASPHALT EXTRACTION T'EST, EACH 2.00 140.00 280.00 <br />06/OS/08 0003 ASPHALT GRADATION TEST, EACH 2.00 80.00 160.00 <br />06/OS/08 0003 RICE (SPECIFIC GRAVIT'Y TEST)EA 2.00 65.00 130.00 <br />06/OS/08 0003 MILEAGE, PER~MILE (X3) 45.00 .60 27.00 <br />06/OS/08 0003 SAMPLE PICKUP, PER HOUR 3.00 42.00 126.00 <br />06/OS/08 0003 REPORT 1.00 15.00 15.00 <br />06/06/08 E 0(Z,~D',4~ ASPHALT INSPECTOR, PER HOUR 8.50 55.00 467.50 <br />06/06/08 0004 ASPHALT EXTRACTION TEST, EACH 1.00 140.00 140.00 <br />06/06/08 0004 ASPHALT GRADATION TEST, EACH 1.00 80.00 80.00 <br />06/06/OS 0004 RICE (SPECIFIC GRAVITY TEST)EA 1.00 65.00 65.00 <br />06/06/08 0004 MILEAGE, PER MILE (X2) 30.00 .60 18.00 <br />06/06/08 0004 SAMPLE PICKUP, PER HOUR 1.00 42.00 42.00 <br />06/06/08 0004 REPORT 1.00 15.00 15.00 <br /> lnvoice Total: *Continued* <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 />ALLPAST DUE ACCOUNTS._ - --- - -- -- -- - - - -- --- ----- - - - . _. .. _... <br />SEP ~ 2 2008 <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 # in~o~ce # Project Number Amount Enclosed <br />PO Box 71168 <br />Chicago, IL 60694-1168 27363 567067 722-80134 <br />