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GJN 4575 PSI Inv. 591905 PEPI
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GJN 4575 PSI Inv. 591905 PEPI
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Entry Properties
Last modified
1/20/2010 11:17:45 AM
Creation date
1/7/2009 2:43:32 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004575
GL_Project_Number
374575
Identification_Number
591905
Retention_Destruction_Date
10/27/2019
Sticky Note
ID:
1
Text:
Approved 1.7.09 PWAddc
ID:
2
Text:
PO# 2009010201
R# 260010
1/9/08
kjl
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~ • PSI <br />~~ ~ ~ Informa~t~on Springfield, OR USA <br />~~~~ ~L~ ~~l ]~ on (541) 746-9649 <br />l~[.~ <br />Engineering • Consulting • Tesging Federal ID 37-0962090 <br />Professional Service IndustrBes, Inc. ~ ~ <br />www.psiusa.com (,~~ I~~ M 3~ ~~ <br />~~ r 3~~, ~`~3~0 <br />~ a <br />~031 <br />Mail To: CITY OF EUGENE <br />DEPT. PUBLIC WORKS-ENGINEER DV <br />244 EAST BROADWAY <br />EUGENE OR 97401 <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 ~- - 722-8~262 10/31/OS - 591S~5 -80~:` <br />Proiect: U OF O BASEBALL PARK JOB#4575 <br />Date Rpt # Description Quantity Unit Cost Amount <br />10/06/08 0004 ASPHALT INSPECTOR, 10/06/08 3.00 55.00 165.00 <br />10/06/08 0004 SAMPLE PICKUP, PER HOUR 1.00 42.00 42.00 <br />10/06/08 0004 MILEAGE, (X2 SAMPLE PICKUP) 20.00 .60 12.00 <br />10/06/08 0004 ASPHALT EXTRACTION TEST, EACH 1.00 140.00 140.00 <br />10/06/08 0004 ASPHALT GRADATION TEST, EACH 1.00 80.00 80.00 <br />10/06/08 0004 RICE (SPECIFIC GRAVITY TEST)EA 1.00 65.00 65.00 <br />10/06/08 0004 ASPHALT INSPECTOR, 10/07/08 2.50 55.00 137.50 <br />10/06/08 0004 SAMPLE PICKUP, PER HOUR 1.00 42.00 42.00 <br />10/06/08 0004 MILEAGE,(X2 SAMPLE PICKUP) 20.00 .60 12.00 <br />10/06/08 0004 ASPHALT EXTRACTION TEST, EACH 1.00 140.00 140.00 <br />10/06/08 0004 ASPHALT GRADATION TEST, EACH 1.00 80.00 80.00 <br />10/06/08 0004 RICE (SPECIFIC GRAVITY TEST)EA 1.00 65.00 65.00 <br />10/06/08 0004 REPORT 1.00 15.00 15.00 <br /> ~ ~~' 3~ ~ ° ~ <br />,.~~- <br /> ~~l <br />~ <br />Yo: `~`~ <br /> ,~ob n~~. dl-S~S <br /> corrt~- ~~. O <br />e~ 1~ ~' <br /> A ~~~ ~ ~-~~ <br />_ -- -_ . _ __ _ _ -' 1~1:~~-~&~~ --- -- <br />_,.,k.,~.._~... <br /> Invoice Total: 995.50 <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 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 />, _.. .. <br />: : _ <br />' Please mail remittance to: .. °. . .. :: - ` <br />~ .. ~. ~ .. ... . . . j . ~ ,. <br />; Professional Senrice: industries, Inc. Customer # Invoice # Project Number , Amount Enclosed <br />PO Box 71168 <br />Chicago, IL 60694-1168 ~ 27363 591905 722-80262 <br />NOV 012008 <br />
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