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GJN 4327 PSI Inv 579150 PEPI
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GJN 4327 PSI Inv 579150 PEPI
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Entry Properties
Last modified
10/18/2011 3:06:34 PM
Creation date
1/9/2009 1:43:53 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004327
GL_Project_Number
374432
Identification_Number
579150
Retention_Destruction_Date
1/10/2020
Sticky Note
ID:
1
Text:
Approved PWAddc
ID:
2
Text:
PO# 2009010332
R# 260160
1/12/09
kjl
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r~ ~ i Information <br />/r~~ ~'o Build On <br />Engineering • Consulfing • Testing <br />Professional Service Industries, Inc. <br />www.psiusa.com <br />Mail To: CIT'Y 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 />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 />-- ---~27353 . --- -- - ----42?7 - ---------- - -- 722-80283 _ ~- 11/30/08 _ 597150_ 0001 - <br />Proiect: MEADOWVIEW PHASE I PUBLIC ~'t~z~' <br />Date Rpt # Description Quantity Unit Cost Amount <br />11/14/08 0008 oq <br />~a <br />SOILS OBSERVATION PER HOUR ~ 2.00 100.00 200.00 <br />11/14/08 0008 ~ <br />~ ~ o <br />MILEAGE, PER MILE 25.00 .60 15.00 <br />11/14/08 0008 REPORT 1.00 15.00 15.00 <br />11/1'7/08 0009 SOILS OBSERVATION PER HOUR 2.50 100.00 250.00 <br />11/17/08 0009 MILEAGE, PER MILE 25.00 .60 15.00 <br />11/17/08 0009 REPORT 1.00 15.00 15.00 <br /> 1D~1- ~ 3 5 I- l~ t~13~u - 3`~ `~3~~ <br /> C~GSk~~ z~._, ._....,....,... <br />ro: Gka.-~ yy.,~,~~te~ I~s i,?- 3~-d£~ <br /> Job I~e. ~'+Sa ~- <br />Con~r F~r~. <br />Assessebf~? ~~ ~yr ~ <br />1 ~p ~~ 8h~~. ~~ <br />Si~af rf~ 'k~~~ " -'r <br />~....._M ~~ ~.,~~. <br /> <br /> Mvoice Total: 510.00 <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 />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. <br />PO Box 71168 <br />Chicago, IL 60694-1168 <br />Customer # Invoice # Project Number Amount Enclosed <br />27363 597150 722-80283 <br />DEC 0 8 2008 <br />
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