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~ • PSI <br />/' ~~ / Informat~on Springfield, OR USA <br />~`7, ~l~ nul ]~,] On (541) 746-9649 <br />l3 [-l.~ <br />Engineering • Consulting • Testing Federal ID 37-0962090 <br />Professional Service Industries, Inc. <br />www.psiusa.com t~.~~ ' ~~~ 3~-~f <br />~~~ . q3~1- ~ -r <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 -- - - ' . 4227 - - i22-80283 - - -Y013ilG8-- - 591921- -OCO1 <br />Proiect: MEADOWVIEW PHASE I PUBLIC <br /> Date Rpt # Description Quantiry Unit Cost Amount <br /> 10/24/08 0001 FIELD DENSITY TEST, (HR) <br />f1 :23~ <br />l'~/1 2.00 52.00 104.00 <br />/ 10/24/08 0001 ~0 <br />O~ <br />MILEAGE, PER MILE ll l v v 25.00 .60 15.00 <br /> 10/24/08 001 REPORT 1.00 15.00 15.00 <br /> 10/27/08 0002 FIELD DENSIT'Y TEST, (HR) 4.00 52.00 208.00 <br /> 10/27/08 0002 MILEAGE, 2 TRIPS 50.00 .60 30.00 <br /> 10/27/08 0002 REPORT 1.00 15.00 15.00 <br /> • SOILS OBSERVATION PER HOUR 2.00 100.00 , 200.00 <br /> 10/28/08 0003 •, MILEAGE, PER MILE ~ - <br />_ __ _ 25.00 . _ _ .60 - " 15.00 - <br /> 10128/08 0003 REPORT ` ' ' 1.00 15.00 I5.00 <br /> 10/28/08' 0004 FIEI;D DENSITY TEST, (HR) 2.00 52.00 104.00 <br /> 10/28/08 0004 MILEAGE, PER MILE 25.00 .60 15.00 <br /> 10/28/08 0004 REPORT . . . , .. .., _ _. . . ; . 1.00 15.00 15.00 <br /> 10/29/08 0005 SOILS OBSERVATION PER HOUR 2.00 100.00 200.00 <br /> 10/29/08 0005 MILEAGE, PER MILE 25.00 .60 15.00 <br /> 10/29/08 0005 REPORT 1.00 15.00 15.00 <br /> SOILS OBSERVATION PER HOUR 5.00 100.00 500.00 <br /> 10/30/08 0006 MILEAGE 2 TRIP 50.00 .60 30.00 <br /> 10/30/08 0006 REPORT ~ ~---°--~""~"'~' Z 30' 0~ <br />' <br /> <br />10/31/08 <br />0007 <br />~~ pp3~ I <br />SOILS OBSERVATION 13RGHOL~R 2.00 100.00 200.00 <br /> 10/31/08 <br />10/31/08 0007 <br />0007 MILEAGE, PER MILE t P~„~ <br />REPORT T~: (~a'' <br />~~ 25.00 <br />1.00 .60 <br />15.00 15.00 <br />15.00 <br /> ~ <br />JOb ~o. <br /> P~o• ~ <br />-- <br />~ <br />~ <br />~ <br />- - <br />--- - - - <br />- -- --- - <br />_ __ __- - _ <br />~- <br />- <br />- -- _ - <br />I r~~,~ InvoiceTotal: 1,756.00 <br />. . - ~..,,,..~._.. <br />Sle~t~~~~' ~'~'tq: •~„„,~....-»~, <br />.~.a.~,-~-°-..' <br />TERMS: NET 30 DAYS. A SERVICE CHARGE OF 7.5% 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 />Please mail remittance to: <br />Professional Service Industries, Inc. Customer # invoice # Project Number Amount Enclosed <br />PO Box 71168 <br />Chicago, IL 60694-1168 27363 591921 722-80283 <br />NOV .' ~ 200~ <br />