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~ ~ i Informatcon <br />~~~ ~'o ~uild .On <br />Engineering • Consulting • Testing <br />PSI <br />Springfield, OR USA <br />(541)746-9649 <br />FederallD 37-0962090 <br />Professional Service Industries, Inc. <br />www.psiusa.com <br />Maii To: CITY OF EUGENE <br />DEPARTMENT OF PUBLIC WORKS <br />244 E BROADWAY <br />EUGENE OR 97401 <br />Bill To: CITY OF EUGENE <br />DEPARTMENT OF PUBLIC WORKS <br />244 E BROADWAY <br />EUGENE OR 97401 <br />Customer # Purchase Order Project Number Date Invoice # Page <br />911101 722-80317 12/31/08 601733 0001 <br />Project: ELMIRA/MAPLE RECONSTRUCT JOB #4275 <br />Date Rpt # Description Quantity Unit Cost Amount <br />12/23/08 0001 STEVE - TECH (LTTILIT'Y LOCATES) 6.00 70.00 420.00 <br />12/23/08 0001 MII,EAGE - PER MILE 27.00 .70 18.90 <br /> <br />a - ~ ~~~~ ' q~~ <br />~~3- ~33 <br /> ... ._ .~_. <br />w~.~.~..H_....~~:,~~._...._v ~~ <br />...~.. , ..~ - , /i j/ y y, <br /> TO: f~~1 G~112L42 C.l~~~ i I t <br /> ;kib t~a: ~-j- ~ ~5 <br /> Coi~i~ i~~: <br />'~ <br /> ~~~ <br />~~ble'? ~ t~' / <br /> 9 nPPrara~; ~hd~ ~°~~ ~- <br /> ~%"~` <br /> Signet~l~ ~; <br /> ...._..,.._ ~ _ <br />r.~,....,m..,.r,, ~..~.~:-~~~. <br /> <br />~~v ~v~~~~ ~ <br />~ <br /> <br /> Invoice Total: 438.90 <br />TERMS: NET 30 DAYS. A SERVICE CHARGE OF 1.5°/a 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 # invo~ce # Project Number Amount Enclosed <br />PO Box 71168 911101 601733 722-80317 <br />Chicago, IL 60694-1168 <br />JAN l 3 2009 <br />