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Build On <br />eTo <br />Engineedng a Consulting a Testing <br />Professional Service Industries, <br />www.psiusa.com <br />CITY OF EUGENE <br />DEPT. PUBLIC WORKS-ENGINEER DV <br />99 E. BROADWAY <br />SUITE 400 <br />EUGENE OR 97401 <br />SPROIELD CS DEPT <br />SPRINGFIELD, OR 97477 <br />(541)746-9849 <br />Federal ID 37.0962090 <br />CoR(ZEC TE.➢ <br />vo ALL <br />DEPT. PUBLIC WORKS-ENGINEER DV <br />99 E. BROADWAY <br />SUITE 400 <br />EUGENE, OR 97401 <br />customer # <br />Purchase Order <br />Project Number <br />Data <br />Invoke, # <br />Page <br />27363 <br />YOB #4641 <br />0722238 <br />09/30/10 <br />BROOD72312 <br />0001 <br />Project <br />Date <br />Work Order Nbr <br />Description <br />Quantity <br />Unit Cost <br />Amount <br />09/01/10 <br />0722238-24 <br />ENG114MRINGTECH, SOIL (HR) <br />200 <br />54.00 <br />10800 <br />09107110 <br />0722238-24 <br />ENGINEERING TECH, SOIL OTM) <br />100 <br />81.00 <br />8100 <br />09101110 <br />0722238-24 <br />REPORT REVIEW <br />100 <br />15 00 <br />1500 <br />09/02110 <br />0722238-25 <br />ENGINEERING TECH, CON (HR) <br />ISO <br />4700 <br />70 50 <br />09/02/10 <br />0722238-25 <br />BNOWEERING TECR, CON OT (HR) <br />100 <br />7050 <br />7050 <br />09!07110 <br />0722238.25 <br />CON, COMPST-4XS"CYL(EA) <br />5.00 <br />18-00 <br />9000 <br />09102110 <br />0722238-25 <br />REPORT REVIEW <br />2.00 <br />15.00 <br />30.00 <br />09103110 <br />0722238-26 <br />SAMPLEUYL PICKUP (HR) <br />100 <br />4200 <br />42-00 <br />09103110 <br />0712238-26 <br />RI <br />rP RTREVIEW <br />Route Date <br />100 <br />1500 <br />1500 <br />To: I 5 A <br />Job No. H-la +k <br />Contr No. 2010 -o C 2G <br />Ascessable7 YES or O <br />1 appro tits r ent. <br />WI <br />Db : Z- <br />OV 7 <br />s!q~nafuroDaYe'-'V <br />q <br />522 <br />00 <br />o e <br />1 <br />2~ - aq <br />. <br />- <br />=0 <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 ALL <br />PAST DUE ACCOUNTS. <br />To assure proper credit to your account, please return this remittance stub With your check made payable to PSI <br />Please mall remittance <br />to: <br />Professional Service Industries, Inc. <br />16707 Collections Center Drive <br />Chicago, IL 60693 <br />27363 BR00072312 I 0722238 <br />r. <br />