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Request for Billing Cost worksheet Ziz2�zo�2 <br /> To: Finance Department <br /> From : Utilities Department <br /> Service Address: 3727 Friday Ave Bill to: Steven Oyen <br /> Date of service: 01/09/2012 901 Edward Ave <br /> Everett, Wa 98201 <br /> Description of work performed: <br /> Repiacement of hydrant hit by vehicle <br /> C,�se#DD11-25779 <br /> W/O# 20112636 � <br /> l^bor $1,130.77 <br /> Benefits �32�'92 <br /> Sub Total for Labor �1,458.69 <br /> Overhead 46% $671.00 <br /> Total Labor $2,129.69 <br /> Materials �1,959.68 <br /> N/A Materials �1,154.48 <br /> Equipment �719.60 <br /> SuU Total _ 55,963.45 <br /> x ` <br /> r t 4 t+�..�'i7�$ti�+�.3'}i . ' <br /> ����zr.�"'�`��a„ � �104.36` <br /> Tax (1.75 %) <br /> �,*.� �Ya'-�`ia` 't" 1T �i <br /> ��. � Cl�Ki�F ra. �d"i�k-`+;.'s�.�'.��=::v`-1�..k'��". . <br /> Total [I� $6,067.81 <br /> � � •� ��t�+x���-'.M-S�w� . . <br /> Less Deposit _ ,,, ~ 50.00 <br /> , t•�s,: . <br /> "� '�' r.� `,��"e„�° . �.�'L` � $6,067.81 <br /> Balance Due - - <br /> DR 401-1221100000 <br /> CR 4013434011942101 <br /> CR 401-1221100000 <br /> � <br /> Si ned: �� <br /> Approved� <br /> coshvo rksh eeVexcei/cpm <br />