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Request for Biiling Cost worksheet <br />To: Finance Department <br />From : Utilities Department <br />Service Address: 2216 Main St. u r <br />Date of service: 7/26/2012 I <br />Description of work performed: <br />Replace .75 inch copper broken at Main. Service I <br />Bill Triple - See RCW19.122.070-2 <br />W/O# 20121700 <br />Labor <br />Benefits <br />Sub Total for Labor <br />Overhead 46% <br />Total Labor <br />Materials <br />N/A Materials <br />Equipment <br />to: SRV Construction Inc. <br />PO Box 487 <br />Oak Ha�bor, WA 98277 <br />$7$.13 <br />$347.56 <br />$159.88 <br />$507.44 <br />$54.75 <br />$0.00 <br />$58.80 <br />�o�»rzo�2 <br />Sub Total � �} $G20.99 <br />�. . ��' r'��� �. �. ���i b����Y{!r�T.�x'.-_'k k` .�. '���'�"�` ���}���s�" ��-� �.. • <br />r;� <br />Tax (175 %) ,(� $10.87 <br />� � ~!<� 4� ,�26� � T����`+�. <br />�i r� � � `rP.s.,� � _ ''�.'�A'�'�`�;� � � 4 . . <br />,.e.e i"tG. �^�e..:• , =r .«' v.n,..��.r ,w <br />Totai ¢ $631.86 <br />. . � .. � .. .'�` G3`��s�`a�v�� !c...":n � 1 i;�.il�.s �!'�1 �`!�.. . <br />Less Depoait <br />< i���`�.,���,� t � ��,� . , <br />Balance Due $637.86 <br />DR 401-1221100000 <br />CR 401-3434011942101 <br />Approved: <br />�o stwork she eUexcel/cpm <br />