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Request for Billing s�sizois <br /> Cost worksheet <br /> To: Finance Department <br /> From : Street Department <br /> 1118 Rucker Ave Bill to: Pamela Seaman <br /> Date of Service: 3/27/13 1118 Rucker Ave <br /> Everett, WA 98201 <br /> Description of wurk performed: <br /> Contact Person : <br /> Sidewalk Replacement street oept superv�sor <br /> Mike Hale 425 257-8835 <br /> W/O# 20130926 <br /> �' . <br /> 50.00 <br /> Labor �0.00 <br /> Benefits (29% of Labor) $0.00 <br /> Sub Totai for Labor <br /> Total Labor �0.00 <br /> 50.00 <br /> Materials $351.00 <br /> N/A Materials (Concrete 4 yards @ �87.75 per/yd) $0.00 <br /> Equipment <br /> Sub Total $351.00 <br /> .� •^ ,'�, <br /> � "�,.�.� '�,�i.n <br /> Balance Due $351.00 <br /> ;, � <br /> .. <br /> .�. ..-,�,'�'�,�w� ..�;. .' ' � �:� �.�., <br /> - r^'o� . =nY, . -. . <br /> DR-120-1220000000 <br /> CR-120-3699000000 <br /> CR-120-1220000000 <br /> Signed� <br /> Approved: <br /> Jeff, please send copy of invoice to Matt Welborn <br /> costwor ksheeVexcel/cpm <br />