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Request for Billing Cost worksheet 3izzizo�z <br /> To: Finance Department <br /> From : Utilities Department <br /> Service Address: 6101 23rd Dr. W. eill to: Norpro <br /> Date of service: 021/31/2012 2215 Merrill Creek Parkway <br /> Everett, Wa 98203 <br /> Description of work pertormed: <br /> Install 2 inch irrigation service <br /> W/0# 20120272 <br /> Labor $653.58 <br /> Benefits $189.54 <br /> Sub Total for Labor $843.12 <br /> Overhead 46% $387.83 <br /> Total Labor $1,230.95 <br /> Materials $1,982.13 <br /> N/A Materials $92•32 <br /> Equipment $492.60 <br /> Sub Total $3,798.00 <br /> �, r ,3��zn,�'�' r�''.�;'�?� '��r-rn'ir2"�s � �;r ' <br /> ��:':a' 4i�',.�M1�� .�tkY.;I�V �i'ri.�ti��.� �.:..,�i;5i +>3.:a�'v���:c.�=�.. . <br /> Tax (1.75 %) $66.47. <br /> ����.�:L�.���i�.�'.�.t�`����;��s�; :;: <br /> Total $3,864.47 <br /> <,., w � u- n• n�o, <br /> �����r��i ' �:�" '' "��° �����`_ <br /> Less Deposit - $2,850.00 <br /> v� •. a 1nC;.,., rr �"* , aT"= <br /> 5��������� �r�a�.����.� ���: . <br /> Balance Due $1,014.47 <br /> DR 401-1221100000 <br /> CR 401-3434011942101 <br /> CR 401-122 100000 <br /> ' � 1 <br /> Si ned:�� �' l-�" �' <br /> Approved: <br /> costwo rksh eeUexce I/cp m <br />