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r <br /> Request for Billing Cost worksheet 3/22/2012 <br /> To: Finance Department � <br /> From : Utilities Department ! <br /> Service Address: 6101 23rd Dc W. Bill to: Norpro <br /> Date of service: 021/31/2012 2215 Merrill Creek Parkway , <br /> Everett, Wa 98203 ' <br /> Description ofwork performed: <br /> Install 2 inchi irrigation service <br /> W/O# 20120272 <br /> Labor $653.58 <br /> Benefits <br /> $ <br /> 189.54 <br /> Sub Total for Labor $843.12 <br /> Overhead 46% $387.83 <br /> j <br /> Totai Labor $1,230.95 � <br /> Materials $1,982.13 ; <br /> N/A Materials $92'32 �' <br /> Equipment $492.60 ; <br /> Sub Toral _; _ _.�._ . r_ _ $3,798.00 � <br /> � tnx `�°��p,•- M � '��}���'�"�� . i <br /> .�h' . <br /> Tax (1.75 %) r� . $66.47., <br /> '_..r,. �r�w �.�;..:a-' '� . r�>:,.;_ $ ,864.47 <br /> Total s ,- <br /> 3 <br /> �}� �; - '. �z.r <br /> Less Deposit � y � $2,850.00 <br /> Yl��4'� �. .{L .� AL�M".F3iLrb[e����1�fiR3�`v . a Ai . <br /> Balance Due $1,014.47 <br /> , -+�-n-�-, ;^z�^T;-•j.. <br /> DR 401-1221100000 <br /> CR 401-34's4011942101 <br /> CR 401-122 100000 <br /> ( ,� , ' <br /> Signed: ` �� ' <br /> Approved: <br /> i <br /> I <br /> � <br /> � <br /> costworksheeUexcel/cpm ��/i I <br /> U <br />