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Request for Billing Cost worksheet ton�rzo�2 <br /> To: Finance Department <br /> From : Utllities Department <br /> _. _ , <br /> 3ervice Address: 2730 Wetmore Ave Biil to: Carey Corp. <br /> Date of service: 09/13/2012 Attn: Curtis Piris <br /> PO Box 1006 <br /> Description of work performed: Issaquah, WA 98027 <br /> Repair 2 inch hit by contractor. Services were <br /> Located <br /> W/O#20122113 _ _ <br /> Labor $95.10 <br /> 6:neflts $2�'S8 <br /> Sub Total for Labor $122.68 <br /> Overhead 46% $56.43 <br /> Total Labor $19'1� <br /> Materials $201.86 <br /> N/A Materials $92'3Z <br /> Equipment $20.30 <br /> Sub Total 5493.59 <br /> ��, ;:;,�,'��� . <br /> :�-'' ,$ .. ���_�," $e.sa <br /> Tax (1.75 %) <br /> �, � -.. �'; <br /> Total $502.23 <br /> !�. . � :., ' � <br /> Less Deposit <br /> ��- <br /> , . <br /> Balance Due 5502.23 <br /> _ _ ._. _ _. .,,.::. <br /> DR 401-1221100000 <br /> CR 401-3434Q11942101 <br /> CR 401-1221100 00 <br /> Si ned: <br /> Approved�' <br /> costworksheeUexcel/cpm <br />