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PWM-001721 Traffic - EWEB
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PWM-001721 Traffic - EWEB
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Entry Properties
Last modified
1/15/2014 4:55:03 PM
Creation date
1/15/2014 4:55:01 PM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
PW_Division
Maintenance
GL_Fund
131
GL_ORG
9426
Identification_Number
PWM-001721
External_View
No
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Accounts Receivable Worksheet <br /> Public Works Maintenance: Traffic Operations Billing For Traffic Signal Backup Generator Install Dat 1/15/2014 <br /> 1820 Roosevelt Blvd, Eugene, OR 97402 ISend to p I <br /> (541) 682 -4800 Responsible Party EWEB Job#37248 Attn: Tony McCallum <br /> Remove and insall generator for scheduled power outage <br /> Location: 11th /Charnelton <br /> Date of service: 11/26/13 and 11/27/13 <br /> IDVSW 9426 1Account Code: 9426 47945 Electrical Services Reimb <br /> LABOR2i. ::: ::.:.:.:. >.: :::. .... :. . <br /> Hourly Benefit Base Total Overhead Employee <br /> Employee Rate + Rate = Rate X Hours X 27.17% = Charge <br /> Represented Employees: . <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> Rep. Employees OT: <br /> Electrician 1 $45.80 $19.97 $65.77 4 1.2717 $334.53 <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> Exempt Employees: <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> Exempt Employees OT: <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> LABOR TOTAL: $334.53 <br /> Hourly Total Equipment <br /> Equipment Type Rate x Hours = Charge Equipment Description <br /> 534010 60.49 2.00 120.97 Aerial Truck <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> EQUIPMENT TOTAL: 120.97 <br /> MATERIALS: <br /> Actual Number of Overhead Material <br /> Material Type Cost X Units + 10% = Charge <br /> $0.00 $0.00 <br /> $0.00 $0.00 <br /> $0.00 $0.00 <br /> $0.00 $0.00 INVOICE TOTAL: <br /> $0.00 $0.00 Labor <br /> $0.00 $0.00 Charges $334.53 <br /> $0.00 $0.00 Equipment <br /> $0.00 $0.00 Charges $120.97 <br /> $0.00 $0.00 Material <br /> $0.00 $0.00 Charges $0.00 <br /> MATERIAL TOTAL: $0.00 TOTAL: $455.51 <br /> C H1 &°1 .) <br /> Form Document No. 578 <br /> Billing Worksheet - Traffic Page 1 of 1 Last Revised: 02/07/13 <br />
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