New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
PWM-001905 EWEB AfterHours
COE
>
PW
>
POS_PWM
>
AR
>
Utility Billings
>
PWM-001905 EWEB AfterHours
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/17/2015 12:41:07 PM
Creation date
8/17/2015 12:41:06 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
PW_Division
Maintenance
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
7
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Accounts Receivable Worksheet <br /> Public Works Maintenance:Traffic Operations Billing For: After hours traffic signal turn/off/on Dat 8/11/2015 <br /> 1820 Roosevelt Blvd,Eugene,OR 97402 'Send to II <br /> (541)682-4800 Responsible Party: EWEB Job#1400044 Jeremy Johnson <br /> Location: 1stNan Buren <br /> Date of Service:5/19/15 and 5/20/15 <br /> 'DVSW 9426 IlAccount Code: 9426 47945 Electrical Services Reimb <br /> i aBOR: <br /> Hourly Benefit Base Total Overhead Employee <br /> Employee Rate + Rate = Rate X Hours X 0.00% = Charge <br /> Represented Employees: <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> Rep.Employees OT: <br /> Electrician 2 $52.55 $22.13 $74.68 4 1.0000 $298.70 <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> Exempt Employees: <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> Exempt Employees OT: <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> LABOR TOTAL: $298.70 <br /> • <br /> EQUIPMENT:: <br /> Hourly Total Equipment <br /> Equipment Type Rate X Hours = Charge Equipment Description <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 /> 0.00 0.00 <br /> EQUIPMENT TOTAL: 0.00 <br /> MATERIALS: <br /> Actual Number of Overhead Material <br /> Material Type Cost X Units + 10% = Charge <br /> $0.00 $0.00 $0.00 <br /> $0.00 $0.00 $0.00 <br /> $0.00 $0.00 $0.00 <br /> $0.00 $0.00 $0.00 INVOICE.TOTAL::::::::::: <br /> $0.00 $0.00 $0.00 Labor <br /> $0.00, $0.00 $0.00 Charges $298.70 <br /> $0.00 $0.00 $0.00 Equipment <br /> $0.00 $0.00 $0.00 Charges $0.00 <br /> $0.00 $0.00 $0.00 Material <br /> $0.00 $0.00 $0.00 Charges $0.00 <br /> MATERIAL TOTAL: $0.00 TOTAL: $298.70 <br /> Form Document No.578 <br /> Billing Worksheet-Traffic Page 1 of 1 Last Revised:07/07/2014 <br />
The URL can be used to link to this page
Your browser does not support the video tag.