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PWM-001948 Traffic-EWEB
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PWM-001948 Traffic-EWEB
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Entry Properties
Last modified
12/18/2015 8:57:46 AM
Creation date
12/18/2015 8:57:44 AM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
PW_Division
Maintenance
GL_Fund
131
GL_ORG
9426
Identification_Number
PWM-001948
External_View
No
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Accounts Receivable Worksheet <br /> Public Works Maintenance:Traffic Operations Billing For: EWEB Install traffic signal generator power after hours Dat 12/17/2015 <br /> 1820 Roosevelt Blvd,Eugene,OR 97402 'Send to Il_ ' <br /> (541)682-4800 Responsible Party: EWEB Electric Ops.Job#1500646-04 <br /> Location: Willamette/27th Ave. <br /> Date of Service:11/10/15 <br /> 'DVSW 9426 ('Account Code: 9426 47945 Electrical Services Reimb <br /> LABOR: <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 2 1.0000 $149.35 <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: $149.35 <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 S0.00 <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 $149.35 <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: $149.35 <br /> Form Document No.578 <br /> Billing Worksheet-Traffic Page 1 of 1 Last Revised:07/07/2014 <br />
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