PWM-001687 Traffic - NW Natural - Laserfiche WebLink

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Accounts Receivable Worksheet Pubic Works Maintenance: Traffic Operations Billing For. Traffic signal turn off /on for qas line Dat 9/25/2013 1820 Roosevelt Blvd, Eugene, OR 97402 'Send to 11 (541)582-4800 Responsible Party Northwest Natural Location . 18TH/Jefferson Date 6/27/2013 IDVSW 9426 '[Account Code: 9426 47945 Electncal Services Reimb LABOR: Hourly Benefit Base Total Overhead Employee Employee Rate + Rate = Rate X Hours x 27.17% = Charge Represented Employees: $0.00 $0.00 $0.00 0 1.2717 $0.00 $0.00 $0.00 $0.00 0 1.2717 $0.00 $0.00 $0.00 $0.00 0 1.2717 $0.00 $0.00 $0.00 $0.00 0 1.2717 $0.00 Rep. Employees OT: Electrician 2 $50.01 $21.25 $71.26 2 1.2717 $181.24 $0.00 $0.00 $0.00 0 1.2717 $0.00 $0.00 $0.00 $0.00 0 1.2717 $0.00 $0.00 $0.00 $0.00 0 1.2717 $0.00 Exempt Employees: $0.00 $0.00 $0.00 0 1.2717 $0.00 Exempt Employees OT: $0.00 $0.00 $0.00 0 1.2717 $0.00 LABOR TOTAL: $181.24 EQUIPMENT...:, ,,, :::.:. ...._:_..: : ::.........:.:.:. «.: . :.: Hourly Total Equipment Equipment Type Rate X Hours = Charge Equipment Description 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT TOTAL: 0.00 MATERIALS:..: ..:.:.. .....::::::::::: >:» :::::::::::::: <':::::::::::::::: : %:'::'::::::::::::::::::::::::: Actual Number of Overhead Material Material Type Cost X Units + 10% = Charge $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 'INVOICE TOTAL :.: :::'::' : :i: $0.00 $0.00 Labor $0.00 $0.00 Charges $181.24 $0.00 $0.00 Equipment $0.00 $0.00 Charges $0.00 $0.00 $0.00 Material $0.00 $0.00 Charges $0.00 MATERIAL TOTAL: $0.00 TOTAL: $181.24 Form Document No. 578 Billing Worksheet - Traffic Page 1 of 1 Last Revised: 02/07/13