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PWM-001688 Traffic - NW Natural
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PWM-001688 Traffic - NW Natural
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Entry Properties
Last modified
9/26/2013 12:13:36 PM
Creation date
9/26/2013 12:13:34 PM
Metadata
Fields
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-001688
External_View
No
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Accounts Receivable Worksheet <br /> Public Works Maintenance: Traffic Operations Billing For. Traffic signal turn off /on for underground gas line Dal 9/25/2013 <br /> 1820 Roosevelt Blvd. Eugene, OR 97402 ISend to 1 <br /> (541) 682 -4800 Responsible Party: Northwest Natural <br /> Location: Coburg /Cresent <br /> Dates 6/9,6/10,6/11.6 /12.6/13.7 /2.7/8 2013 <br /> IDVSW 9426 iIAccount Code: 9426 47945 Electncal Services Reimb <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 /> S0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> S0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> Rep. Employees OT: <br /> Electncian 1 $45.80 $19.97 $65.77 20 1.2717 $1,672.67 <br /> Electrician 2 $50.01 $21.25 $71.26 2 1.2717 $181.24 <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 S0.00 0 1.2717 $0.00 <br /> Exempt Employees OT: <br /> $0.00 $0.00 S0.00 0 1.2717 $0.00 <br /> LABOR TOTAL: $1,853.91 <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 /> S0.00 S0.00 <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 $1,853.91 <br /> $0.00 $0.00 Equipment <br /> $0.00 $0.00 Charges $0.00 <br /> $0.00 $0.00 Material <br /> S0.00 $0.00 Charges $0.00 <br /> MATERIAL TOTAL: $0.00 TOTAL: $1,853.91 <br /> Form Document No 578 <br /> Billing Worksheet - Traffic Page 1 of 1 Last Revised: 02/07/13 <br />
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