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CCP 01-29-2001
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CCP 01-29-2001
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5/8/2007 1:16:30 PM
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<br />.' -P.O~YPHASE ELECTRIC, INC. <br /> <br />-2631 West Sup€lrlorStreet ~ P.O. Box '6151. Duluth, Minnesota 5581 S-Q1S, <br />Phone (218) 723.1413 <br />2325 Endicott Str~et. S1. Paul, Minnesota 155114 <br />Phone (612) 644-9614 <br /> <br />OCT 3, 2DOD <br /> <br />DATE: 27-Oct~J <br /> <br />- <br /> <br />[ <br /> <br />. <br /> <br />INVOICE No. <br /> <br />3500.01 <br /> <br />.'....] <br /> <br />. . ~;, <br /> <br />, . <br /> <br />'-c--" <br />..' <br /> <br />SOLD TO: <br /> <br />. Rocho" CDrpDl'lltiDn ". <br />Atln: Accounts Payable <br />3650 Annapoli'" Lane .Nor1h.. ' <br />PlyiiKitrtti, MN.?5Y? ' <br /> <br />Purchase Order No. <br /> <br />Customer No.. <br /> <br />1517 <br /> <br /> <br />NET 30 DAYS <br /> <br />~ <br />3500 <br /> <br />J\.ib lu....aU.UlI <br /> <br />{jrJ'b, t:d Bt! <br /> <br />PtuJecr MOrrdfJf::I, <br />Wally Buc:N <br /> <br />Ardin. Hills <br /> <br />I(jrby Thompson <br /> <br />DESCRIPTION: Pull out 400' signal wire from handhole to Intersection manhole <br /> <br /> LABOR: Reg O.T. O.T. Reg O.T. O.T. <br />Emclo~ee Class ~ !:!r;a ~ .!:im ~ Rate B@!! Totals <br />..- -.. Foreman 0.0 0.0 0.0 $60.00 $85.94 $112.17 $0.00 <br /> Foreman 0.0 0.0 0.0 $60.00 $85.94 $112.17 SO.OO <br />.cian Journeyman 10J0!lIOO 2.0 0.0 0.0 $56.00 S8O.49 $104.92 5112.00 <br />Journeyman 0.0 0.0 0.0 $56.00 $80.49 $104.92 $0.00 <br /> Journeyman 0.0 0.0 0.0 556.00 $80.49 $104.92 $0.00 <br /> Apprentice 0.0 0.0 0.0 $28.55 $40.20 $51.84 SO.OO <br /> Apprentice 0.0 0.0 0.0 $47.60 $70.15 $96.70 $0.00 <br /> Apprentice 0.0 0.0 0.0 $47.60 $70.15 $96.70 50.00 <br /> 2.0 0.0 0.0 <br /> Labor Total: $112.00 <br /> <br />Vendor <br />Per Attached <br /> <br />MllTERIAL: <br />Desaiction <br />elecltlcal <br /> <br />Cost <br />SO.OO <br /> <br />150/. <br />Mark Uc <br />$0.00 <br /> <br />$0.00 <br /> <br />Material TotQl: <br /> <br />$0.00 <br /> <br />$0.00 <br /> <br />15% <br />Mar1<Uc <br />50.00 <br />SO.OO <br /> <br />$0.00 <br />SO.OO <br />$0.00 <br /> <br />OTHER: <br /> <br />~ <br /> <br />Permn <br />Pflone Chargas <br />Equipment Rental <br /> <br />other Total: <br /> <br />SO.oo <br /> <br />INVOICE TOTAL <br /> <br />$112.00 <br /> <br />e <br /> <br />Job # Q)d--~ Code "# <br />Approved by:. <br /> <br />A SeRVICE CHARGe OF <br /> <br />% PER MONTH ON All ACCOUNTS OVER 30 DAYS <br /> <br />1:00 III <br /> <br />S11IH N~aKV ~ ~~NVI11V 1VKaL~aLIH~KV <br /> <br />XVd 11:01 10/1:0/10 <br />
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