Washington State
Department of General Administration
Buildings & Grounds
TIN 91-6001081

Invoice  No.
5110912049

This is a re-print. The original copy of this invoice has been viewed.



Invoice Date:   07-08-2010      Due Date:   08-07-2010
For Period of:   06-01-2010     To:   06-30-2010
Customer/Account Number:   105 - 001
Reference Number:  OFM
PO Number: 
Bill to: ACCOUNTS PAYABLE
FINANCIAL MGMT OFFICE OF

PO BOX 43113
OLYMPIA WA 98504-3113

For Accounts Receivable inquiries: Kara Lackey
phone: (564) 233-5490
fax: (360) 407-9171
email: Kara.lackey@des.wa.gov
Remit to:

 

Department of Enterprise Services

PO Box 84857
Seattle WA 98124-6157 		For Customer Service inquiries: Customer Service
phone:   (360) 725-0000
fax:  None
email:  bgmail@des.wa.gov
Payment Information: Agency:  1500
FundSWVAmount
4220003660-04$373.50

Please Indicate Invoice/Credit Memo Numbers on Payment Document or Return Top Portion With Payment

Work OrderWork Order DescriptionTotal
W120168BIENNIUM 2009 - 2011 - ONGOING SERVICES OF NAME PLATES, KEY CARDS, AND KEY CUTTING FOR THE INSURANCE, GENERAL ADMINISTRATION AND CAPITOL COURT BULDINGS.$60.00
W123716CC: GMAP / OB2 AUDITORIUM - ELE - PROVIDE A PODIUM WITH MICROPHONE, A LAPEL MIC, AND A WIRELESS HAND HELD MIC.NEEDED ON JUNE 17, 2010 AT 10:30AM. PLEASE CHECK THAT ALL MICROPHONES ARE WORKING BEFORE MEETING STARTS. INFO? CONTACT RUDY KLEINHANS AT (360) 90$58.50
W122565GA AUD - CUST - SET UP AUDITORIUM WITH TABLES AND CHAIRS FOR UP TO 85 ATTENDEES. PULL PROJECTOR SCREEN DOWN. (A LAYOUT / DESCRIPTION WILL BE SENT OVER TO CUSTOMER SERVICE). ELE - PROVIDE MICROPHONES AND A PODIUM. NEED SETUP BY 8:00AM ON 06/11/2010. CONTA$138.00
W121137GA AUDITORIUM - CUST - ENSURE CHAIRS ARE SETUP IN THEATER STYLE, WITH PODIUM AND EQUIPMENT TABLE UP FRONT. ELE - PROVIDE MICROPHONES. NEEDED BY 7:30 AM ON THE FOLLOWING DATES: 1/28/10, 2/25/10, 3/25/10, 4/22/10, 5/27/10, 6/24/10, 8/26/10, 9/23/10, 10/28/$58.50
W123648OB2 AUD - ELE - PROVIDE MICROPHONE WITH PODIUM ON STAGE, WIRELESS MICROPHONE, AND PULL DOWN SCREEN BY 3:00PM ON 6/17/10. INFO? CONTACT RUDY KLEINHANS AT (360) 902-0598. C.O. #1 - 6/15/10 PER RUDY K. - CUST - ADD 2 TABLES W/ 7 (SEVEN) CHAIRS FOR PANEL SEAT$58.50


Total:  $373.50

Comments:
  • PLEASE REFERENCE INVOICE AND/OR CREDIT MEMO NUMBERS WITH PAYMENT.
  • For NON State Agency’s – To make a credit card payment, please call 360-725-5700.
  • For WA State Agency's - Find your outstanding invoices online at  https://apps.des.wa.gov/ar/ .  Click on e-Statements and select 1790-Department of Enterprise Services.
  • To receive your invoices via email, please send your request to desaccountsreceivable@des.wa.gov or contact your Accounts Receivable representative.
  • For more information about Department of Enterprise Services visit https://www.des.wa.gov.