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

Invoice  No.
5110914023

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



Invoice Date:   09-10-2010      Due Date:   10-10-2010
For Period of:   08-01-2010     To:   08-31-2010
Customer/Account Number:   490 - 001
Reference Number:  DNR
PO Number: 
Bill to: WADE GIFFORD
NATURAL RESOURCES DEPT OF
ATTN: FACILITIES
PO BOX 47030
OLYMPIA WA 98504-7030

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$8,665.16

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

Work OrderWork Order DescriptionTotal
P90700PM ID# 3114, Air Conditioner #3$39.14
P90701PM ID# 3116, Air Conditioner #2$50.25
P94097PM ID# 3116, Air Conditioner #2$12.75
P90702PM ID# 3117, Air Conditioner #1$39.10
P94095PM ID# 3371, AC unit, rgt side of room$37.50
P87516PM ID# 3512, Pleated air filters$75.00
P94093PM ID# 5069, Heat Exchanger Pump$9.75
P84785PM ID# 5149, A/C Unit$484.10
P90703PM ID# 5697, Liebert 20 ton A/C Unit #4$107.83
P94099PM ID# 5697, Liebert 20 ton A/C Unit #4$12.75
W124187PWR: 6001 CC: 114 / WS 4114 - NEAR COLUMN # 4-37 NEEDS TASK LIGHT REPLACED. THANK-YOU!$21.00
W123352PWR: 6077 CC: 570 / RM: 142 PROVIDE ESTIMATE TO INSTALL NEW HUMIDIFIER SYSTEM INTO EXISTING HUMIDIFIER AREA.$129.87
W123841PWR: 6101 CC: 540 / PROVIDE AN ESTIMATE TO REMOVE THE STROBE LIGHTS FROM THE CEILING CONNECTED TO THE PANIC BUTTON SYSTEM BETWEEN COLUMN # 22 AND 30 ON THE EAST END OF THE FIRST FLOOR AND TO REMOVE 2KEYPADS LOCATED NEAR THE RECEPTION DESK AND ROOM 160 IN$37.50
W124014PWR: 6109 CC: 6B1 / REPLACE TWO TILES WITH TILES WITH HOLES TO RUN ELECTRICAL CORD UNDER TILES TO PLUG INTO COLUMN. SEE TONYA VAUGHAN FOR MORE INFORMATION.$150.00
W124186PWR: 6125 CC: 355 / INSTALL CURB PLATE (F LEVEL PLAZA GARAGE) FOR DNR RESERVED AT SPOT 149. THIS CURB PLATE SHOULD MATCH THE OTHER DNR CURB PLATES. THANK YOU!!$79.13
W123458RM 142 / C.O.# 1- 7/8/10 PER T. VAUGHAN - PWR 6077- CC: 572 - TO PROCEED WITH WORK PER REQUEST. TO INSTALL NEW HUMIDIFYING SYSTEM.$6,916.99
W120170W9000 / OPEN REQUEST FOR BIENNIUM 2009 - 2011 FOR HARD KEYS AND CARD KEYS.$462.50


Total:  $8,665.16

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.