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

Invoice  No.
5111101014

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



Invoice Date:   08-10-2011      Due Date:   09-09-2011
For Period of:   07-01-2011     To:   07-31-2011
Customer/Account Number:   155 - 001
Reference Number:  DISCSD
PO Number: 
Bill to:
INFORMATION SERVICES DEPT OF
BUSINESS RESCOURCE OFFICE
PO BOX 42452
OLYMPIA WA 98504-2452

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$11,990.14

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

Work OrderWork Order DescriptionTotal
W130390GA - ROOM 401 - NEED CARD READER INSTALLED.$2,182.90
W130565GA BLDG - WES CLINE WORKED WITH VENDOR TO GET ACCESS TO ALL COMM ROOMS ON ALL FLOORS. PER ROBIN TODD.$75.00
P94616PM ID# 2692, Cooling Tower #1,2,3$1,780.36
P103520PM ID# 4291, Air Handling Unit -- FC4$112.50
P103521PM ID# 4292, Air Handling Unit -- FC5$112.50
P103522PM ID# 4293, Air Handling Unit -- FC6$112.50
P103601PM ID# 4294, AC Unit #1$37.50
P103602PM ID# 4295, AC Unit #2$37.50
P103524PM ID# 4299, Air Filters/Pleated -- AC #1$37.50
P103525PM ID# 4300, Air Filters/Pleated -- AC #2$37.50
P103526PM ID# 4301, Air Filters/Pleated -- AC #3$37.50
P103527PM ID# 4302, Air Filters/Pleated -- AC #4$37.50
P103528PM ID# 4303, Air Filters/Pleated -- AC #5$37.50
P103529PM ID# 4304, Air Filters/Pleated -- AC #6$37.50
P103530PM ID# 4305, Air Filters/Pleated -- AC #7$37.50
P103531PM ID# 4306, Air Filters/Pleated -- AC #8$37.50
P103289PM ID# 4307, Air Filters/Pleated -- AC #9$37.50
P103532PM ID# 4308, Air Filters/Pleated AC #10$37.50
P105931PM ID# 4310, Air Filters/Pleated - Print Rm$37.50
P105932PM ID# 4311, Air Filters/Pleated$37.50
P103533PM ID# 4312, Air Filters/Pleated -#1 Lieb$37.50
P103534PM ID# 4313, Air Filters/Pleated - #2 Lieb$37.50
P103535PM ID# 4314, Air Filters/Pleated - #3 Lieb$37.50
P103536PM ID# 4316, Air Filters/Pleated/Liebert #5$37.50
P103537PM ID# 4317, Air Filters/Pleated - #6 Lieb$37.50
P103538PM ID# 4318, Air Filters/Pleated - #7 Lieb$37.50
P103539PM ID# 4319, Air Filters/Pleated Liebert #8$37.50
P103540PM ID# 4320, Air Filters/Pleated - #9 Lieb$37.50
P103541PM ID# 4322, Air Filters/Pleated - #11 Lieb$37.50
P103542PM ID# 4323, Air Filters/Pleated - #13 Lieb$37.50
P103126PM ID# 4398, Backflow Preventer$37.50
P94360PM ID# 5156, Cooling Tower #2$150.00
P94361PM ID# 5157, Cooling Tower #3$150.00
P94362PM ID# 5158, Cooling Tower #6$1,021.43
P94363PM ID# 5159, Cooling Tower #7$169.73
P101340PM ID# 5695, Pumps for Cooling Towers 6 & 7$450.00
P87411PM ID# 5816, STANDBY GENERATOR #1$67.50
P87412PM ID# 5817, STANDBY GENERATOR #2$67.50
P87413PM ID# 5818, STANDBY GENERATOR #3$67.50
P87414PM ID# 5819, STANDBY GENERATOR #4$67.50
P87415PM ID# 5820, STANDBY GENERATOR #5$67.50
P103546PM ID# 6088, Liebert #4$37.50
P103880PM ID# 6737, Filter Supply$1,398.90
P103547PM ID# 7276, A/C UNIT #10 Liebert$37.50
P103548PM ID# 7933, A/C UNIT #12 Liebert$37.50
P101390PM ID# 9665, GENSET$150.00
W120141PWR: 1707 NTE: 2,000.00 CC: 3408 / OB2 S.L. / D.I.S. OPEN WORK REQUEST FOR BIENNIUM 09 - 11. MISCELLANEOUS SUPPORT FOR ALL TRADES IN SUPPORT OF NETWORK FACILITIES SERVICES ACTIVITIES, SUCH AS SIGNS, NAMEPLATES, SPECIAL ELECTRICAL REQUIREMENTS, ETC. PER$25.21
W130327PWR: 1707 NTE: 2,000.00 CC: 4801 / OB2 S.L. / D.I.S. OPEN WORK REQUEST FOR BIENNIUM 2011 -2013. ALL TRADES TO PROVIDE MISCELLANEOUS SUPPORT OF DIS FACILITIES. ACTIVITIES TO INCLUDE SIGNS, NAMEPLATES, SPECIAL ELECTRICAL REQUIREMENTS, ETC. PER BILL FLANDE$0.10
W130328PWR: 2216 CC: 4801 / 2011 - 2013 BIEN OPEN REQUEST - ALL DIS ELEC PANEL LOCATIONS INCLUDE 50FT LEVEL - TAKE OUTPUT MEASUREMENTS ON ALL DIS ELECTRICAL PANEL BREAKERS QUARTERLY. UPDATE THE PANEL SCHEDULES AND NOTIFY THE DATA CENTER HARDWARE MANAGER OF PANEL$1,950.00
W130315PWR: 2275 CC: 4625 / INSTALL 2 L6-30 POWER RUNS EACH IN THE WDC AT GRID LOCATIONS V-22 TO Y-22 FOR A TOTOAL OF 8 RUNS. PERFORM WORK PRIOR TO 6:00 AM.$761.51


Total:  $11,990.14

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.