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

Invoice  No.
5111102015

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



Invoice Date:   09-09-2011      Due Date:   10-09-2011
For Period of:   08-01-2011     To:   08-31-2011
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$8,547.96

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.$409.69
W130628INSTALL ELECTRICAL OUTLET FOR VIDEO CONFERENCING EQUIPMENT IN SERVER ROOM (RM: 401).$37.50
P106877PM ID# 2692, Cooling Tower #1,2,3$150.00
P94616PM ID# 2692, Cooling Tower #1,2,3$895.33
P106878PM ID# 5156, Cooling Tower #2$112.50
P94360PM ID# 5156, Cooling Tower #2$75.00
P106879PM ID# 5157, Cooling Tower #3$112.50
P94361PM ID# 5157, Cooling Tower #3$75.00
P106880PM ID# 5158, Cooling Tower #6$150.00
P94362PM ID# 5158, Cooling Tower #6$895.33
P106881PM ID# 5159, Cooling Tower #7$112.50
P94363PM ID# 5159, Cooling Tower #7$75.00
P101340PM ID# 5695, Pumps for Cooling Towers 6 & 7$150.00
P87411PM ID# 5816, STANDBY GENERATOR #1$22.50
P87412PM ID# 5817, STANDBY GENERATOR #2$22.50
P87413PM ID# 5818, STANDBY GENERATOR #3$22.50
P87414PM ID# 5819, STANDBY GENERATOR #4$22.50
P87415PM ID# 5820, STANDBY GENERATOR #5$22.50
P101390PM ID# 9665, GENSET$75.00
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 FLAND$134.20
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$17.46
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$750.00
W130358PWR: 2273 CC: 4801 / 2011 - 2013 BIENNIUM REQUEST FOR ON-GOING PROJECT - NEEDED FOR GA SUPPORT TIME FOR THE DESIGN AND INSTALLATION OF A REPLACEMENT UPS FOR OB-2 - LEVEL 50 UPS ROOM. THIS WORK REQUEST IS TO REPLACE W127002.$375.00
W130641PWR: 2276 CC: 3425 / PLEASE INSTALL TWO (2) L14-30, TWO (2) L5-20 AND FOUR (4) L6-30 POWER RUNS IN THE WDC AT GRID LOCATIONS G-40 TO 44. NEEDS TO BE DONE BEFORE 6AM$1,058.45
W130758PWR: 2277 CC: 4801 / THIS WORK REQUEST IS TO HAVE A REFERENCE NUMBER FOR THE WORK RESULTING FROM THE POWER OUTAGE ON 8-21-2011.$2,643.75
W130799PWR: 2278 CC: 3482 / INSTALL FOUR (4) L6-20 POWER RUNS IN THE EDC AT GRID C-16.$131.25


Total:  $8,547.96

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.