Enterprise Services Invoice

Washington State
Department of General Administration
Office Facilities
TIN 91-6001081

Invoice No.
6119748

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

Invoice Date: 06-29-2010 Due Date: 07-29-2010

For Period of: 06-01-2010 To: 06-30-2010

Customer/Account Number: 310 - TUM

Reference Number:

PO Number:

Bill to:

SIMONE HARTMAN
CORRECTIONS DEPT OF

PO BOX 41106
TUMWATER WA 98504-1106

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:

Melanie Jenner
phone: (360) 407-9225
fax: None
email: melanie.jenner@des.wa.gov

Payment Information:

Agency: 1500

Fund	SWV	Amount
422	0003660-26	$2,197.59

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

	Item Code	Item Description	Reference Number	Quantity	Unit	Unit Price	Total
1		Shredding, Elevator, Cap Reserve - see Comments		1.00		$2,197.59	$2,197.59

Total: $2,197.59

Comments:
To re-invoice charges (@57.3%) credited to Stormans' Cafe for costs charged in error. January 2008 through June 2010 Shredding, Elevator and Capital Reserve costs not applicable per Stormans' Cafe Sublease

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.