Washington State
Department of General Administration
Motor Pool/Transportation Services
TIN 91-6001081

Invoice  No.
81135950

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




Invoice Date:   07-07-2010      Due Date:   08-06-2010
For Period of:   06-01-2010     To:   06-30-2010
Customer/Account Number:   240 - 600
Reference Number: 
PO Number: 
Bill to:
LICENSING DEPT OF
PSD
PO BOX 48001

OLYMPIA WA 98504-1008

For Accounts Receivable inquiries: Alyssa Camus
phone: (360) 407-9305
fax: (360) 407-9171
email: alyssa.camus@des.wa.gov
Remit to:

 

Department of Enterprise Services

PO Box 84857
Seattle WA 98124-6157
For Customer Service inquiries: Motor Pool Services
phone:   (360) 664-9210
fax:  (360) 407-9171
email:  mpmail@des.wa.gov
Payment Information: Agency:  1500
FundSWVAmount
4220003660-02$2,236.23

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

 Item CodeItem DescriptionReference NumberQuantityUnitUnit PriceTotal
1R1Driver: RUBEN SILVA - 06/15/201001741M    
2R2SEDAN MID/FULL Daily Rental01741M1.00Day $13.00$13.00
3R3SEDAN MID/FULL Charge/Miles01741M177.00Mile $0.16$28.32
4R1Driver: REBECCA ORBECK - 06/11/201001886M    
5R2SEDAN MID/FULL Daily Rental01886M2.00Day $13.00$26.00
6R3SEDAN MID/FULL Charge/Miles01886M678.00Mile $0.16$108.48
7R5SEDAN MID/FULL Refuel01886M1.00Refuel$10.00$10.00
8P1Driver: BRADLEY HORTON - 06/30/201002160M    
9P2SEDAN - HYBRID Monthly Rental02160M1.00Month $351.00$351.00
10P1Driver: ROBERT KNUDSON - 06/30/201002999M    
11P2SEDAN - HYBRID Monthly Rental02999M1.00Month $351.00$351.00
12R1Driver: REBECCA ORBECK - 06/21/201003269M    
13R2HYBRID SEDAN Daily Rental03269M1.00Day $15.00$15.00
14R3HYBRID SEDAN Charge/Miles03269M257.00Mile $0.09$23.13
15R5HYBRID SEDAN Refuel03269M1.00Refuel$10.00$10.00
16R1Driver: MICHELE STARKS - 06/16/201003454M    
17R2HYBRID SEDAN Daily Rental03454M1.00Day $15.00$15.00
18R3HYBRID SEDAN Charge/Miles03454M177.00Mile $0.09$15.93
19P1Driver: LENA MOORE - 06/30/201003783M    
20P2PICKUP - 1/2 TON 4X2 Monthly Rental03783M1.00Month $411.00$411.00
21P4PICKUP - 1/2 TON 4X2 Charges/Miles03783M1,955.00Mile $0.39$762.45
22R1Driver: MATHEW PERKINSON - 06/18/201003874M    
23R2UTILITY VEHICLE LTý HYBRID 4X2 Daily Rental03874M1.00Day $16.00$16.00
24R3UTILITY VEHICLE LTý HYBRID 4X2 Charge/Miles03874M541.00Mile $0.12$64.92
25R1Driver: REBECCA ORBECK - 06/02/2010NO-SHOW    
26R4SEDAN MID/FULL No-showNO-SHOW1.00NoShow$15.00$15.00


Total:  $2,236.23

Comments:
The Motor Pool is rolling back prices. Starting with the July 2010 billing, rental rates for permanently assigned vehicles will be rolled back to the 07-09 biennium prices. If you have any questions please call 360-438-8246.


  • 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.