Enterprise Services Invoice

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

Invoice No.
81137976

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

Invoice Date: 07-06-2011 Due Date: 08-05-2011

For Period of: 06-01-2011 To: 06-30-2011

Customer/Account Number: 100 - 000

Reference Number:

PO Number:

Bill to:

ATTORNEY GENERAL OFFICE OF THE
FLEET OPERATIONS CO0RDINATOR
PO BOX 40122
OLYMPIA WA 98504-0122

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

Fund	SWV	Amount
422	0003660-02	$1,387.37

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	R1	Driver: CHARLES CLARK - 06/23/2011	01886M
2	R2	SEDAN	01886M	2.00	Day	$13.00	$26.00
3	R3	SEDAN	01886M	124.00	Mile	$0.20	$24.80
4	R1	Driver: NEIL WISE - 06/15/2011	01993M
5	R2	SEDAN	01993M	1.00	Day	$13.00	$13.00
6	R3	SEDAN	01993M	250.00	Mile	$0.20	$50.00
7	R1	Driver: TONI HOOD - 06/28/2011	01993M
8	R2	SEDAN	01993M	1.00	Day	$13.00	$13.00
9	R3	SEDAN	01993M	62.00	Mile	$0.20	$12.40
10	R1	Driver: MARLEE O`NEILL - 06/07/2011	02147M
11	R2	SEDAN-HYBRID	02147M	1.00	Day	$16.00	$16.00
12	R3	SEDAN-HYBRID	02147M	126.00	Mile	$0.12	$15.12
13	R1	Driver: MICHAEL ROLLINGER - 06/08/2011	03092M
14	R2	SEDAN	03092M	2.00	Day	$13.00	$26.00
15	R3	SEDAN	03092M	800.00	Mile	$0.20	$160.00
16	R1	Driver: CHRISTA THOMPSON - 06/13/2011	03113M
17	R2	SEDAN	03113M	3.00	Day	$13.00	$39.00
18	R3	SEDAN	03113M	126.00	Mile	$0.20	$25.20
19	R1	Driver: MICHAEL YOUNG - 06/17/2011	03179M
20	R2	SEDAN-HYBRID	03179M	1.00	Day	$16.00	$16.00
21	R3	SEDAN-HYBRID	03179M	152.00	Mile	$0.12	$18.24
22	R1	Driver: MARLEE O`NEILL - 06/09/2011	03189M
23	R2	SEDAN-HYBRID	03189M	2.00	Day	$16.00	$32.00
24	R3	SEDAN-HYBRID	03189M	125.00	Mile	$0.12	$15.00
25	R1	Driver: EDWARD CALLOW - 06/21/2011	03200M
26	R2	SEDAN-HYBRID	03200M	1.00	Day	$16.00	$16.00
27	R3	SEDAN-HYBRID	03200M	255.00	Mile	$0.12	$30.60
28	R1	Driver: PHILIP FERESTER - 06/23/2011	03273M
29	R2	SEDAN-HYBRID	03273M	2.00	Day	$16.00	$32.00
30	R3	SEDAN-HYBRID	03273M	272.00	Mile	$0.12	$32.64
31	R1	Driver: CHRISTA THOMPSON - 06/07/2011	03306M
32	R2	SEDAN	03306M	2.00	Day	$13.00	$26.00
33	R3	SEDAN	03306M	383.00	Mile	$0.20	$76.60
34	R1	Driver: MARLEE O`NEILL - 06/22/2011	03317M
35	R2	SEDAN-HYBRID	03317M	1.00	Day	$16.00	$16.00
36	R3	SEDAN-HYBRID	03317M	28.00	Mile	$0.12	$3.36
37	R1	Driver: MARLEE O`NEILL - 06/02/2011	03375M
38	R2	SEDAN-HYBRID	03375M	2.00	Day	$16.00	$32.00
39	R3	SEDAN-HYBRID	03375M	139.00	Mile	$0.12	$16.68
40	R1	Driver: MARTHA WEHLING - 06/23/2011	03454M
41	R2	SEDAN-HYBRID	03454M	1.00	Day	$16.00	$16.00
42	R3	SEDAN-HYBRID	03454M	62.00	Mile	$0.12	$7.44
43	W1	Driver: DAVID LAIRD - 06/09/2011	21821E
44	W4	Commercial - WO# V-2011-1569	21821E	1.00	Vendor	$97.78	$97.78
45	W1	Driver: DAVID LAIRD - 06/13/2011	21821E
46	W2	Automobile Parts - WO# F-2011-4803	21821E	1.00	Parts	$430.51	$430.51
47	W3	Technician Labor - WO# F-2011-4803	21821E	1.00	Labor	$52.00	$52.00

Total: $1,387.37

Comments: