Laserfiche WebLink
MATERIAL USED(Tickets attached) <br /> DATE DESCRIPTION QUAN. RATE AMOUNT <br /> 11/01/10 0.00 0.00 $ - <br /> 0.00 0.00 $ - <br /> Material Used From Stock <br /> 40'of 12"Concrete Pipe 40.00 8.00 $ 320.00 <br /> Delivery 1.00 200.00 $ 200.00 <br /> Traffic Control 1.00 3500.00 $ 3,500.00 <br /> 5'X 8' Manhole&Casting 1.00 2000.00 $ 2,000.00 <br /> 30 Ton 1" Rock 30.00 20.00 $ 600.00 <br /> SUBTOTAL $ 6,620.00 <br /> PLUS 15% $ 993.00 <br /> TOTAL MATERIAL $ 7,613.00 <br /> THIS IS TO CERTIFY THAT THE MATERIAL ENTERED ON THIS EXTRA BILL WHICH WAS TAKEN <br /> FROM STOCK IS SHOWN AT OUR COST. <br /> BARR & ROBISON SERVICES, INC. <br /> By <br /> SUBSCRIBED AND SWORN TO BEFORE ME THIS DAY OF <br /> NOTARY PUBLIC <br /> MY COMMISSION EXPIRES <br /> (SEAL) <br /> Page 3 <br />