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Field Order/invoice <br />107311 <br />® Invoice (date 03/31/8$ _) <br />For materials delivered to or services performed <br />for ARCO Petroleum Products Company <br />At: Facility n . <br />Wrest <br />city, state, zip c • <br />Lie- <br />7 <br />c : <br />Petroleum Products Cam an <br />N Y <br />0001,010 <br />tflvislon of AtUtntteRldlift pony <br />14 Field Order (Date } <br />ID W0. <br />Iter 6f Contractor <br />94-144275 <br />Name <br />Street <br />—7 <br />.City, state, zip code] tt -- (a <br />Field Order/invoice <br />107311 <br />® Invoice (date 03/31/8$ _) <br />For materials delivered to or services performed <br />for ARCO Petroleum Products Company <br />At: Facility n . <br />Wrest <br />city, state, zip c • <br />Lie- <br />7 <br />zoT <br />materials <br />Ouenilty <br />Descriptions <br />dirliccoot <br />Amount <br />Stock Withdrawals <br />751.59 <br />ub er an <br />Q. S. Rentals <br />�;� <br />1 1� <br />111.90 <br />E <br />.N::IICHiNFtELo <br />2,407.06 <br />15Z Karku <br />361.06 <br />sate• tax <br />137.95 <br />Material cost <br />2.906.07 <br />Labor - (mechanic, helper, taborer) <br />Hours <br />Labor <br />Total <br />Rete hour <br />Amount <br />Ke_Mnic <br />5 36 <br />41 <br />34.70 <br />1,422.70 <br />III Labor 10 <br />73 <br />84 <br />30.90 <br />2,595.60 <br />Shop Welder <br />3 <br />_ <br />32.40 <br />97.20 <br />-Mechanic Truck Kiley a <br />350 <br />.45 <br />157.50 <br />2 -Ton Truck <br />44 <br />5.00 <br />220.00 <br />2—Ton Truck Mileage <br />-weer, :. <br />178 <br />.55 <br />97.90 <br />UM <br />X <br />o a y:Inspsct®d by:-C6mpiation data: g♦rr®r ireControot4r tabor cost <br />A� <br />03118 tot.i cost <br />Address ail orrespondence to: NOTE: In executing this order, <br />the Seller or Contractor agrees <br />to the Terms and CondNiona <br />on the reverse aide hereof. <br />Blanket Contract No. 04377 (No Invoice can be paid without the Blanket Contract No.) <br />A Front <br />(4$1} <br />