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WALTON INVOICE <br /> ,ENGINEERING, INC. <br /> P.O.Box 1025 Invoice Date Invoice# <br /> West Sacramento,CA 95691 <br /> (916)372-1888 May 27,2011 66551 <br /> CA Contractors License#617238 A,B, Haz <br /> Invoice To: QU101 Facility: <br /> Quik Stop Market#120 Z1 <br /> Quik Stop Markets, Inc. 9321 Thornton Road <br /> 4567 Enterprise Street Stockton, CA 95209 <br /> Fremont, CA 94538 <br /> Purchase Order: Our Job#: Work Order Service Date: Contract Type: Terms: <br /> 8767 W31020-120 39550 5/25/11 Test-Monitoring System Net 20 <br /> Work to bePerformed: <br /> Annual Compliance Test <br /> Failed SC-Deliver parts. <br /> 5/25/11 Performed annual MSC with inspector present,everything passed. Replaced the spill container and nipple on the <br /> 87 product. Replaced the fill cap on the 87 SC. Replaced the power lamp on the TLS console. Removed 20 <br /> gallons of water from the 87 fill sump. Removed 15 gallons of water from the 91 fill sump. Removed a small <br /> amount of water from the 87 STP sump. MSC test water was left in owner supplied drum. Drum is dated 10-28-10 <br /> and is full. <br /> Quantity Description Walton# Unit Price Total <br /> Labor <br /> 2.00 Test Technician-Regular 55.00 110.00 <br /> 2.00 Test Technician-Regular 6qZO-OC E65.00 130.00 <br /> Other <br /> 1.00 Test, Monitoring System Certification 520.00 520.00 <br /> 1.00 Permit Fee 6�O 366.00 366.00 <br /> Material <br /> 1.00 301-11011 Spill Container, Fill MP[Old Style] 301-11011 481.98 481.98 <br /> 1.00 301-11906 Nipple,4!'x 6" 301-11906 35.03 35.03 <br /> 1.00 301-14011 Cap,4"Fill, EVR 301-14011 31.18 31.18 <br /> 1.00 303-90010 Lamp,Console 303-90010 3.46 3.46 <br /> Material Subtotal �.�Z — OG 551.65 <br /> Type of Expense Ce s L•�.J c E' T�IX `La a1 <br /> Vendor#: /2 7 9 <br /> AccouM;r to Charge:_sgar <br /> Stores to Charge: =;&/Z o _ <br /> Approved by: -�eWA' a6 1 7 6 7 <br /> Comment Subtotal: 1,677.65 <br /> Thank you for your business. sales Tax 392 as 9.00%: 49.65 <br /> Total Due: 1,727.30 <br />