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BARNUMgy CELILLO <br /> INC. <br /> ELECTRIC, INC. SERVICE WORK ORDER Order#: 22151 <br /> ., <br /> "iseraew,.w PAGE OF <br /> r�pn.e�m„gree <br /> aw„amnca sw,exmrz Order Date: 06/10/2016 <br /> LlYn Wn, <br /> Billed To: IN-SHAPE HEALTH CLUB Project: T/R SAUNAS <br /> ATTN: Accounts Payable Location: IN-SHAPE <br /> 6 S. EL DORADO ST. #700 1805 E. YOSEMITE AVE <br /> STOCKTON CA 95202 MANTECA CA 95336 <br /> Contact: ELIAS Phone:209-244-1435 ❑x T&M ❑ BID NTE ❑ BID Job#: 40503 <br /> WORK COMPLETED: <br /> Meet with in shape maintenance man and he directed me to remove switch fc <br /> light in woman's room sauna.Also he wanted me to verify that there was no <br /> power to light in men's room sauna. For the woman's room sauna I removed <br /> switch box, pipe, and extention box from wall and capped power. I installed <br /> goof ring and waterproof cover on wall. In the men's sauna I removed light <br /> and verified that there was no power and took pictures of my reading and <br /> we're I took reading from.They need this invoice ASAP. It needed to stated <br /> that power was verified to to off at these locations and that a certified <br /> electrician did the work. <br /> x❑ COMPLETE ❑ WIP ❑ QUOTE REQ.-T0: ❑LAMP RECYC-QT: ❑ BALLAST RECYC-QT: <br /> LABOR MATERIAL <br /> DATE NAME R.T. O.T. D.T. VS PM B5 DESCRIPTION QTY UNIT PRICE <br /> 6/16 A. Lavanaway 3 2"6-32 screws <br /> goof ring 1 <br /> Bell box cover 50600900 <br /> red wire nuts 2 80200002 <br /> TOTAL HOURS <br /> EQ.RENTAL DAYS <br /> LABOR TOTAL CUSTOMER AGREES THAT HE OR SHE HAS THE AUTHORITY TO AUTHORIZE <br /> TRUCK CHARGE THIS WORK AND WILL PAY REASONABLE ATTORNEY'S FEES AND COURT <br /> COSTS IF LEGAL ACTION IS REQUIRED TO COLLECT. <br /> EQUIPMENT COST <br /> MISC. CUSTOMER SIGNATURE: DATE: <br /> CUSTOMER'S NAME PRINTED: <br /> _ Material Purchased ❑No ❑ Yes Cost Attached <br /> Sub-Contractor Used ❑No ❑ Yes Cost Attached <br /> Equipment Used ❑No ❑ Yes Cost Attached <br />