Iowa State University
Facilities Planning and Management
FP&M Home Campus Space Data Planning / Design / Construction Operation / Maintenance / Repair Utility Services

FP&M Job Billing

Ref Number
Date:
Sold By FPM DEPARTMENTAL JOB
Sold To 701-11-46-00-3000
METASYS
(FP&M Internal Account)
Questions? 294-4688
Iowa State University

Statement of Intramural Job Charges

Work Order: W959655
Description: EQUINE ICU ROOMS 1264B, C, D, E, F, G, H, J, L, M, N ARE TOO HOT
Location: LLOYD VETERINARY MEDICAL CENTER
Requester: ADAMS, BRIAN
Equipment:

Fiscal Year to Date

Amount Posted $366.00
Labor Hours 6

Cumulative to Date

Amount Posted $366.00
Labor Hours 6
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/26/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $122.00 2
1/27/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $244.00 4
(W959655) Charges this billing: $366.00 6 hours
Work Order: W943877
Description: IMPLEMENT ACTIVE DIRECTORY (AD) AUTHENTICATION FOR METASYS
Location: GENERAL SERVICES BUILDING
Requester: THOMPSON, CLARK E
Equipment:

Fiscal Year to Date

Amount Posted $2,580.60
Labor Hours 39.1

Cumulative to Date

Amount Posted $2,580.60
Labor Hours 39.1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/24/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $92.40 1.4
(W943877) Charges this billing: $92.40 1.4 hours
Work Order: W958892
Description: AFTER HOURS CALL-IN: SCHEMAN BUILDING BURNING SMELL
Location: SCHEMAN HALL
Requester: LODESTEIN, TIMOTHY J
Equipment:

Fiscal Year to Date

Amount Posted $247.50
Labor Hours 3

Cumulative to Date

Amount Posted $247.50
Labor Hours 3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/19/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $247.50 3
(W958892) Charges this billing: $247.50 3 hours
Work Order: W959646
Description: FACP IN/OUT TROUBLE/ALARM & UNRELIABLE - CONFIRM: JOHN LARSON
Location: VET RESEARCH LABORATORY #3
Requester: DPS
Equipment: E035470 - FIRE ALARM PANEL FAP1

Fiscal Year to Date

Amount Posted $465.30
Labor Hours 6.8

Cumulative to Date

Amount Posted $465.30
Labor Hours 6.8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/26/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $132.00 2
1/30/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $108.90 1.4
1/31/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $224.40 3.4
(W959646) Charges this billing: $465.30 6.8 hours
Work Order: W959904
Description: VMRI OFF-LINE 01/30/12 - CONFIRM: MARK REDDISH
Location: VET RESEARCH MAIN LABORATORY#1
Requester: REDDISH, MARK A
Equipment:

Fiscal Year to Date

Amount Posted $73.75
Labor Hours 1

Cumulative to Date

Amount Posted $73.75
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/30/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $73.75 1
(W959904) Charges this billing: $73.75 1 hour
Work Order: W957319
Description: CLOSE ODA DAMPERS WHEN ODA GOES BELOW 25 DEGREES
Location: BEARDSHEAR HALL
Requester: MCVICKER, DAVE
Equipment:

Fiscal Year to Date

Amount Posted $396.00
Labor Hours 6

Cumulative to Date

Amount Posted $396.00
Labor Hours 6
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/19/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $132.00 2
1/20/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $264.00 4
(W957319) Charges this billing: $396.00 6 hours
Work Order: W959611
Description: NCM50 OFF-LINE
Location: LIVESTOCK INFECTIOUS DISEASE ISOLAT
Requester: LARSON, JOHN E
Equipment: E030232 - NETWORK CONTROL MODULE NCM50

Fiscal Year to Date

Amount Posted $1,160.60
Labor Hours 3.9

Cumulative to Date

Amount Posted $1,160.60
Labor Hours 3.9
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/26/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $230.10 3.9
1/30/2012 549-00 MATERIAL CHARGE TO WORK ORDER $930.50
(W959611) Charges this billing: $1,160.60 3.9 hours
Work Order: W948835
Description: CREATE A GRAPHIC DISPLAYING ALL AHU'S - ATTN: DON BOYLE
Location: GENERAL SERVICES BUILDING
Requester: PETT, STEVEN GERALD
Equipment:

Fiscal Year to Date

Amount Posted $4,550.60
Labor Hours 74.6

Cumulative to Date

Amount Posted $4,550.60
Labor Hours 74.6
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/17/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $347.70 5.7
1/18/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $390.40 6.4
1/19/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $61.00 1
1/20/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $146.40 2.4
1/23/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $390.40 6.4
1/24/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $164.70 2.7
(W948835) Charges this billing: $1,500.60 24.6 hours
Work Order: W959612
Description: NCM17 OFF-LINE IN VMRI 01
Location: VET RESEARCH MAIN LABORATORY#1
Requester: LARSON, JOHN E
Equipment:

Fiscal Year to Date

Amount Posted $59.00
Labor Hours 1

Cumulative to Date

Amount Posted $59.00
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/26/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $59.00 1
(W959612) Charges this billing: $59.00 1 hour
Work Order: W953911
Description: ASB, 1ST FLOOR, VAV-12_CFM, BUILD POINT IN MEA
Location: ADMINISTRATIVE SERVICES BUILDING
Requester: DESHONG, MARK
Equipment:

Fiscal Year to Date

Amount Posted $146.40
Labor Hours 2.4

Cumulative to Date

Amount Posted $146.40
Labor Hours 2.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/27/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $85.40 1.4
(W953911) Charges this billing: $85.40 1.4 hours
Work Order: W959884
Description: BUILDING IS OFF-LINE - CONFIRM: MARK REDDISH
Location: ZAFFARANO PHYSICS ADDITION
Requester: REDDISH, MARK A
Equipment:

Fiscal Year to Date

Amount Posted $141.60
Labor Hours 2.4

Cumulative to Date

Amount Posted $141.60
Labor Hours 2.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/30/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $141.60 2.4
(W959884) Charges this billing: $141.60 2.4 hours

Ticket Total: $4,588.15