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: W961017
Description: VERIFY AND UPDATE METASYS TO MATCH TEMPS IN BUILDING ENERGY PLAN
Location: VARIOUS BUILDING LOCATIONS
Requester: KISCH, WENDY LYNN
Equipment:

Fiscal Year to Date

Amount Posted $183.00
Labor Hours 3

Cumulative to Date

Amount Posted $183.00
Labor Hours 3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/13/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $183.00 3
(W961017) Charges this billing: $183.00 3 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 $2,607.00
Labor Hours 39.5

Cumulative to Date

Amount Posted $2,607.00
Labor Hours 39.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/1/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $26.40 0.4
(W943877) Charges this billing: $26.40 0.4 hours
Work Order: W961875
Description: INVESTIGATE ODA TEMP AT WHICH TO START PALMER HS1 LAG PUMP
Location: PALMER HUMAN DEVELOPMENT & FAMILY S
Requester: WIRTH, CRAIG D
Equipment:

Fiscal Year to Date

Amount Posted $264.00
Labor Hours 4

Cumulative to Date

Amount Posted $264.00
Labor Hours 4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/9/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $132.00 2
2/13/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $132.00 2
(W961875) Charges this billing: $264.00 4 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 $191.75
Labor Hours 3

Cumulative to Date

Amount Posted $191.75
Labor Hours 3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/3/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $118.00 2
(W959904) Charges this billing: $118.00 2 hours
Work Order: W943974
Description: NAE-16B, ASC-43UN, AI-1 UNRELIABLE METASYS POINT
Location: PEARSON HALL
Requester: BOYLE, DON
Equipment: E033953 - AIR HANDLING UNIT AHU2

Fiscal Year to Date

Amount Posted $177.00
Labor Hours 3

Cumulative to Date

Amount Posted $177.00
Labor Hours 3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/14/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $88.50 1.5
(W943974) Charges this billing: $88.50 1.5 hours
Work Order: W953867
Description: HVAC WALK-THROUGH OF GILMAN HALL
Location: GILMAN HALL
Requester: KISCH, WENDY LYNN
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
2/1/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $59.00 1
(W953867) Charges this billing: $59.00 1 hour
Work Order: W960091
Description: UPDATE AS-BUILT DRAWINGS FOR HORT GREENHOUSE HXU PROJECT
Location: HORTICULTURE HALL & GREENHOUSE
Requester: SALASEK, TIM
Equipment:

Fiscal Year to Date

Amount Posted $1,958.10
Labor Hours 32.1

Cumulative to Date

Amount Posted $1,958.10
Labor Hours 32.1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/1/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $268.40 4.4
2/2/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $329.40 5.4
2/3/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $329.40 5.4
2/6/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $329.40 5.4
2/7/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $164.70 2.7
2/8/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $207.40 3.4
2/10/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $329.40 5.4
(W960091) Charges this billing: $1,958.10 32.1 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 $206.50
Labor Hours 3.5

Cumulative to Date

Amount Posted $206.50
Labor Hours 3.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/13/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $118.00 2
2/14/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $29.50 0.5
(W959612) Charges this billing: $147.50 2.5 hours
Work Order: W961009
Description: INVESTIGATE HEATING SYSTEM PUMP FAILURE - ATTN: STAN MCANDREWS
Location: HOWE HALL
Requester: REDDISH, MARK A
Equipment:

Fiscal Year to Date

Amount Posted $594.00
Labor Hours 9

Cumulative to Date

Amount Posted $594.00
Labor Hours 9
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/6/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $264.00 4
2/7/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $198.00 3
2/8/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $132.00 2
(W961009) Charges this billing: $594.00 9 hours

Ticket Total: $3,438.50