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: W943939
Description: NCM-68, ASC-1 STEAM FLOW METER UNRELIABLE
Location: GERDIN BUSINESS BUILDING
Requester: BOYLE, DON
Equipment: E030250 - NETWORK CONTROL MODULE NCM68

Fiscal Year to Date

Amount Posted $118.00
Labor Hours 2

Cumulative to Date

Amount Posted $118.00
Labor Hours 2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
3/2/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $118.00 2
(W943939) Charges this billing: $118.00 2 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 $2,706.00
Labor Hours 41

Cumulative to Date

Amount Posted $2,706.00
Labor Hours 41
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
3/5/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $33.00 0.5
3/7/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $66.00 1
(W943877) Charges this billing: $99.00 1.5 hours
Work Order: W965747
Description: DELETE METASYS POINT UNDER HS3 STEAM FLOW SENSOR
Location: GERDIN BUSINESS BUILDING
Requester: MCVICKER, DAVE
Equipment:

Fiscal Year to Date

Amount Posted $61.00
Labor Hours 1

Cumulative to Date

Amount Posted $61.00
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
3/7/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $61.00 1
(W965747) Charges this billing: $61.00 1 hour
Work Order: W966702
Description: REPAIRS OF METASYS FOR NAE01-16/GENERATOR-ATTN: STAN MCANDREWS
Location: PEARSON HALL
Requester: PETT, STEVEN GERALD
Equipment: E037221 - NETWORK AUTOMATION ENGINE NAE16

Fiscal Year to Date

Amount Posted $462.00
Labor Hours 7

Cumulative to Date

Amount Posted $462.00
Labor Hours 7
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
3/13/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $264.00 4
3/14/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $198.00 3
(W966702) Charges this billing: $462.00 7 hours
Work Order: W962246
Description: CREATE AIR HANDLER GRAPHICS FOR UNIVERSITY BUILDINGS
Location: VARIOUS BUILDING LOCATIONS
Requester: KISCH, WENDY LYNN
Equipment:

Fiscal Year to Date

Amount Posted $2,885.30
Labor Hours 47.3

Cumulative to Date

Amount Posted $2,885.30
Labor Hours 47.3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
3/1/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $390.40 6.4
3/2/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $390.40 6.4
3/5/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $390.40 6.4
3/6/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $347.70 5.7
3/7/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $268.40 4.4
3/12/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $146.40 2.4
(W962246) Charges this billing: $1,933.70 31.7 hours
Work Order: W964535
Description: PUT IN TITLE BLOCKS AND REARRANGE THE POINTS FOR AIR HANDLERS
Location: VARIOUS BUILDING LOCATIONS
Requester: KISCH, WENDY LYNN
Equipment:

Fiscal Year to Date

Amount Posted $4,098.60
Labor Hours 62.1

Cumulative to Date

Amount Posted $4,098.60
Labor Hours 62.1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
3/1/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $198.00 3
3/2/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $356.40 5.4
3/5/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $488.40 7.4
3/6/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $376.20 5.7
3/7/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $396.00 6
3/9/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $488.40 7.4
3/12/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $224.40 3.4
3/13/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $132.00 2
3/14/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $198.00 3
3/15/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $488.40 7.4
(W964535) Charges this billing: $3,346.20 50.7 hours
Work Order: W965741
Description: DELETE METASYS POINT UNDER HS1 STEAM FLOW SENSOR
Location: GERDIN BUSINESS BUILDING
Requester: MCVICKER, DAVE
Equipment:

Fiscal Year to Date

Amount Posted $61.00
Labor Hours 1

Cumulative to Date

Amount Posted $61.00
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
3/7/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $61.00 1
(W965741) Charges this billing: $61.00 1 hour
Work Order: W965883
Description: UPDATE AS-BUILTS FOR GERDIN
Location: GERDIN BUSINESS BUILDING
Requester: KISCH, WENDY LYNN
Equipment:

Fiscal Year to Date

Amount Posted $298.90
Labor Hours 4.9

Cumulative to Date

Amount Posted $298.90
Labor Hours 4.9
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
3/8/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $298.90 4.9
(W965883) Charges this billing: $298.90 4.9 hours

Ticket Total: $6,379.80