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 502-11-55
VET MED-CLASSROOM 2226 REMODEL
(FP&M Internal Account)
Questions? 294-4688
Iowa State University

Statement of Intramural Job Charges

Project PR013489: 2226 - CLASSROOM RENOVATION

Location: 2226 VETERINARY MEDICINE

Work Order: W924566
Description: CARPENTER TO PICKUP, UPDATE, DELIVER
Location: VETERINARY MEDICINE
Requester: KRUMM, KAROL SUE
Equipment:

Fiscal Year to Date

Amount Posted $1,796.71
Labor Hours 29.3

Cumulative to Date

Amount Posted $2,013.31
Labor Hours 33.1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
9/6/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $407.00 7.4
9/7/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $407.00 7.4
9/7/2011 549-00 MATERIAL CHARGE TO WORK ORDER $44.78
9/8/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $484.00 8.8
9/9/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $110.00 2
9/9/2011 549-00 MATERIAL CHARGE TO WORK ORDER $45.96
9/13/2011 549-00 MATERIAL CHARGE TO WORK ORDER $16.13
(W924566) Charges this billing: $1,514.87 25.6 hours
Work Order: W937608
Description: INSTALL LOCK FOR 2226 VET MED
Location: VETERINARY MEDICINE
Requester: KRUMM, KAROL SUE
Equipment:

Fiscal Year to Date

Amount Posted $58.00
Labor Hours 1

Cumulative to Date

Amount Posted $58.00
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
9/9/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $58.00 1
(W937608) Charges this billing: $58.00 1 hour
Work Order: W925226
Description: PURCHASE MATERIALS (2 WEEKS)
Location: VETERINARY MEDICINE
Requester: KRUMM, KAROL SUE
Equipment:

Fiscal Year to Date

Amount Posted $305.73
Labor Hours 0

Cumulative to Date

Amount Posted $305.73
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
9/9/2011 549-00 MATERIAL CHARGE TO WORK ORDER $43.99
(W925226) Charges this billing: $43.99
Work Order: W913124
Description: +C JB BL - 2226 CLASSROOM RENOVATION
Location: VETERINARY MEDICINE
Requester: KRUMM, KAROL SUE
Equipment:

Fiscal Year to Date

Amount Posted $7,822.50
Labor Hours 92

Cumulative to Date

Amount Posted $31,052.50
Labor Hours 354
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
9/1/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $85.00 1
9/2/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $85.00 1
9/6/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $255.00 3
9/7/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $127.50 1.5
9/8/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $255.00 3
9/9/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $85.00 1
9/12/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $255.00 3
9/13/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $255.00 3
(W913124) Charges this billing: $1,402.50 16.5 hours

Ticket Total: $3,019.36