1989-38
8 8
- Florida
.~~ AUTHORIZATION AND AGREEMENT
~ WORK AUTHORIZATION
( .
aq .. 131
0 JOB ORDER
C-89-233
NUMBER
89-254
CUSTOMER'S NAME/TRADE NAME I REPRESENTATIVE~S_NAME , I REPRESENTATIVE'S TITLE
City of Clermont Wayne '8..a.Uh.d.e:r.s.J
STREET ADDRESS I CITY I STATE PL I ZIP
P. O. Box 219 Clermont 32712
WORK DESCRIPTION
MAterial, labor and tl"anuportat1 011 to èhatlge out str8etlights frO1l Class 44
to CIsss 42 and change voltage from 480 volts to 120 volts to serve Chdet...
lights on Eightb Street in Lake County.
BILLING METHOD I TERMS OF PAYMENT On or before 20 days after Other
III Contract Price $ 1,9.57.00 0 Cost 0 Cost plus 15% III In advance 0 Completion of project 0 Explain below
OTHER TERMS OF PAYMENT I OWNERSHIP OF COMPLETED PROJECT I DATE CHECK RECEIVED
III FPC 0 Customer
TITLE
Mayor
DATE
11-15-89
REPORTING LOCATION
Clenaont
RA CODE
'63
AUTHORIZATION
AUTHORIZING SUPERVISOR '\ ,
ACCOUNTIN
/
I /~
I -- :---
DATE
/ ¡ - I :':' - '-.: i
DATE (MONTH & YEAR) J E (MONTH & NUMBER) SEQ ACTIVITY COMMENT
2 4 6 8 10 13 39
I , I
CHARGES (DEBIT) CREDITS
PRIMARY PRIMARY $ AMOUNT
ACCOUNT RA EAC ACTIVITY TASK' RACODE ACCOUNT RA EAC ACTIVITY TASK
40 43 46 49 55 40 43 46 49 55
1422' 1t63 961 811 AI6369 1t3746X 19.57 .00
..
.
..
.
TOTAL 1951 ..00
TO: CONTROLLER'S DEPARTMENT
Please open Job Order for accumulating costs.
REQUESTED BY DATE
I ACTIVITY I TASK I COMPLETION DATE
Please close Job Order to
REQUESTED BY DATE
WORK ORDER
NUMBER
7f671171.92
Rev. 4/86
ORIGINAL. Plent Accounting / General Accounting GREEN. P&DAD YELLOW. District Office PINK. Customer GOLDENROD. Originating Department
RET: 6 Yr. RE5P: General Accounting 907 125(51