NYC 9/11 Public Portal Document
KUUtHI tJ. bAMUtLSr, INC.
TO: 352 PARK AVENUE SOUTH WORK ORDER ’ RBS ORDER NO. 2jO 3^
NEW YORK, NY 10010
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RBS JOB NO.
INVOICE TO: 55/> /^o / r o /v-5 <
CUSTOMER JOB NO.
CUSTOMER W.O. NO.
CUSTOMER RO. NO------------ -- ------
JOB LOCATION ___ '
7
ATTENTION:
YOU ARE HEREBY AUTHORIZED AND REQUESTED TO PERFORM THE ADDITIONAL WORK SPECIFIED BELOV/ UPON THE FOLLOWING BASIS:
COST OF ALL MATERIAL AND LABOR, INCLUDING ALL PREMIUMS ON INSURANCE AND FRINGE BENEFITS. PLUS OVERHEAD. PROFIT AND SALES
TAX WHERE APPLICABLE. TERMS NET 15 DAYS.
□ CONTRACT
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T&M SERVICE CALL
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DATE AUTHORIZATION TO PROCEED PLEASE PRINT NAME
TIME AND MATERIAL WORK PURSUANT TO AND UNDER PROVISION OF ABOVE WORK ORDER.
LABOR
T«es: WED. THURS. FRI. SAT. SUN.
GRAND
DATE TOTAL
... t .Nc.
Men
Total
Hrs.
No.
Men
Total
Hrs.
No.
Men
Total
Hrs.
No.
Men
Total
Hrs.
No.
Men
Total
Hrs.
No. -I Total
Men Hrs. £ ■Total
Hrs.
HOURS’
S/T
FOREMAN
O/T
S/T
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SUB-FOREMAN
A O/T 4
JOURNEYMAN
S/T
O/T
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DATE ACCEPTED:
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~7/^ / name of company
BY: M<______
J PLEASE PRINT
BY__________________
FOREMAN — PLEASE PRINT AUTHORCSEO SIGNATURE
LIST UATEHIAL ON REVERSE SIDE
WO-1
NYC-WTC_000171386
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