Creator:Brigham Young University
Date Created:January 19, 1972
Place Created:Provo, Utah
Keywords:high pressure lab,adapter plates,motor couplers
Context:work request from Tracy Hall to the BYU machine shop
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B-13-14 5M 8-71 952S7
INVOICE
BRIGHAM YOUNG UNIVERSITY
Provo, Utah
From:
BYU Research Shop
Invoice No.
Credit Cods No. 220-63-000-02 Date:	1/19/72
N® H20609
Customer No.
Z00-08-0185
Sold To:
H. Tracy Hall
c/o High Pressure Lab,
Mak* ch«cks payabl* to:
Brigham Young University Treasurer's Office D-148 ASB Provo, Utah 84601
TERMS: 30 DAYS
ITEM
RATE
AMOUNT
Make two adapter plates and modify two motor couplers
labor 5 hours materials
total
thank you
Please pay from this invoice. No statement will be mailed. Interest will be charged at the rate of l'/2% monthly or 18% annually on all accounts not paid within 30 days of invoice.
25.00 1.00
Research Shop Job No. %' 7& B.Y.U. RESEARCH MACHINE SHOP On Campus Job I I C. P. O. or Req. No.__WORK ORDER	Off Campus Job
Job Description P\~D &7>Ti>uL l^LAl /T <L _
Customer T^AcW /-MlC,	Address_ Phone_
Projected Completion Date_ Estimated Charge_ Rush Job 1 I
Date Work S.ihmitted 72. A rAi Work Authorized By X -r/? A^Y	_
On Campus Work; Labor charged at current campus rate. Materials charged at cost + 5 %. On campus work has priority over off campus work.
Off Campus Work; The Research Shop is not in competition with local industry, and it is the responsibility
of the customer to use local machine shops when ever possible. The shop will, however, provide a service to the community by accepting work under the condition that local industry can not perform the work. Off campus work charged at the current local machine shop rate. Materials charged at cost + 15 1o. $10.00 minimum charge..
Rush Work;	Normal work schedule is on a first come first served basis. If a rush job becomes
necessary 20 will be added to the regular labor rate.
Time Required	iT. 2 hr.
Labor Charge $ * Materials Charge $ ^ ■ 0 0
Equip. Rental $_
Administration $_
Total Charge &
Date Completed & Inspected / z/z y/V
Date Billed _/ j/ ? j 7 2*-_
Date Payment Credited _
Date Inspected & Accepted By J<_