MPA 118 Sample Invoice 4.pdf

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Attached to
MPA 118 OE Hazardous Waste and Petroleum Related Services
Solicitation number
OET27006905
Issued by
Rhode Island

About this file

This is a sample invoice from A. Barber Excavating submitted to the Rhode Island Department of Environmental Management under the MPA 118 Open Enrollment contract for hazardous waste and petroleum-related services. The invoice documents emergency response and cleanup services performed on February 23-24, 2021, in response to an oil spill incident. Services included environmental labor and foreman supervision totaling 16 hours for emergency oil spill cleanup, 13 hours of labor for basement cleanup and pump out, and 4 hours of labor for equipment retrieval. Equipment and materials utilized included a box truck with liftgate, absorbent pads, a 55-gallon steel drum, and drum disposal services for oil and debris classified as non-hazardous solid waste.

The invoice, numbered 10536, totals $3,008.00 with a due date of March 26, 2021, under Net 30 payment terms. Labor rates ranged from $55.00 to $97.50 per hour depending on position classification, with equipment and materials charged at fixed rates. The invoice is associated with Purchase Order T21-203 and was billed to the Department of Environmental Management in Providence, Rhode Island, with services performed at a location in Westerly, Rhode Island. The vendor's billing terms stipulate that unpaid accounts after 30 days are subject to an 18% annual finance charge, and disputed charges must be reported in writing within 10 days of invoice date.

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Text version

*Sales Tax Included.

*Accounts unpaid for 30 days will be subject to annual 18% finance charge.

*attorney fees will be assessed for collection of unpaid balances.

*disputed charges must be made in writing within 10 days of billing.

*for billing questions call Andrew at 401-265-9392

A. BARBER EXCAVATING

P.O Box 7090 Warwick, RI 02886 US barber617@yahoo.com

BILL TO SHIP TO

Department of Environmental Management 235 Promenade Street Providence, RI 02908-5767

Lee Highland 17 North Dr Westerly, RI 02891

INVOICE 10536

DATE 02/24/2021 TERMS Net 30

DUE DATE 03/26/2021

P.O. NUMBER

T21-203

DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT

Emergency Oil Spill Clean Up 2/23/21 (Jason Caswell)

Labor (0001D) Environmental Labor 12 82.50 990.00

FM (0001B) Foreman 4 97.50 390.00

Misc (0005Z) Box Truck w/Liftgate 4 55.00 220.00

Misc (00096N) Absorbent Pads 4 55.00 220.00 dm (0010W) Open Lid 55 Gallon Steel Drum

1 68.00 68.00

Clean up & Pump Out Basement 2/24/21

Labor (0001D) Environmental Labor 12 55.00 660.00

FM (0001B) Foreman 1 65.00 65.00

Misc (0012E) Drum Disposal (Oil & Debris Non-Haz Solid)

1 175.00 175.00

Return To Pick up Pump And pads From Basement

Labor (0001) Environmental Labor 4 55.00 220.00

TOTAL DUE $3,008.00

File details come from the government source that posted it. Updated .