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Okaloosa County BOCC — June 17, 2014 — CSXInvoices — reading text
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Invoice:9031574
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csx
TRANSPORTATION
Invoice
BiIIl'io. 9031421
Page I of I
Bill Date 02-MAY-14
Billed Through 02-MAY-14
Customer No. 167656
Project No. CSI741
BOARD OF OKALOOSA COUNTY Customer Ref. No.
COMMISSIONER/INFORMATION File No.
ATIN: GREG BURDEN Occurrence/In-Service Date
1804 LEWIS TURNER BLVD
SUITE 402
FORT WALTON BEACH FL 32547
CSX FederallD No. 54 6000720
Work Site CRESTVIEW, FL
Project Description C E & I SERVICES FOR SUB-GRADE HOD INSTALLATION OF 2" HOPE PIPE TO CARRY 96CT FIBER uN'DER CSX TRACKS IN
OKALOOSA COUNTY @ MP OOK-702.90; CSX-754294
Item Description Toml Amount
000 MISCELLANEOUS $37.77
233 PAYROLL TRAVEL ALLOW $21.16
Invoice Total: $58.93
Balance Due This Invoice: $58.93
Lock Box Address (payments only)
Balance Due This Invoice $58.93
CSX Transportation. Inc.
Due Date 01-JUN-14
PO BOX 116628
ATLANTA GA 30368-6628 Payment Terms 30 NET
If you have any questions regarding this invoice. plea.,e contact Outside Services at OutsideServices@esx.com or call 904-279-3889. Send
email correspondence to 6737 Southpoint Drive South, CSX Bldg 1 J-180, Jacksonville, FL 32216
Invoice:9031421 1of3
CSX TRANSPORTATION Project Invoice/Credlt Memo Deta:.ls Report Report Da t.e : 02-MAY-2014 23 :49
Page: of 1
Invoice/CM 9031421 Project: CS1'/11 Cus:.omer: BOARD OF OK.ALOOSA COUNTY Slte Name: BOARD OF OKALOOSA COUNTY COMMISSIONER/INFORMATION
COMMISSIONER/INFORMl\TTON SVSTRMS
Task Item Date Employee/suppliel Job Title 8x:penditure Type Control # Comment Quantity UOM Bill Amount
000 11-MAR-14 CROPT JR, MR. TRAVEL- PAYROLL MEALS 1. 00 WK 37.77
MISCELLANEOUS THOl'JlS M
Task (000 MISCELLANEOUS) 1.00 37.77
233 PAYROLL 14··MAR·,14 CROFT JR, MR. T11.AVBL- FLOAT iNC 1. 00 WK 21. 16
TRAVEL ALLOW THOMAS M CANCS
Task 1233 PAYROLL ALLOW) 1. 00 21.16
Invoice (903142:) Total 2.00 58.93
Total Burden Cost (l00%) ---~----> 58.93 CUSLomer Contribution , 100 58.93
Sales Tax .00
Total Amount 58.93
Involce:9031421 2of3
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