ML20056A424

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Package of Purchase Orders & Invoices for Various Carpeting Svcs
ML20056A424
Person / Time
Issue date: 01/23/1990
From: Hoyle A
NRC
To:
Shared Package
ML20056A423 List:
References
FOIA-90-286 NUDOCS 9008070336
Download: ML20056A424 (15)
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PURCHASE ORDER

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PCINT OF ISSUE: U.$. NUCLEAR CECULATCRY CoMWSSION l*

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_ g.jg 0585-1/2/M atovisition wvusta inst:VCliONS See twihao antess ioner left corner of this ym

_001?M PURCH ASE ORDE R PE R YOUR

., OF -

gDELivt RY ORDER UNDER CONTRACT NUMBER m

u enoen,a rio= auotvi=

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j a a = =vveta ie.o.,5e,,,t, a,,o ots, mat o,,,5,,,,to,,.c u et.ous v%ttss ot,,t...st s,tc.r,to, 31X0200 D23180 040-20-66-250 T5 6..,

U.S. maclear Regulatory was thptrie 9t111 ding Services AD4/ DON /Me P-1102 Attna Billy Dean Mashington, D.C.

20555 15729 Crakte Branch May ocs vea, e oe hockville, Maryland 20855 j etact o,,~5etCt,o= A~o ACCT eta ct joait Atta Steve Berm y%%

i og 6,va ny o A tt j oi>Cov.,e,a vut t,t..$

U.OINOlY NJ_.1IN MN e%COntistt NT witH f Mt ttaus of ANy I si$ ting Ff 0 Erat C0%tha',t om at,6,t t vt %t M H wioni et l

NEGOilAtt0 PURSVANT to THE AUTHORITY OF 41 USC ?$hCit3i sit u No l

an tict t s on St e ict s I ova = tite vNit v

v=it *a.ct auov=1 Renove carpet gitae fri:n the tiles cm raised i

corrputer reati ficor. Clean ard shine all tiles KR THE iX3............$525.00 i

aftar rworal of glue on raised caputer roca floor.

Work to be perfonned on January 29, 1990 Iocaticm of work Operatime contar Floor Painntat ht11 ding DeGB) 7735 Old Georgetown Acad Bethenda, Maryland 20814 Oontact penwmt Billy Dean (492-4810) l i

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l 900B070336 900002 PDR FOIA l~

ESTRADA90-286 PDR I

4 ASON to contact AEGaRDiNG fHl$ oAo(R tigtPHON[

Anne Moyle aata coot l=vveta TOTAL v8MitiNWO'CE IN DUPLIC Af g iN ACCORD ANCE WitH.N$r AvC ttONSON Rivi mSt 30L_492-7640

$525.00 5 LNatunt AND T v Ca N AMI

  • O wuvelm uvSt et 'NCluotD. aNo tonaano to e

U.S NUCLE AR REOULATORY COMWISSION OFFICE Or RESOURCE MANAGEMENT Ar'.ne Ik7ylef p/

DiVtSION Or ACCOUNTING AND FINANCE con t H A T,/ g

. s t, -

WASHINGTON D C 70555

' N c. or a pct n y

JACK ET COPY

9"" *gMft HyVg",'g"pg*go' ^

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%ge vaw 194 tHIS p

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m a u a ~, =

P PURCHASE CRDE AN

(,,.., polNT oF ISSUE: U.S. NUCLEa5 RECULATCMY COrtSSC3 lD J$=l9$7 "

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mt Gputt:1 On Nuupt A

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INSTRtJCTIONS See tuli.ng sooress so.or iett corne, of this form l>02653 PURCHASE ORDLR PLA 709R OF Df'LtVERY ORDER UNDLR CONTRACT NUut48-11PR$)Li1MQ&Q_am1D LPenornia t chiat t otut N t l sise ggTENvusta congeGa ts awD Ot St; Nation <$nir to NRC *artwov$t UNttg6 0tutawitt SPEC #18 0 l r

31X0200.040 D2336-0 040-20-6!-26-0 0.s. nuclear Re<platory Ceessisssioa N +*"

At.t.n : Louis Fisher - P-1100 All Star Carpet a haMing, Inc.

Washingtcm, DC 20 % 5 6854 How Hampshire Avenee ontva av, os jnaci o, +5et ctcN a=p acartaet joitt TQkuna Part, MD.

20912 Destinst. ion oeuvtRv oArt jo'$covhttarwi=titaus See Below NLT 30 ptt4SE FvPNiSH TML 80tLO*NG ON YHt it Dwl EPf C#itD ON 80tu SIDES Ot twis sut t t aND ON tut a ttac t p it ave t act et tuat am, sucn it awl WHtCH WlOMt $1 INCONS'stlN1 witN fut timus Os any (tist NQ rietmat CONtmaCl OA 60RttWINI UN0t a wa ca 'His emot a is atacto ett Not appt,

. M NEGotlATED PURSUANT to tar AutHORiry or 41 USC ts?ici(3i 6ftM NO antic 6I5 Om St Hvictl Ovahtit7 Unit UNif P#iCf auovNt mis is 4 rocpirwtaants type purchase order for carpt rervice which includes renoval, installation, raraj r, inetal arad rutAwr stri; ping and furniture runoval ard placa.ent as request.ed by the Ccot.racting Of ficer er their authorisod representative. Period of perforas)ou i

3 is frce July 1 1990 through June 30, 1991.

Estisated fcr pc iod.........$60,000.00:

4 Rates: See Attachment I se following individuals.tre authOrised to place c.eders:

Orcuer Estep, John oorley, Eisha BuA, Czeille Kime, tou Fisher, Tim Rollins, Bill Martir, an:1 Fred Dutanks,All can be ros::hed on 492-7227 hpoise ' rime 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> at'ter receipt of call fot service.

We contractor shall perform the majority of the servlees during neo-working hours (5:00 pn - 8:00 am) Manday through Friday, and N available, it requested, te perform regulred services cri weekwrds.

Af ter caspletion of service, the contractor shall autait a service ticket to the WC employee cognizmt c,f the wrk perfcroud, m e servico ticket chall inclu&. the fc11cving.

a.

Purchase Order No.

b.

20 individual that placed the service call c.

Date of service end time service was perfOrimed d.

Itemised list of servloes performed, as well as the nanter of square feet involved.

i Continued Pt1&ON *O CON 1ACt Rt GAADiwo THtS OnotR ttttPHONE Eileen Hiew/er

'N3'ITN"-7570 TOTA'

$60,000.00 SV8Mit sNvoiCE iN DVPtiC At t IN ACCORD ANCE witH INST auction 5 0N Ri vt R58 SIGN AtuRE AND T v 0NAV(

GO NUMBE A Must 81INCLUDEDi AND FORWARD to

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4 U S. NUCLEAR REGULATORY COMMISSION Eilt.en M u jer r

orrICE OF THE CONTROLLER Olvi$lON OF ACCOUNTING AND FINANCE CONT R ACt 8NG Of FICL R W ASHING T ON, D C, 20555 g

v JACKET COPY

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n avs comesy=va Al) Et t.r Carret & FLA44 no, ine.

Nas wuse:

ser.c6:s on. evict s 0* = ti tv v='t v=itance aww=t r

l An ite:ni::ed sumury 1:walec/6tutament ahn11 tw sutanitted mithly cowf sting of all services cagleted during the mothly tutiod had Luclude a copy cf the wrvice tickistto).

Subeit, your irmtace/StatnauNet in duplicate to the addresas on the hattcm ad pig 1, 1

t attachat

  • in a rtguitarn,4., fleut.e Witch is here mA a prt a his crder, s

W.?l.!gtk,At,_ii g i

1, %: fellwing j t..w 4rv nct 4aclud:d undar thi. iur.ii ur e toving. Ca:quict s, c<pdr.$, t.afus c.d cc.f rageratuto Pavireg chstga is $10.00 Wr unit for each,n' thew imi.

The mv4ng c: xdun.t furniturie ir on e::cra criorge and r>xt.une it cm:s in ve.ricc:, desigir, and co%cruct.tw will tn (pred atparate]y for cech jcb bci' ore wrk kgins.

2, Carpet regir is charged t.t $25.00 por mn hour.

3. Curpet atretching 1:, dwrg<d at. $1. 5 er square rat, I

t i.

5trecching le rumded We c4rpet shririt of pulla wa I,

y itua v?.H.dce.r ac.ithe ci vur.

4 There io no acre et.aro.' for dinN.atling dar:.. Cutt. ing lottom et door is charged at $15,00 per door.

3 thiting tin: 13 $"$ 00 por rm hour, S12.50 per.1, hb r.

6 Cutting arc und outlet =, hand holea and accer s sc.t!s is daic at tu charge.

l i

7 Transport of nw carpet trce WC's storage facality t 4

o installetaan site is $0; per square yard.

6, Alterutwr. ot cov a.duing 1.; done at $1.02 rer lirm r twt.

1.ip (o rubtut ecve txu,e hM to tw. altered to ectach e arpt.

.~ ~

9, cutting around wtJ1s is charge # $S1,09 pec linoor f oot.

Wic is twedad ten carpet is installod over old ccri et or carpet'has to be cut through to floor whe.1 inetalling wbv.6 c w.11.

tac Project officer: Grover Ecce.p qn 492-9075 Ccctractor 8han provide cop / of insurarde certitleste to L.hc IGC Project Officer.

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INV0lCE NO.

J

'ALL STAR L

y'ET AND BEDDING, INC.

CARP P.O. 90X 6322 TAKOMA PARK. MD 20912 0322 3 '11o0 INV01CE CCT

  • U. S.

NUCLEAR REGULATORY COMM.

U. B.

NUCLEAR REGULATORY COMM.

AD TO-DAF / COMMERCIAL ASSETS 8"# TO: 7735 OLD GEORGETOWN ROAD MNBB11104 ROOMS 7217 4 7700 WASHINGTON, DC.20555 BETHESDA, MD.

BPA# DR-89-0476 CONTACT: BILL DEAN #492-7409 PVR M LtORDIANO

$ hip VlA C04 PPD DAtt $HWPID flRW5 WV0eCl DAtt CO-0291 11/12/89 11/14/89 NET 30 DAYS 12/21/89 l

$p o!3[l,3 ritW No DistnetoN UN:t ract intwDEDPRet rp AREA OF WORK BLDG. MNBB

46. 5S00 HB INSTALL HARD BACK CARPET 2.80 130.20
43. 5 SOD THB TAKE UP HARD BACK CARPET 2.29 106.49 56 SQD TC TRANS OF CPT FROM STORAGE 1.00 56.00 56 SGD THB TAKE UP HARD BACK CARPET 1.00 56.00 1

t i

4' I

s SALE AMOUNT 348.69 24-3 TAXABLE TOTAL SALES TAX FREIGHT 0 11#

10TAL 348,69 e,,

7 INVolCE NO.

C86 ALL STAR

/AND BEDDING, INC.

i P.O. DOX 6322 oMA / ARK MD 20912 0322 iNVOlCE f';U. S.

c;crnoNo oou..i.'

U. S.

NUCLEAR REGULATORY COMM.

NUCLEAR REGULATORY COMM.

s f *8 c

SH*

  • 5650 NICHOLSON LANE eoto to; 7920 NORFOLK AVENUE FRED EUDANKS #492-9557 ROOM 1100 BETHESDA, MARYLAND,20555 BPAW DR-89-0476 SHAP WA COL PPD DAtt $H#P(D 1(RM$

WyQi([ DAf(

,t $

rumCHA$t ORDLR No.

12/07/89 12/08/89 NET 30 DAYS 12/21/89 toiwDio rn a '

otscarta uN1 ena lio sMNio on'ItEo ntu m TRANSPORT 300 50 YARDS CARPET TO PHILIPS BLDG, 7920 NORFOLK AVE.,

ROOM 700.

FEE 300.00 300.00 1

/

SALE AMOUNT 300.00 TAXABLE TOTAL B27-128 SALES TAX FREIGHT On N'

TOTAL 3oo, no

i All $ TAR 4ARPET AND BEDDING. INC.

j!

PO. SCX 6322 TAKOMA PARK. MD 20912 0322 ugtPnoNc noi..i 2

  • INVOlCE

'. mo.:

U. S.

NUCLEAR REGULATORY Comm.

U. S.

NUC EAR REGULATORY COMM.

"" 7920 NORFOLK AVENUE PHILIPS BUILDING COCY 1100 7920 NORFOLK AVE.,

FETHESDA, MARYLAND.20555 FRED EUBANKG e492-9557 BPA# DR-89-0476 CALL # 9 i'

vevsi onota i.o so m ex tro cattse rto itkus m e.:tcat CCLL # 9 09/26/89 10/02/89 NET 30 DAYS 12/21/89 ntw wo-Disen*to=

Unit Pases tattwete Paa '

Jg, jp'ygg WORK AREA ENTIRE 4th FLOOR CGD THB TAKE UP HARD BACK CARPET 1.94 155.20 3

SOD HB INSTALL HARD BACK CARPET

e. 80 3918,40 EQ
  1. C
  1. OF COMPUTERS / COPIERS 25.00 625.00 TRANSPORT CARPET FROM PHILIPS TO WOODMONT BUILDING 3

iNHNSPORT FEE 1.00 1403 o0 CUTTING CARPET IN WAREHOUSE d' MEN 1.5 HOURS EACH FOR 12 DAYS = 36 HOURS TOTAL 1,

FEE 25.00 900.00 ALTERATION TO TOE MOLDING I

1800 LENEAR FEET.

)

FEE 1.02 1836.00 CUTTING AROUND WALL BUIL+T ON CARPET, 1800 LENEAR FEET.

FEE 1.00 1800.00

  • t

$ ALE AMOUNT 10647.60 1

1 TAXABLE TOTAL B27-126 SALES TAX FREIGHT i

N TOTAL 10C47.60 i

I INVOICE NO, 02.

All. STAR

<tT AND BEDDING. INC.

P.O. Box 6322 TAKOMA PARK. MD 20912 0322 Tutrgogi noo..' '

INV01CE

' "Od U. S.

NUCLEAR REGULATORY COMM.

U. S.

NUCLEAR REGULATORY COMM.

8"# '0-

E 7920 NORFOLK AVENUE NICHOi SON Lf4NE, SOUTH EsDG..

ROOM 1100 GROVER ESTEP a 492-7227 BETHESDA, MARYLAND,20555 BPAa DR-89-0476 puncuss onoin wo Sn* via cot rep Dat: 5HerID tinus wvoici pat 10/18/89 11/06/09 NET 30 DAYS 12/21/89 g,",

ygcl,,

niu wo.

Distnetow vyi enet snissio enic 5650 NICKOLSON L ANE.

INSTALL GLUE DOWN CARPET 5,200 SO YARDS.

3 FEE

2. d5 13260.00 TAHE UP T!LES/ RUDE <ER BACK 790 SQ YARDS.

O FEE 2.04 1611.60 l

ALTERATION TO TOE MOLDING l

6750 LENEAR FEET l

.O FEE 1.02 6885.00 VACUUMM CARPET 5,200 NO CHARGE METAL /RUDBER STRIP 65 FEET NO CHARGE.

$Att AMOUNT 21756.60,

TAXABtt TOTAL D27-127 SAttS TAX F RtIGHT

(

OtD l

Lan TOTAL 21756,60 1

A L 4. D 1 A N AMPFT AND BCDING, INC.

P.O. 00X 6322 TAKOMA PARA. MD 20912 0322 7iLtPHONE (301) 8912000 1NVOlCE NRC1100 U. S.

NUCLEAR REGULATORY COMm.

U. S.

NUCLEA9 REGULATORY COMM.

7920 NORFOLK AVENUC 8120 WOODMONT AVENUC ROOM 1100

DETHESDA, MD.

BETHESDA, FARYLAND,20555 CONTACT MR.EUDANKS BPA# DR-89-0476

  1. 492-9557 punemast onorm wo sait via tot
  • eo catt SmeetD ttM mvo<t patt C~LL #6 08/18/89 08/19/89 NET 30 DAYS 12/21/a?

d,g, ofp'[l,,

niu wo ottenst<=

Unit tact tattNoteenct AREA OF WORK ROOM #307 SGD TC TRANS OF CPT FROM STORAGE 1.00 156.00 STORED CARPET IN WAREHOUSE FEE 156.00 156.00 LNF CAW CUT AROUND WALL

1. QQ 475.OQ SD HB INSTALL HARD DACK CARPET

&. 75 82.50 TAKE UP 270 SQ.FT. VINYL T!LE!i FEE 1.50 675.00 i

SOD HB INSTALL HARD BACK CARPET 2.75 449.00 i

INSTALL 30 SG. YDS. FLOOR TILE FEE:

3.00 90.00 EA WS

  1. OF SAFES MOVED 10.00 20.00 EA
  1. C
  1. OF COMPUTERS / CODIERS 25.00 50.00 l

l

'I SALE AMOUNT eg33,So g7 gg3 TAXABLE TOTAL.

SALES TAX FREIGHT

  • _ weegy LMN f4 101AL 2133.'O J

l l

.. ~,. - -... _,..... _..................,,..

l

INVOICE NO.

U67 R

AND BEDDING. INC, P.O. BOX $322 TAKOMA PARK, MD 20 12 0322 g,rgoNn30n..i.'

INV01CE "CCT' "Od U. S.

NUCLEAR REGULATORY COMM.

U. S.

NUCLEAR REGULATORY COMM.

M TE 7920 NORFOLK AVENUE S"# I*

7920 NORFOLK AVE.,

ROOM 1100 DETHESDA, MD.

BETHESDA, MARYLAND,20555 FRED EUBANKS #492-9509 BPA# DR-89-0476 16 PVRCHA$t OADtR NO

$H* WA COL PPD DA TI $HWPID ttAwl INVCMCI DAtt 3

12/06/89 12/09/89 NET 30 DAYS 12/21/89 J,,

g,"y, ol3[l,o m v NO.

ofstart:0N UNif Pact txtrNoto en n '

o ROOMS # 700,A,B,C,712-714,530, 538.

INSTALL GLUE DOWN CARPET WITH FURNITURE, 400 SG YARDS 400 FEE 2.80 1120.00 150 SOD TCT TAKE UP CARPET TILE 2.29 343.50 8

EA

  1. C
  1. OF COMPUTERS / COPIERS 25.00 200.00 TOE MOLDINGS 890 LENEAR FEET 890 FEE 1.02 907.80 VINYL STRIP NO CHARGE.

I l

l SALE AMOUNT 2571.30 B27-12g TMABLE TOTAL SALES TAX t

FREIGHT TOTAL 2371,30 W.__.

-'~

~ ~ " ~

LNVOICE NO.

+

A ll. S T A R CARPET AND BEDDING, INC.

P.O. DOX 5322 TA20MA PARK, MD 20912 0322 g y,gog i n o o. n.'

INVOICE wo.: U. S.

NUCLEAR REGULATORY COMM.

U. S.

NUCLEAR REGULATORY COMM.

to.

DAF / COMMERCIAL ASSETS go to NUCLEAR REGULATORY COMMISSION MNbB11104 FAIRMONT BUILDING WASHINGTON, DC.20555 7735 OLD GEORGETOWN ROAD SPAa DR-89-0476 CONTACT FRED EUBANKS CEO # 902366 Nacust oeMa wo SHIP N cck Pro Datt SairrtD tiaus owvenetpatt

~DR-89-0476 08/22/89 08/31/89 NET 30 DAYS 01/25/90 g fgp 3p',0l,,

o 6

ntu vo Distnieto=

unit ract totwNotact AREA Or WORK FAIRMONT BLDG.

SOD HB INSTALL HARD BACK CARPET 2.55 527.85 (INCLUD1NG FURN!TURE)

COD THB TAKE UP HARD DACK CARPET 1.94 401.58 1

EQ

  1. C W OF COMPUTERS / COP!ERS 25.00 200.00 CCD TO TRANS OF CPT FROM STORAGE 1.50 310.50 1

SOD FIP FURN1SH & INSTALL PADDING 2.75 770.00

)

LNF ATM ALTERATION TOE MOLDING 1.02 895.56 i

LNF CAW CUT AROUND WALL 1.00 878.00 4

9 3553'43 SALE AMOUNT l

26 - 2 TAXABLE TOTAL sal ($ TAX f RLIGHT 0111 10TAL 3983.49 I

- - - ~

,,J' 6.

EMPIRE 80ll. DING SERVICE 8 '

P. O. BOX 34709 BETHESDA, MD W

'91-@C}

U.S. Nuclear Regulatory Commission ADM/DCPM/r @ P-1102

~l Washington, DC 20$55 ATTN: Mr. Bill Dean y7-January 30, 1990 4562 FAIRMONT GUILDING.....,.............$525.00 t

l l

Remove carpet glue from t fles on raised computer room floor. Clean a shine all tiles after removal of glue on raised computer room floor.

{

P.O. # OR-90-0585

^

Work performed on January 29, 1990 i

TOTAL DUE.........$525.00 4

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n,ss K u p.e.g a, y$ *. *}

TEMENT

' T-4 c., t-

68 ALL STAR CARPET AND BEDDING, INC.

P.O. 80x Esta TAKOMA PARK, MD 20912 0322 n u eHoui a0u.ti.2oo.

INVOICE NRC1100 U. S.

NUCLEAR REGULATORY COMM.

U. S.

NUCLEAR REGULATORY COMM.

iAF / COMMERCIAL ASSETS 8120 WOODMONT AVENUE BETHESDA, M BUSH #492-9600 MD.

MNBB11104 CONTACT:

WASHINGTON, DC.20555 BPA# DR-89-0476 KhS4 4-pyng onstn wo.

$>W Yu CtX Pro DAtt SHIPPtD ft4ME wyosci DAtt DR89-0476 05/25/89 05/26/89 NET 30 DAYS 02/12/90*

g, p*g,,

ritu no.

Dt$ carica UNrt raa trrtwote rmet AREA OF WORK 3rd FLOOR t

i-

thi',SHED LABOR & SUPPLIES TOi 4

SGD HB 1+$:ALL HARD BACK CARPET 2.55 112.20 FLASH PATCHED 125 SQ.FT. FLOOlt 5

FEE:

1.55 193.75 TAKE UP 396 SQ.FT. VINYL TILEll 6

FEE 1.50 594.00 REPAIRED & RESEAMED 125ft. CPT 5

FEES 1.55 193.75 I

SALE AMOUNT 1093.70 TAXABLE TOTAL 29-52 SALES TAX FREIGHT -

M TOTAL 093. M

./,

bc Capon Building 3ervices, Inc... y "

FAX 6$2 2806 J4921 Aubutn Avenue e Bethesda, Md. 20814 e (301) 6571744 INVOICE

!(

678 INVOICE

.A INVOICE DATE 9-T4-QO y

L TO:

JOB NAME & LOCATION:

U.S. Nuclear Regulatory Consnission Office of the Controller Division of Accounting and Finance L

Washington, D.C. 20555 DQOE R NO.

DATE 07 OROLR D ATE COMPL.

DESCRIPTIO'N AMOUNT Order # DR 0375 Requisition # 903495 a

Carpet cleaning services have been provided by Capon Building Services i

at Mr. Fred Eubank's request on February 6 1990.

Services were rendered on February 9th at 7920 Norfolk Ave, Bethesda, MD Miscellaneous rooms, offices, and corridors were cleaned all at the direction of Mr. Eubanks.-

The -square footage of these areas is equivalent to [00 square feet.

7600 sq. ft. x. 06c / sq. f t ----------------------------------

$456.00 f

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y,

' TERMS: not 15 days CUSTOMER

c=

M INVOICE NO, 75'$

ALL STAR CARPET AND BEDDINO. INC.

'1 P.O. BOX 6322 TAKOMA PARK,' MD 20912 0322 j

awr " ' ' "

j

. Mcy,,,o,3 ~U. S.

NUCLEAR REGULATORY-COMM.

INVOICE i

meia DAF / COMMERCIAL ASSETS U. S.

NUCLEAR REGULATORY COMM.

MNBD11104 sn,3a 7920 NORFOLK AVENUE WASH 1NGTON, DC.20555 ROOMS: 530 4 538 DPAw DR-89-0476 CONTACT:

FRED EUBANKS: 492-9557 1

(.,5 PvResAst ensia No.

$HF W CO(

PPD DATE $HMID itW$

01/23/90 (NV06CI DAtt l CCQ

.\\M 01 i

01/26/90 NET 30 DAYS O2/26/90 l

}ro g$io o/d$

ta ff!M NO.

D(SCRFI D4 Unit PRC:

(XT(N0(D Pact AREA OF WORK RM 530 & 538 TRANSPORT CARPET FROM NRC 70 WAREHOUSE TO PHILLIPS DLDG.

~1 FEE:

67 SOD HD 1.00 70.00 INSTALL HARD BACK CARPET 2.80 187.60

.08 ALTERATIONS TO TOE MOLDING FEE:

-5 EA

  1. C 1.02 110.16
  1. OF COMPUTERS / COP!ERS 10.00 50.00 i

I I

i I

f il *

.e ' '

.?J' a

W O ' 8 ALE AMOUNT

    • #D 25 - 238 v

TAXABLE TOTAL l

SALES TAX FREIGHT l

0t2/

417'76 4

e T1TAL

_l r

INVC.)

1158 i

l ALL STAR CARPET AND BEDDING, INC.

P.O. BOX 5322 TAKOMA PARK MD 20912-0322 TELEPHONE (301) 8912000 l

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.GSA2OO14 Acct.m GENERAL SERVICES ADMIN.

GENERAL SERVICES ADMIN.

8"D14 7900 NO9FOL4 AVENUE 8"# I" NUCLEAR REGULATORY COMM.

900M P-1100/ ATTN: LO.;IS FISHER 5000 SOILING BROOK PKWY.

BETHESDA, MARYLArsD 20014 ROCKVILLE, MD.

CONTACT: YR.MUSG90VE #492-7046 GS11PB8MJDOOBO 85 '

evRcNAst ORDtR NO.

W Y%

C04 PPD DATI SHIPPED itRMS INVo<t Daft 3

DR90-291 05/15/90 05/a7/90 NET 30 DAYS 06/01/90 ER'to $$iD oR$ tyro ITIM NO.

DISCRiPh0N UNIT PNCE IXTEND(D PmCt AREA OF WORK:

N.R.C.

CURNISHED LABOR & SUPPLIES TO:

250 SOD HB INSTALL HARD BACK CARPET 1.78 445.00 250 SGD THB TAKE UP HARD BACK CARPET 1,53 382.50 (GLUED DOWN)

W Lt.,

SALE AMOUNT 827.50

' - - ~ -

29-104 TAXABLE TOTAL SALES TAX FREIGHT is

~

OD TOTAL 82L 50

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