1990, 05-21 Permit App 90002223 Re-RoofPARCEL NUMBER:
INFORMATION WORKSHEET
STREET ADDRESS: ( /Lf Y./ 15A - 46,
CITY/STATE/ZIP:
SUBDIVISION:
BLOCK:
ZONE: -`DISTRICT:
LOT AREA: F/A: WIDTH:
DEPTH:
R/W:
# OF BIIILDINC�B: . . # OF DWELLINGS: WATER DISTRICT:
OWNER:/� l CfG/_iJYIO/( J PHONE:
CITY/STATE/ZZIP:
CONTACT:
SETBACKS: — FRONT: .- LEFT: RIGHT:
PERMIT USE:
****+t****************************************************sr**** irk***********
BIIILDING INFORMATION
CONTRACTOR LI NSE NUMBER:
CONTRACTOR:
MAILING ADDRESS:
ARCHITECT/ENGINEER:
MAILING ADDRESS:
NEW:
PHONE: C DC% - 9- /,/79 x,*
320 7 �� ��c / 7/9a 19
PHONE:
ODEL: ADDITION: CHANGE OF USE:
DWELL UNITS: OCCUPANT LOAD:
BUILDING DIMENSIONS:
BUILDING HGT: STORIES:
X (WIDTH X DEPTH) SQ. FT.:
REQUIRED PARKING:
# HANDICAP: SEWER (Y/N): HYDRANT:
3. CONTRACTOR'S CEIPT
. INSTALLATION INVOICE
012246
Pay to:
Store
Date
Date paid:
L
I
N
E
DIV.
WORK CUSTOMER'S PERMIT
ORDER # NAME NO.
DATE
COMPL
INSTALLER
CHARGES
f
2
3
4
5
6
7
8
9
10
11
12
TOTALS
(FOR USE BY CASHIER)
CHECK #
(
AMOUNT
All supporting detail must be attached.
I certify that the installations listed above have all
been completed satisfactorily in accordance with the
specifications furnished me.
/
CONTRACTOR'S INSTRUCTIONS
FOR FILLING OUT INSTALLATION INVOICE
1. In Section "A", fill in business name and mailing address in upper left-
hand box.
2. a. INVOICE FOR LABOR ONLY. Using the information on the
GOTC, complete Section "A" indicating the division, work order
number, customer's name, date of completion and charges for labor
performed.
b. INVOICE FOR MATERIAL AND LABOR.
A purchase order will be given with the GOTC for any material
you are to furnish on a job, such as: a special plenum for an
add -on air conditioner, pipe for water softeners, etc. When sub-
mitting your invoice, follow Step 2a and list your labor charges
only. On the next line, in the column titled "Work Order #", put
the letters "P.O" and the purchase order number. Indicate the
customer's name and the charges for the material supplied.
c. If you work for more than one Sears store, submit a separate
invoice for each store.
3. Total the amount of the invoice & enter opposite word 'Totals'. Do
Not Enter Anything Opposite Words 'Check #'.
4. Remove the #4 copy and retain for your records. This will allow you
to have a copy of all bills submitted but not paid. Attach all GOTC's
to support the entries, sign and date the invoice at the bottom of
Section "A" where indicated.
5. Submit invoice to the Installation Office to process for payment.
(DATE( (CONTRACTORS =NATURE)
15400 REV. 10-69 (INSTRUCTIONS FOR CONTRACTOR PRINTED ON 3RD COPY)