Job Sheet
Date: ____________________
Tax Exempt:
Yes
No
Is this job a direct pay?
Yes
No
Cert Attached:
Yes
No
(If so, put the bill to info on the comment lines.)
(We must have something for the files.)
Branch Location: ___________________________________________ Master Account #: __________________
Our Customer’s Name: ________________________________________ Phone #:_________________________
Address: _________________________________ City: ____________________ State: ______ Zip: __________
Private
Government
Public
Type of Job (check one):
New Construction
Is the project (check one):
Renovation
Other
Job Name: _________________________________________________________________________________
Address: ________________________________ City: ____________________State: ______ Zip: __________
Job PO#: _____________________________________ Beginning Date: _______________________________
Estimated Cost:
Gear __________
Fixtures __________
Misc. __________
Total _____________
Customer Project Manager: ____________________________________Job Phone #: _____________________
General Contractor’s Name: ____________________________________________________________________
Address: ________________________________ City: ____________________ State: ______ Zip: ___________
Phone #: ________________________________ Contact: ___________________________________________
Property Owner’s Name: _______________________________________________________________________
Address: ________________________________ City: ____________________ State: ______ Zip: ___________
Phone #: ________________________________ Contact: ___________________________________________
Bonding Company: ____________________________________ Bond #: ________________________________
Address: ________________________________ City: ____________________ State: ______ Zip: ___________
Phone #: ________________________________ Contact: ____________________________________________
Comments: _________________________________________________________________________________
___________________________________________________________________________________________
___________________________________________________________________________________________
Salesperson: _____________________________ Branch Manager Approval: _____________________________
Credit Approval: _____________________________________________ Date: ____________________________
Account #: ______________________________________
Pre-Notice:
Yes
No