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DocuSign Envelope ID: D4E5D382-E42D-44C2-A151-OD5B7DAE8AFC <br /> Trademtasters Services, Incorporated Invoice <br /> 5012 Neal Road <br /> Durham,NC 27705 Date Invoice# <br /> 919-382-3330 3/22/2018 9091 <br /> 919-382-3332 (fax) <br /> Bill To Ship To <br /> Orange County <br /> Asset Management Services <br /> A'1TN:Tammy Comar <br /> 131 W.Margaret Ln. <br /> Ilillsborough,NC 27278 <br /> P.O.loo. Terms Job# Project <br /> Due on receipt 180355-SHS-C Multiple areas cold <br /> Description Qty Rate Amount <br /> 3-5-18 Met with Dustin at the Southern Human Services building <br /> to check some areas that were cold.Checked the VAV box in the <br /> Commissioners meeting room and found the thermostat needed to <br /> be calibrated and the linkage on the box needed to be adjusted. <br /> Found the VAV box serving office 16 had a bad thermostat and <br /> needs a new volume controller.Office 17 needs a new volume <br /> controller,talked to Dustin and Eddie about the issues and told them <br /> we could pick up parts and repair the boxes the following day. <br /> 3-6-18 Met with Eddie at the Southern human services building <br /> to make the repairs to the VAV boxes in offices 16 and 17. <br /> Replaced the thermostat and the volume controller for the VAV box <br /> in office 16 and adjusted the linkage.Replaced the volume <br /> controller on the VAV box for office 17 and replaced the thermostat <br /> with a customer supplied thermostat.Calibrated both thermostats <br /> and verified both boxes were operating properly at this time. <br /> Direct Acting Thermostat 156.75 156.75T <br /> -Direct Acting volume controllers 2 181.92 363.84T <br /> Gabe&Jordan 7 95.00 665.00T <br /> Trip Charge 10.00 10.00 <br /> If you have any questions,please e-mail Accounts_Receivabic@atradcmastersnc.com or call <br /> 919-382-3330. Subtotal $1,19559 <br /> Any unpaid invoices more than 30 days past due will be�subject to a char of 1.5%per Sales Tax (7.5%) <br /> month which is an 18%annual rate. ; 1 $98.92 <br /> A 4%credit card transaction processing vd]b a; lied to invoices pair by AMEX,MC, <br /> or VISA. Total <br /> $1,284.51 <br /> Thank you for your businessi t <br /> n Payments/Credits $0.00 <br /> Balance Due $,1,284.51 <br />