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2019-286-E AMS - Trademasters Animal Services RTU repair
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2019-286-E AMS - Trademasters Animal Services RTU repair
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Last modified
5/24/2019 10:52:33 AM
Creation date
5/24/2019 10:05:55 AM
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Contract
Date
5/15/2019
Contract Starting Date
8/10/2019
Contract Ending Date
8/15/2019
Contract Document Type
Contract
Amount
$3,785.00
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R 2019-286 AMS - Trademasters Animal Services RTU repair
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2019
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DocuSign Envelope ID:70A8E93B-748B-4FlF-AOF5-DB9E064A3DF0 <br /> Trademasters Services, Incorporated Invoice <br /> 919-382-3332 (fax) <br /> 5012 Neal Road Date Invoice# <br /> Durham,NC 27705 8/15/2018 9559 <br /> Bill To Ship To <br /> Orange County Chapel Hill Animal Shelter <br /> Asset Management Services 1601 Eubanks Rd. <br /> ATTN:Allison Cooper Chapel Hill,NC 27516 <br /> 131 W.Margaret Ln. <br /> Hillsborough,NC 27278 <br /> P.O. No. Terms Job# Project <br /> Due on receipt 180355-CHAS-I RTU-2 Compressor#1 <br /> Description Qty Rate Amount <br /> ................................................................................................................................«------------------...........................:...............................................................................................i <br /> c 8-10-18 Recovered the burnt/acidic refrigerant from circuit#1 on <br /> €RTU 2.Replaced the grounded compressor and installed a new <br /> compressor and installed a new filter drier.Pulled a vacuum of 490 <br /> microns on the system and recharged the circuit with 22 lbs of <br /> customer supplied new R-4I OA refrigerant. Started the unit and the <br /> unit operated properly at this time.Circuit#1 was running a 127 psi <br /> €suction pressure and a 325 psi head pressure.The hot gas bypass <br /> valve was adjusted and set to keep the suction pressure above 115 <br /> psi. <br /> All work has been completed as per our quote. 3,785.00€ 3,785.00 <br /> If you have any questions,please e-mail Accounts_Receivable@trademastersnc,com or call <br /> 919-382-3330. Subtotal $3,785.00 <br /> Any unpaid invoices more than 30 days past due will be subject to a charge of 1.5%per <br /> month which is an 18%annual rate. Sales Tax (7.5%) $0.00 <br /> A 4%credit card transaction processing fee will be applied to invoices paid by AMEX,MC, <br /> or VISA. Total <br /> $3,785.00 <br /> Thank you for your business! <br /> Payments/Credits $0.00 <br /> Balance Due $3,785.00 <br />
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