Browse
Search
2019-774-E AMS - Trademasters Library elevator switch repair
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
General Contracts and Agreements
>
2010's
>
2019
>
2019-774-E AMS - Trademasters Library elevator switch repair
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/25/2019 2:31:09 PM
Creation date
10/21/2019 2:12:18 PM
Metadata
Fields
Template:
Contract
Date
10/16/2019
Contract Starting Date
10/11/2019
Contract Ending Date
11/20/2019
Contract Document Type
Contract
Amount
$918.00
Document Relationships
R 2019-774 AMS - Trademasters Library elevator switch repair
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2019
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
8
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
DocuSign Envelope ID:6338AE81-17FO-4DO4-AB27-3AE6E5638587 <br /> Trademasters Services,Incorporated Invoice <br /> 919-382-3332 (fax) <br /> 5012 Neal Road Date Invoice# <br /> Durham,NC 27705 10/11/2019 11065 <br /> Bill To Ship To <br /> Orange County 137 West Margaret Lane <br /> Asset Management Services Hillshorough,NC 27278 <br /> ATTN.Allison Cooper <br /> 131 W.Margaret Ln. <br /> Hillsborough,TIC 27278 <br /> P.O. No. Terms Job# Project <br /> Due on receipt I90355-LIB-C Library elevator room no alc <br /> Description Rty Rate Amount <br /> 9-24-19 Arrived today to install the new hoard in the condensing <br /> unit.I removed the old board and installed the new.I then tested <br /> operations and found the unit to be cooling as it should.I found that <br /> the condensate pump was leaking.I had to remove the air handler <br /> fiom the wall to access the pump.I corrected the leak and mounted <br /> the pump on the outside of the unit for an easier access.I then <br /> cycled the pump multiple times to ensure no leak.I tested all <br /> operations and found that the system is running as it should. <br /> Control Board 1 78.00 78.00T <br /> Evan 7 115.00 805.00T g <br /> Shipping Charges 1 35.00 35.00T F <br /> If you have any questions,please e-mail Accounts_Receivable@tradc mastersne.com or call <br /> 919-382-3330. Subtotal $918 00 <br /> Any unpaid invoices more than 30 days past due will be subject to a charge of 1.5%per 0o ) <br /> month which is an 18%annual rate. Sales Tax (0. $0.00 <br /> A 4%credit card transaction processing fee will be applied to invoices paid by AMEX,MC, <br /> or VISA. Total <br /> $918.00 <br /> Thank you for your business! <br /> Payments/Credits $0.00 <br /> Balance Due $918.00 <br /> Page 2 <br /> ( lot 11(10L <br />
The URL can be used to link to this page
Your browser does not support the video tag.