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2019-864-E AMS - Trademasters DSS RTU 6 repair
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2019-864-E AMS - Trademasters DSS RTU 6 repair
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Last modified
11/26/2019 1:26:33 PM
Creation date
11/25/2019 4:57:36 PM
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Template:
Contract
Date
11/18/2019
Contract Starting Date
10/1/2019
Contract Ending Date
11/30/2019
Contract Document Type
Contract
Amount
$568.00
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R 2019-864 AMS - Trademasters DSS RTU 6 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:77A640A8-969A-4B6F-90CF-BC30513D6DF0 <br /> Trademasters Services, Incorporated Invoice <br /> JEC-o"E <br /> 919-3$2-3332{fay} <br /> 5012 Neal Road OCT 31 2019 Date Invoice# <br /> Durham,NC 27705 I o121/201 g 11088 <br /> elf:--�_ � <br /> Bill To Ship To <br /> Orange County Dept,of Social Services <br /> Asset Management Services 113 Mayo Street <br /> ATTIV:Allison Cooper Iillsborough,NC 27278 <br /> 131 W.Margaret Ln. <br /> Hillsborough,NC 27278 <br /> P.O. No, Terms Job# Project <br /> Due on receipt 190355-DSS-C RTU-6 issues <br /> Description Oty Rate Amount <br /> 9-24-19 Eddie called in stating that RTU#6 was not cooling and <br /> had alarms.When I arrived I found the unit in alarm for compressor <br /> rotation. I then found the unit was phased wrong.I corrected the <br /> wiring and found the unit to be running and cooling as it should. <br /> The unit had an alarm for circuit C thermistor, l found the <br /> thermistor to be very corroded and not reading properly. l informed <br /> Eddie the unit was back running but the thermistor would need to be <br /> ordered he stated to go ahead and order it and replace it when it <br /> came in. <br /> 10-1-19 Arrived today to change the thermistor on the condensing <br /> co I for circuit C.I removed the old thermistor and mounted the new <br /> one in place.I then wired it in as it should be and tested it to ensure r <br /> it was reading correctly,All readings are correct at this time. i <br /> s <br /> Thermistor 1 98.00 98.00T <br /> Evan 4 115.00 460.00T <br /> Trip Charge 10.00 10.00 <br /> Ifyou have any questions,please e-mail Accounts_ReceivablckPtradcmastcrsnc.com or call <br /> 919-382-3330. Subtotal 3568.00 <br /> Any unpaid invoices more than 30 days past due will be subject to a charge of 1.5%per Sales Tax �d.�°�o� <br /> month which is an 18/a annual rate. $0.00 <br /> A 4°/o credit card transaction processing fee will be applied to invoices paid by AMEX,MC, <br /> or VISA. Total $568.00 <br /> Thank you for your business! <br /> PaymentsiCredits $0.00 <br /> Balance Due $568.00 <br /> r <br />
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