HomeMy WebLinkAboutInv# 203039451 - UNITED RENTALS (NORTH AMERICA) INC - 02/10/2022 (3)U1WRKPDF
$1203.6
Payment due upon receipt of invoice
Terms: Due Upon Receipt
Payment options: Contact our credit office 704-916-4128
REMIT TO: UNITED RENTALS (NORTH AMERICA),INC.
PO BOX 840514
DALLAS TX 75284-0514
INVOICE
Page 1
EQUIP # Make Model Serial # Description
COE236719 TOMPSON 6-250 6V-1309 PUMP 6" TMSN JSC ENV
CustEqp#: 6V1309 Hr Meter: 1114.400 Cat/Class 520-2044
PARTS:
Qty Part Number Description StkCl Bin Loc Unit of Measure Price Extended
1 SHOP SHOP SUPPLIES MCI EACH 46.290 46.29
LABOR:
Mechanic Hours Work Service Date Rate Extended
KURT RUBINO 5.50 COE-DIAGNOSTIC 02/10/22 144.67 795.69
JOSH CASILLAS 2.50 COE-DIAGNOSTIC 02/10/22 144.67 361.68
ISSUE:
NO START- PUMP SEIZED
CAUSE:
NO START- PUMP LOCKED UP
PUMP IMPELLER SHAFT SEIZED TO BEARING- SHAFT
TWISTED INTERNALY
CORRECTION:
R/R COUPLER ASSEMBLY TO PUMP AND MOTOR
RUBBER SEALS REPLACEMENT
Total Parts & Materials 46.29
Total Labor 1,157.37
Total Amount 1,203.66
SOURCEWELL BASED CONTRACT 062320 URI
FACILITY
300 N BEACH RD
DANIA BEACH FL 33004-3038
Office: 954-924-6800 Cell: 757-375-7801
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3643
BRANCH G14
3501 STATE ROAD #7
DAVIE FL 33314-2228
954-667-3225 # 203039451-001 Job Site Job Site Job Site Job Site Job Site Job Site Job Site Job Site Job Site Job Site Job Site Job Site Job Site Job Site Job Site Job Site Customer # :
Work Order Date:
Invoice date :
UR Job Loc :
UR Job # :
Customer Job ID:
P.O. # :
Authorized :
Written by :
1443230
02/10/22
03/07/22
300 N BEACH RD, DANIA BEA
8
THOMAS GOODMAN
THOMAS GOODMAN
KURT RUBINO
Where permitted by law, United Rentals may impose a surcharge of 1.8% for credit card payments on charge accounts. This surcharge is not greater than our
merchant discount rate for credit card transactions and is subject to sales tax in some jurisdictions.
Due to the hazardous nature of some waste and other products, to comply with federal and state environmental regulations, and to promote a clean environment,
United charges an Environmental Service Charge for certain services. This is not a government-mandated charge. The Environmental Service Charge is not
designated for any particular use and is used at United's discretion. The Environmental Service Charge is 2.0% of the fees charged for items listed and will not
exceed $99. Customer acknowledges the items indicated above are subject to the Environmental Service Charge and Customer agrees to pay that Charge.
The total labor amount indicated above is subject to a charge which represents the costs and profits to United Rentals for the use of miscellaneous shop supplies in
connection with the labor and other services provided to Customer (the "Shop Supplies Charge"). The Shop Supplies Charge is four percent (4%) of the total
amount for labor and will not exceed $75.00 per Work Order.
Fuel charges do not include federal, state, or local excise taxes.
THIS INVOICE IS ISSUED SUBJECT TO THE TERMS AND CONDITIONS OF THE WORK ORDER TERMS, which are updated from time to time and posted online at
www.unitedrentals.com/legal/workorder and incorporated herein by reference. Customer must read and agree to the online terms. By agreeing to the Work Order
Terms, Customer will agree (1) to indemnify United for losses relating to this transaction; (2) that United's liabilities to Customer and any other person are limited,
and (3) that United makes no warranties, express or implied, including without limitation, warranties of merchantability, quality or fitness for a particular purpose.
Los Términos de la Orden de Trabajo están disponsibles en español en línea en http://www.unitedrentals.com/legal/ workorder-es.
A PAPER COPY OF THE WORK ORDER TERMS OR MAINTENANCE & INSPECTION TERMS IS AVAILABLE UPON REQUEST.
By thomas goodman at 9:55 am, Mar 08, 2022