HomeMy WebLinkAboutInv# 208754477001 - UNITED RENTALS (NORTH AMERICA) INC - 07/21/2022-OUnited Rentals·
BRANCH 014
3501 STATE ROAD #7
DAVIS FL 33314-2228
954-667 -3225
FACILITY
300 N BEACH RD
DANIA BEACH FL 33004-3038
Office: 954-924-6800 Cell:
4.1.12871 MB0.512 78984S21 .p01 231334 1-1 0
757-375-7801
II 111 111I1 111 111 11 111 11111 1111 I I I I I 111 • 1• • 1 I• 1111111 1• 111111 • I• 11
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3643
Make Model Serial#
INVOICE
# 208754477-001
Customer# :
Work Order Date:
Invoice date
UR Job Loe
UR Job#
Customer Job ID:
P,O, #
Authorized
Written by
1443230
07/21/22
07/21/22
OUR SHOP
8
BEACH GATOR
AILYN SUAREZ
Invoice Amount: $232.50
Terms : Due Upon Receipt
Paymen t o ptions: Contac t our credit office 704-916 -4128
REMIT T01 UNITED RENTALS (NORTH AMERICA),INC.
PO BOX 840514
DALLAS TX 75284-0514
Description EQUIP #
10987163 POLARIS RANGER CREW DSL 4XARVAD 1 XJ8870298 UTV 4WD DSL 4SEAT RO
Cat/Class 955-1124 Hr Meter: 740.000
WORK PERFORMED:
PARTS:
Qty Part Number Description
1 SERVICECALL SERVICE CALL
SERVICE CALL TO JOBSITE: $163,50
DISMOUNT/MOUNT: $30.00
l PART MISCELLANEOUS PARTS
TIRE REPAIRED 25Xl0.00-12
RIGHT REAR POSTION / NAIL HOLE
ISSUE:
TIRE SERVICE ON 6/14/2022
TIRE REPAIRED 25Xl0,00-12 RIGHT REAR
PRESTIGE INV# 47821
SOURCEWELL BASED CONTRACT 062320 URI
RECEIVED
StkCl
MCI
MCI
By Tarif R. Florence at 9:50 am, Aug 04, 2022
Bin Loe Unit of Measure
EACH
EACH
Total Parts & Materials
Total Amount
Price
193.500
39,000
Approved for Payment By:
Extended
193.50
39 . 00
232.50
232.50
x ~
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, end to promote e clean environment,
United charges en 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 Unlted 's discretion. The Environmental Service Charge Is 2.0% of the lees 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 ol mlscellaneous 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 onllne at
www.unltedrentels.com/legaVworkorder and Incorporated herein by reference. Customer must read and agree to the onllne terms. By agreeing to the Work Order
Terms Customer wlll agree (1) to Indemnify United for losses relating to this transaction; (2) that Unlted's llabllltles to Customer and any other person are limited,
and (al that United makes no warranties, express or Implied, Including without limitation, warranties of merchantability, quality or Illness for a particular purpose.
Los Tlrmlnos de la Orden de Trabajo esttln dlsponslbles en espanol en lfnea en http://www.unltedrentals.com/legal/ workorder-es.
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