HomeMy WebLinkAboutInv# 84837 - KILOWATT ELECTRIC COMPANY - 08/08/2022INVOICE
INVOICE 84837
Address:
1700 NW 22nd Ave
Pompano Beach, FL 33069
Contact Information:
Ph: 954-975-8200
E: kec@kilowatt-electric.com
Website:
www.kilowatt-electric.com
License Number:
EC-13001961
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QTY DESCRIPTION RATE AMOUNT
Job# 34686
Job Description: Luis emailed "Please put in a service call for 6
lights out at the CW Thomas Park basketball court."
Completion Notes: 7/28/22
7 outages on basketball court. Both big bucket and small
bucket can access the court and the 30ft poles. Voltage 120v.
Materials needed:
7 1000w MH ballasts, 5 tap
7 1000w MH lamps
10amp fuses
8/4/22
Installed (7) 1000w MH lamps and ballasts.
4 lights required further troubleshooting.
Also the contactor needs to be replaced. Showing 208v on line
side but no voltage reading on load side when contactor is on.
Will return with new contactor and parts to repair 4 lights on
new work order
16 BUCKET TRUCK HOURS 48.00 768.00
16 MAN HOURS 32.00 512.00
7 1000 WATT METAL HALIDE BALLAST 5 TAP 208.98 1,462.86
7 1000 WATT MH REDUCED JACKET LAMP ED37 66.77 467.39
7 HID LAMP RECYCLE 4.00 28.00
*All credit card payments are subject up to a 3% processing fee.Subtotal 3,238.25
CUSTOMER SITE INVOICE DETAILS
Invoice Date: 08/08/2022
Terms: Due Upon Receipt
Due Date: 08/08/2022
P. O. Number:
WO: 34686
CITY OF DANIA BEACH
100 WEST BOULEVARD
DANIA BEACH, FL 33004
CW Thomas Park
800 Northwest 2nd Street
Dania Beach, FL 33004
INVOICE
INVOICE 84837
Address:
1700 NW 22nd Ave
Pompano Beach, FL 33069
Contact Information:
Ph: 954-975-8200
E: kec@kilowatt-electric.com
Website:
www.kilowatt-electric.com
License Number:
EC-13001961
P a g e | 2
Payments/Credits
Balance Due $3,238.25001-72-03-572-46-10