HomeMy WebLinkAboutInv# 188111 - COMMERCIAL ENERGY SPECIALISTS - 10/28/2022SO-217467
INVOICE
10/28/22
Order #
Service: C. W. Thomas Park Pool - C. W. Thomas Park Pool
Date
188111Invoice #
Dania Beach, City of
Karla MercadoOrdered By
Net 30Billing Terms
11/27/22Date Due
Bill To
City of Dania Beach
100 West Dania Beach Blvd.
Dania Beach, FL 33004
Ship To
C. W. Thomas Park Pool
800 NW 2ND St
Dania Beach, FL 33004
Service Requested
complete overview of controllers and feeders. Customer says systems are not working correctly.
Karla is our contact 954-405-7548
Invoice Items
TotalQtyDescriptionUnit PriceLine Item Code
0.0010.00General Service CallGeneral Service
437.502.5 175.00Service HourlySERVICE-HOUR
142.501.5 95.00Service Travel TimeSERVICE-TRAV
44.78144.78plumbing pipe , fittings , ball valveMISC-SUP
Total
Subtotal
Adjustment
624.78
624.78
0.0010/24/2022 - Found controller off. GFI outlet tripped.
Reset GFI outlet. Controller powered on.
Cleaned probes.
Performed 2pt calibration.
BECSYS controller functioning properly, no issues found.
Found pool water level high. Autofill line cracked inside collector tank, filling pool.
Started vacuum pump to drain pool.
Repaired autofill line.
Instructed customer and staff to monitor pool water level and shut off vacuum pump when water level
is correct.
Instructed customer how to adjust ball float to desired water level.;
Shipping 0.00
Tax 0.00
Grand Total 624.78
Actions Taken
Balance 624.78
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001-72-03-572-46-10
Karla Mercado Digitally signed by Karla Mercado
Date: 2022.10.31 16:47:32 -04'00'