HomeMy WebLinkAboutInvoice 194696 - CESSO-221739
INVOICE
03/06/23
Order #
Service: P.J. Meli Aquatic Complex - Patrick J. Meli Park - Main Pool
Date
194696Invoice #
Dania Beach, City of
Kala GardnerOrdered By
Net 30Billing Terms
04/05/23Date Due
Bill To
City of Dania Beach
100 West Dania Beach Blvd.
Dania Beach, FL 33004
Ship To
P.J. Meli Aquatic Complex
Kala Gardner
2901 SW 52nd Street
Fort Lauderdale, FL 33312
Service Requested
Main Pool: Overview of pulsar feeder; over feeding .
Check filters... after bleeding the filter following backwash, the pressure is unusually low
Overall review of all CES-serviced equipment
Teaching Pool: Pulsar is leaking and site is not familiar with cleaning procedures.
Invoice Items
TotalQtyDescriptionUnit PriceLine Item Code
0.0010.00General Service CallGeneral Service
225.001.5 150.00Service HourlySERVICE-HOUR
LY
87.04243.52Pressure Gauge 2.5" SS 0-60 PSI Lower Connect LiquidHF 81953409
0.0010.00General Service CallGeneral Service
225.001.5 150.00Service HourlySERVICE-HOUR
LY
95.00195.00Service Travel TimeSERVICE-TRAV
EL
Total
Subtotal
Adjustment
632.04
632.04
0.002/17/2023 - Influent and Effluent transducer reading low. Checked voltage to transducers ok 12.7
each. Installed gauges and working correctly will quote new transducers. Checked and tested pulsar
feeder working great. Tested PH stenner ok. Cleaned probes and calibrated controller ok. Did
backwash on both filters and showed customer how to backwash correctly. System working great. ;
2/17/2023 - Found pulsar bypass fully bed no suction on Venturi. Closed bypass and tested Venturi
ok. Labeled bypass so it stays closed. Found pulsar solenoid is bad and needs replacement will need
to order one. Will send for quote. Cleaned probes and tested controller ok. Tested PH stenner feeder
ok. Customer knows to turn blue valve off to pulsar so will not over feed until we run with solenoid. ;
Shipping 0.00
Tax 0.00
Grand Total 632.04
Actions Taken
Balance 632.04
Commercial Energy Specialists, LLC
952 Jupiter Park Lane, S-1
Jupiter, FL 33458
Please remit payment to:
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001-72-06-572-46-10 - Repair & Maint. Services Equipment
SO-221739
INVOICE
03/06/23
Order #
Service: P.J. Meli Aquatic Complex - Patrick J. Meli Park - Main Pool
Date
194696Invoice #
Dania Beach, City of
Kala GardnerOrdered By
Net 30Billing Terms
04/05/23Date Due
Bill To
City of Dania Beach
100 West Dania Beach Blvd.
Dania Beach, FL 33004
Ship To
P.J. Meli Aquatic Complex
Kala Gardner
2901 SW 52nd Street
Fort Lauderdale, FL 33312
Email all remittances to AR@ceswaterquality.com
If you wish to pay via Wire/ACH please call 561-354-2707.
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