HomeMy WebLinkAboutInv# INV-2399 - AMERICAN GENERATOR SERVICES - 09/18/2023INVOICE
City of Dania
1201 sterling RD
DANIA BEACH FL 33004
UNITED STATES
Invoice Date
Sep 18, 2023
Invoice Number
INV-2399
Reference
Work Order 230286
16-8017137073-4
xxx-xx-73-4
American Generator Services
14820 SW 21st ST
Davie, FL 33326
954-965-1210 Phone
Description Quantity Unit Price Tax Amount USD
Work Order: 230286
Description: Hookup portable generator at fire station
Completed: 09/18/2023 11:54 AM
Contact: Yamil Lobo
Location: 1201 sterling RD, Dania beach, FL, 33004
08/29/2023
Labor Rate
Drove to location, removed the covers on the generator breaker,
removed the cables to the generator, accessed the cable that
was provided to the job site from Dania Beach, noticed it was
too small to carry the amperage for the system. I sent my tech
back to our shop to retrieve the cables needed for the hook up,
he returned and installed the cables. He checked voltage and
phase rotation at the ATS and found it matched the service
coming in from FPL. Hooked up the auto start wires and tested.
Assignee: James Oberlander
6.00 145.00 Tax Exempt 870.00
Cable rental with tails 4/0, (5) cables for 2 months 1.00 200.00 Tax Exempt 200.00
Fuel, Mileage and Vehicle costs 45.00 1.95 Tax Exempt 87.75
Subtotal 1,157.75
TOTAL TAX 0.00
TOTAL USD 1,157.75
Due Date: Oct 18, 2023
A late fee of 1.5% per month applies to all invoices exceeding the due date.
PAYMENT ADVICE
To:American Generator Services
14820 SW 21st ST
Davie, FL 33326
954-965-1210 Phone
Customer City of Dania
Invoice Number INV-2399
Amount Due 1,157.75
Due Date Oct 18, 2023
Amount Enclosed
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