HomeMy WebLinkAboutInv# 116031 - ATECH FIRE & SECURITY, INC - 10/22/20244iffiff
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1945 VVEST COPANS ROAD
POMPANO BEACH, FL 33064
(954) 957-8980 • (561) 392-0036
FAX (954) 957-8939
Bill To
City of Dania Beach
Accounts payable
100 Dania Beach Blvd.
Dania Beach, FL 33004
ap@)daniabeaclifl.gov
Invoice # 116031
Sale Date 10/22/2024
Due Date 10/28/2024
P.O. Number
Service Address
City of Dania Beach IT Parker
901 NE 3rd Street
Dania Beach, FL 33004
Quantity
Description
Price Each
Amount
Service Hours WO#40526 Several troubles. Found no voltage on
347.50
347.50T
circuit found cut pipe in attic. need to return to repair.
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PLEASE INCLUDE INVOICE NUMBER ON YOUR REMfI'I'ANCE. YOUR PROMPT
PAYMENT IS APPRECIATED. THANK YOU.
Total
$347.50
Return Stub Below
Payments/Credits
$0.00
Balance Due
$347.50
Parks&Landscapa*acW4W& Manapar
Customer Name:
Invoice Numbers:
Amount Remitted:
UNIFIED LOHMUNi. AI IQRS� 1
Fire Alarms.... Video Surveillance.... Water Alarms.... Data Cabling.... Access Control... • Telco.... Intrusion
V ' 1945 West Copans Road
Certified Licensed —�
Electrical Contractor 1 Pompano Beach, FL 33064
f www.AtechSystems.us
STATE-OF-THE-ART service@AtechSystems. us
SECURITY & FIRE SOLUTIONS Phone: 954.957.8980
Fax: 954.957.9123
EC13005283 • ULS7096
CS# 1011-1511
Work Order # 40526 Requested By: Service Date: 10/22/2024
Job Name: Dania Beach IT Parker Bill To:
Job Address: 901 NE 3rd St, Address:
City: Dania Beach State: FL Zip: City: State: Florida Zip:
PO Number: Phone: Contact: Phone:
❑Inspection ❑New ❑Add ®Repair ❑False Alarm ❑Bypass/Disable Alarm ❑Clear ❑Lightning
❑Electric Surge ❑Ground Fault ❑Vandalism ❑ Water Damage ❑Emergency Call ❑COD
Description of Service: Israel called he said that the facp has troubles on it. His # is 305-619-7714
Work Performed:
Arrived on site fire panel had 4 troubles. Pullbstation #02 had an open fixed wiring
trouble cleared. Smoke det #09, Duct det #08, and relay #09. They are all in west
mechanical room. Upon checking the wiring there is no voltage. Went up into attic
space the pipe has been cut. All wiring is in pipe up in the attic. Panel still i had same 3
troubles when I left
Last Inspection:
Materials Used:
❑ Completed ® Return
Parts Required ❑ Yes ® No
Technician
Joseph
Travel Reg. Over
Time Hours Time
TOTALS I .5 I ` I 1
Quantity Description Per Unit Total Charges
NA
Site Visit
35.00
Labor
3 1 a.S o
Materials
Sub -Total
3 `f•i,.
Tax
Total Due
3 4"i C
[ ] Cash [ ] Check #
Acknowledgement
I acknowledge the satisfactory completion of the work as described above and receipt of an exact and completely filled
in copy of this work order.
Subscribers Signature
Day:
❑Mon ®Tues
❑Wed ❑Thurs ❑Fri
❑Sat ❑Sun
Date:
10/22/2024
Time out: 10:50
®AM ❑PM
Please print name
Atech Fire & Security business hours are Monday thru Friday, 8:00am to 4:30pm excluding holidays. Standard rates apply.