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Item C21 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: August 15.2007 Division: Public Works Bulk Item: Yes -L No Department: Facilities Maintenance Staff Contact Person:John W. King. 292-4431 AGENDA ITEM WORDING: Approval to waive the purchasing policy and pay outstanding SubZero, Inc. invoices required for emergency air conditioning repair and maintenance in the amount of $30,926.28. ITEM BACKGROUND: Though the contract with SubZero, Inc. expired several months age, we have continued to use their expertise and services for repairs and emergency work, pending rebid and award of a new AlC contact for the Lower Keys facilities. Board approval is needed to authorize the payment of various vendor invoices totaling $30,926.28. PREVIOUS RELEVANT BOCC ACTION: On September 17,2003, the BOCC awarded the bid and contract to Sub Zero, Inc. for the Lower Keys AlC Maintenance and Repair; on August 18, 2004, the BOCC approved the fIrst of two one-year renewal options; and on July 20, 2005, the BOCC approved the second and fInal one-year renewal option which expired on October 19, 2006. On October 18, 2006, the BOCC approved a month-to-month contract extension but on May 16, 2007, the month-to-month contract was rescinded as SubZero elected not to continue on that basis. CONTRACVAGREEMENTCHANGES: NM STAFF RECOMMENDATIONS: Approval TOTAL COST: $30,926.28 BUDGETED: Yes --X- No COST TO COUNTY: same SOURCE OF FUNDS: Ad Valorem REVENUE PRODUCING: Yes No X AMOUNT PER MONTH Year APPROVED BY: Coun1y Atty~ OMBlPurchasing Risk Management _ DOCUMENTATION: Included X Not Required_ DISPOSITION: AGENDA ITEM # Revised 2/05 MEMORANDUM DATE: July 25, 2007 TO: Dent Pierce, Division Director Public Works FROM: John W. King, Sr. Director Lower Keys Operations RE: Agenda Item - August 15, 2007 BOCC Meeting Outstanding Invoices - Sub-Zero, Inc. The Clerk has advised us that inasmuch as SubZero until recently was a contractor for Monroe County, we are unable to pay any amount over the $25,000.00 contract amount without Board approvaL The invoices that we are seeking approval to pay are for emergency work done that exceeded the $25,000 amount already paid, and for the most part purchase orders were obtained. I hereby request approval to pay SubZero invoices totaling $30,926.28 for work performed at various Lower Keys facilities. JWK/jbw Enclosures MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Sub Zero, Inc. Contract #_ Effective Date: Expiration Date: au Contract Manager: Jo B. Walters (Name) 4549 (Ext. ) Facilities Maint/Sto #4 (Department/Stop #) for BOCC meetin on 08/15/07 A enda Deadline: 07/31/07 CONTRACT COSTS Total Dollar Value of Contract: $ 30,926.28 Budgeted? Yesl:8J No D Account Codes: Grant: $ N/ A County Match: $ N/ A Current Year Portion: $ 001-20501-530-340- 101-20505-530-340- 30,926.28 $30.345.78 ./ $580.50/ - - - - ----- - - - - ----- ADDITIONAL COSTS Estimated Ongoing Costs: $~yr For: (Not included in dollar value above) (eg. maintenance, utilities, ianitorial, salaries, etc.) CONTRACT REVIEW Division Director I~tt In '1 0' ~) Changes Needed ~ YesD NOLJ YeSDNO~ Date Out Risk Man~gement fJl.t. ~ '}) , o .M.B./Pur~asing '6-~ -0/ # YesDNo~ YesDNolB ~1-. #vJ County Attorney Comments: OMB Form Revised 2/27/01 MCP #2 Outstanding Sub Zero Invoices Date of P.? Account # P.O. # Invoice # Subject Amount 6/~007 5304360 20283 1112 Replace 3 ton condenser $4,921.00 unit, Big Coppitt Fire Station 4/20/2007 530460 19020 20270 Fan Motor for Cooler #3, $98.00 MC Detention Center 5/21/2007 530460 19950 20276 Emergency repairs kitchen $202,50 refrigerator equipment MC Detention Center (partial) 6/21/2007 503461 20320 1185 5 ton air handler carrier, Big $2,444,50 Coppitt Fire Station 6/27/2007 530460 20388 Repair ice machine, Big $355,00 Coppitt Fire Station 3/14/2007 530461 18111 43210 Furnish and install motor on $369.00 2nd fir Lester Bldg 6/27/2007 530461 20385 15 ton AlC condensing unit $19,973,00 for Lester Bldg, 6/11/2007 20716 43211 Repairs 2nd floor Lester $694.60 Bldg. 6/25/2007 20715 43400 Repairs 2nd floor Lester $1,384,68 Bldg. 6/14/2007 20714 22599 Repair Felony Records, $280,00 clogged air handler 6/12/2007 20717 20279 Repair Bayshore Manor $204.00 Total $30,926.28 Prior invoices $44,933.38 Total including prior $75,859.66 invoices 8/3/2007 p';.:' .; , ~ <II!> ..... -<"'-:~ "" ~-- -- '" ~_ -....__ ~ s: -::_:\:z;~~" 2e::> 2 33 "i-';;:; ; ~.........r . ---- ~- ,~-:------- . __....___ r~ c' ,,------... _~_____~_ v ~ ~ ----- f~~:.~ii~~~~ ~~_(~} ~ :0~; _J,~-t'>.J ~- ~ ------:-c:CltlvEPl >~~~ 2 ~Z001>y';:' _~-~'"T' _...~~~"""""'-~- - ;.. ,::-].~~S ~{ --~ ;i. :;,.;: :~~:-: ~o+-~:::- ~ ~ ~ tk;~~~~~I0,;t~ ~~g~~;: -c ~8;:~~-:~.v~>.,~ ;.":""'- - - . - '--~-. ...~- ~~f~~ '!':: r: l- "'"' '>,./ -g-/--~ ~ ~,.. 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",,2 ,/ .ct ...:.;5 ~</i d V";'Lr-~: ...,.;...\....:; / ,/ .rc'-~'::,_I.~. SUB ZERO, INC. 6003 PENINSULAR AVE. KEY WEST, FL 33040 CElVED JUN 2 2 2007 BY: Invoice Invoice Number: 1112 Invoice Date: Jun 20, 2007 Voice: Fax: 305 294 9243 305 294 1359 Duplicate Page: 1 Sold To: MONROE COUNTY PUBLIC WJRKS 3583 S. ROOSEVELT BLVD. KEY WEST, FL 33040 Ship to: ~IG COPPITT FIRE HOUSE Customer ID 13008 Sales Rep ID Customer PO Payment Tenns C.O.D. 20283 16001 Shipping Method Airborne Ship Date Due Date 6/20/07 Quantity 1. 00 Item Description I REPLACE 5 TON CARRIER CONDENSER MODEL # 24ABR360A00330 10 AND SERIAL # 1707E144221 Unit Price 4,921.00 Extension 4,921.00 ~~~~ Check/Credit Memo No: Subtotal Sales Tax Total Invoice Amount Payment/Credit Applied TOTAL 4,921.00 4 , 921 . 00 4,921.00 ~ ~~ ^ ['J DATE: t /i9/o7 BUILDING NUMBER: I ~VENDOR: ~ ~ ~ ~NDOR NUMBER: cf-t! / .)0) V '~WORKORDER#: 3~ ~ ~~~TE: ~ -;Z~ ~~J DESCRIPTION: n 0 t L----' F /' ( c::;:. P<-- q ~ /Z/ \..-/ '7 PURCHASE ORDER REQUEST' 3 Iff' MATERIALS REQUIRE : S- ~ c:2dJf~ ~~ ~ 3J rJJ ()t,O ~~/ ~ CY- ~af~~ TOTAL PRICE: ..$ L/9o.?/ cr;O ~ ~ REQUESTING EMPLOYEE: APPROVING SUPERVISOR: P.O. NUMBER: OFFICE USE ONL Y Zo.2(fJ ORDERED BY: APPROVED BV/aeJ :J. '- ~ DATE: 4 ~) , 3..1 . ~ 6 -/9' - 07 DEPT. ACCT. NUMBER: 20 $"0 DEPARTMENT: FRl:l'l : z o ~ ~ VI ~ VI ... ... <:( VI ... 0( ;:: % ... ~ ~ (01 ;( v i o u ... u :; Dl ... en .. < iii ~ VI ;:;) Q Z z o fi ..... ... ;$ en % VI ... ... <:( .... < ;:: % ... Q ;;; ... at: PI-l()I\E NO. 305 294 1359 Jun. 19 2007 10:22AM Pi INOi.lSTRIAl SERVICE SUB -ZERO i RESIDENTIAL Air Conditioning & R()frigeration PHONE (305) 294-9243 6003 PENINSULA AVE. KEY WEST, FL 33040 FAX (305) 294~ 1359 JUNE 19,2007 TO: JOHN KING FROM: PETER PROTOPSAL TIS RE: MONROE COUNTY PUBLIC WORKS BIG COPPITI FIRE HOUSE WE PROPOSE TO REPLACE YOUR 5 TON CONDENSER MODEL # 381'0060 THAT IS NO LONGER A V AILABEL WITH A CARRIER MODEL # 24ABR360A0030 THAT IS COMPATABLE WITH YOUR EXISTING AIR HANDLER. THAT GIVES YOU A 13.5 SEER. PRICE INCLUDES EQUIPMETN, LABOR, PERMIT AND DISPOSINT OF OLD UNIT. TOTALCONTRACfPRICE G0 THIS PROPOSAL IS VALID FOR 60 DAYS. ~~~~ PETE PROTOPS TI - b-t<g-c/'{ )2~ L-J. L · N KING .6 .. 1'1 - 07 DATE DATE cS ~~~-r;~ ~JL COMMERCIAL INSTALLAtiON COMMERCIAl INDUSTRIAL SALl:S SERVICE RESIDENTIAL SAtES % .,. ~ ~ ~ > .. o z Z l:' c: c... ... :lO ;; ,.. .,. 1ft ;lO < n 1ft n o ~ ~ 1ft :u n $: ,.. :lO m !a o 1ft % -I $: ,.. "^ ):0> ,.. '" '" z Ch ~ ... E o z Z l:' c: c... ... :lO j; r- '" '" ;lO S n '" ;;.... ~, ~. _...~ -C-~-A-S-~~:~:R:~~;~R- ~:~~~J?j~::ss :o;;~~S .1J~."'."!' ?O~ /9eJZo 21tGZ "',"'^ ",'-' . -~------------~-~---------~--- COUN7Y S~ZS ~;X ZXEM~: 54.03022.505:; 3:: r^.~ .~~,. --,.....;. .... t".... ~ ~~~~ ri~~ ~~~~~.~~0~ ?~X=l\S:;~AEt h7~~, ~ ~ S -= r oW 3,'3 (;"' C &. ~ - ~ '-0; ....".~:.. -"..:.....;....- ~~_~n ......"j''''''" S:t::? ':8': ~\::: ,:::::.2,:\:':02\ ::::>;:SR 4l if 55~: CO::SG2 ~O~ KZ:::~ :;E3:, :;::- 33'C~J ""- .......,~-~" --^~ --'E'>"-- .h..-.1. l.. ~"'_-:. c0b :.,.... V~'t~ --..-~ ....'v"-' ~Z::~T~}\ : V;:-'\~ ---~-'...> ~. '-".. 2 C /'C,7 B:;~~'::.?~.:'X:;,f / G :~:;~ :]._:Z:~:CXF~ ).:. -~ 3'0 DJt..:;~S =03,; -J::-::'~:." :;,O~~ :;::3 C~~~". = ?: :: O'~ F.l:Q-. ~~O:.O ~>G:' 6'5 :, - ~:-":Q~'. --.......-...'::;,"':-,~ -- -/""'-- v;..\>......... t":(___.v::..: <"-."", V-:.,/ .::A FA\; ;.:C'rOR -r.,-.. ::v~_ ::001::::; #3 .",,'~...... ~.v\...-0v ~ en. _ _.' m.. .' ~~ 53046'::; Al-i 0 :;;,..;';:' 99.00 r'AGZ _ -r-. ::v -.-,^ -- ,,-.,-. ,t; Kvu vL} -r'\-.,-;..... . ..l.v...;,.""1....w: . :O~-~: A 1~, d?J "':.::CO:Jl~~'~ .fI..... ;If A::J:nOr.::-':.' ; '115tl..~ ,J .. . - . 'oS ',. '.. '. . . ." , . . . ... ......~ ~-~-- {ja~/o7 ~~ "-c, (J/2 a /() .fVAr fNJ J..A.tnR- 6&. / , ~ _ '-........,J .. .--...-.---r-'~ /~ ~ ?<h~~~~A~ -"" ~~., ".', ....-. \..,\:. ""'0 -c <<r L//-c~ - ..----~7~ SUB-ZERO AIR CONDITIONING & REFRIGERATION 6003 Peniilsular Ave. Stock Island .. KEYKWE&T, FLORIDA 33040 (305) 294-!J243 FAX 294-1359 20270 WORK ORDER/INVOICE ,,,. PHONE , C/n OESCRIP'tION OF WORK \ \ , ,\-';,,.;i-- -.. \ \--,~ "...) (f- , ". - \ ~..J \ ,I} t;' j,i i '1, ,.I ,. ; QTY. REFRIGERANT RECOVERY RATE AMOUNT MAleRlAl AND EQUIPMENT AMOUNT HAS. RATE AMOUNT I acknowledge the satisfactory completion of the above described work #' /~-/ ----~, "...-, ." ;'/"'''--~'''L:~/' ~ SIGNATi1ilE DATE LABOR MATERIALS SUB-TOTAL " Thank You TAX TOTAL ~ r'1 'f) . ''- !,:. "; _ f APPLICATION FOR P/\. VfvIEN! DEL\II.S \ '\ JNII\,\c'I()1\ INFOI{f\IA TION N \ 1\ 11, St B ZERO, INC. '\I)[WI'SS hutl3 PENINSlIL\R AVE. !'II()NI. (30)) 294 9243 Pi\I\TS AND tvL\TERIALS COST I ,\ I~( ll\ H)lIIPI\IENi' I, !(I.ON !'() L\L DlIl,: TIllS INVOICE ,\IITIII )/(~U ?I('N!1~L b' r:. (}---1 1):\11. r:.\x (Ju5) 2l)4 l1.;;q Il 8 00 --.!::!/----.---. f{ g~f2j;L~__ ~ ~~~ APPLICATION FOR PA'd\1ENT DETAILS WORK ORDER II JqD'Jo [OCA TION baJ PARTS & MATERIALS COST DATE ,-/,)Q07 ITUv1 DESCRIPTION UNIT PIRCE QUANTlTY SUB TOTAL ran tno1or 1532 1:S3u ) , .' ..J. 5 PARTS & MATERIALS SUB TOTAL ;.30 0'0 INCREASE 75.313 2;)/'; . PARTS & MATERIALS TOTAL tj g. 00 FREON COST LBS OF @ PER POUND FREON COST LA BOR & EQU IPMENT COST HOURS ({it LABOR & EQUIPMENT COST tJ f.Q2___ I o 1l0\ le [If DATE .,' ~ -,'Y. .:~~ ~~. RECE:1VEO. : JUN 2 6 2007 .~ ;". ~ r ..~ .~..~. ~~,~ :._~~~ do)."... ,. '.' '. ' -."l MQNRQs. COL"k~Y BQAR4) OF COUl\"'!Y -r::r:.. . ~..",,-, -+ - PAGE. ~::ss !O:"ElRS .". .:-.1 ~. ~ ......... ~ '-, \ -'. ",', ..'.~. T-~-~~~-~~~-~.~~~~~~~~~~+ r PUR C 1i' A'S E" ", o;~~?b. it . R , "TT...:.....- ~....,. ...--~..._~jIIIIIII!I.,. :...;.' ~ ,tW,".~~t ~~r~+ . .. . . ",~,::,~,R' .... 0' COu~Y ." ~ .... ;:':It'~':t- '.~'TER./ F:-'E : 'IJlil:-.IfO' . c. - ., Jl ";";'-SOSo. ~. 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"";r':',~; :".~ ~'.. .... . '>'--~'.'-" "<, i-.. ~'~"'" :';.~'\'::'::~:?"':;~'.~f~~*ti .' . .;i:.... ,.' . (..... -. > . ~ ..- -. . '.. .' '., ". ..~~i,~ .' .. . .' ....... ',-'. ..:.' .7i!T.'}f. ". :..~~{-\~:~~.;~ - ~: ~:-:~:~:.:7;;.:~! < _....: '4 '~D :~ .~', . . 0 '.'-r:- e.~., ....R... .T-..I...fSt.......~.-.I....;..:.... -. .. - . - "." ..... ." . '. l'.' .: ~ . J, . ,..." .. . , .'- ~ -.': . - ~' . ~ .' ~ i" . . . - - . , - .- . -' - . . - .. . ' .. . -. ... - . . - , - ,. - : ~~ - ~ -:". . "'~j , , I "~ - . J .",." -; .' ~--~';-s.i< ~'IEM" . . n ; 20505 .. - "..- Af'l'!n~'iN'" .~.ol: 53D46.tJ . AMO"v'1M~ , 3,-000.:00' :?AGE ;. .r01.AL:' . ?O' 'TOTAL; ?i\OJ CD . '3' $'"" iOO .. 3"'-" . ':~J"l . ,. ,Y~'v... 'jliJ~~tJ .:(:; -;. '. >~. ..... ." .l~ ,- . ~, , . "'-. )<~-;~;,--[ j.': "';~( .-.<",,:,~"':' - ~;~ . ~~~':" ~i-;-~, .':~ .." '47:~'< ,;#<j~~~,i:"'..; .-....,. ~ '-0 iWriiOiUTY: ~, . .~:: .ol .':~~""c. ;~ ". ,,_c~>-',:;" ",-,/ ~, ,~;.- ~;'~. ",~~'. ';:'::'-;':;-.';'::0';;"',~~"'< . ~~.., ,,~J-::;:;\'>i__,~,:-;~ -- . - ,- ". '~-;" - . ',~~:-- .".-' .' '-,",.-' , . :"~ .' -~:~' ':' :~3P," - ,;.'<'~' - , ~:},~;';,--~, " .-'/<:-,. '" --"..->'----". ,.'-:-j: >j:~,~;>' .:': ,;;;>~, ,~,:".'j<; , " ...""~,::-;-- -",'; ,;._-';,:.' SUB-ZERO AIR CONDITIONING & REFRIGERATION 6003 Peninsular Ave. Stock Island KEY WEST, FLORIDA 33040 (305) 294-9243 FAX 294-1359 20276 WORK ORDERIINVOICE rJJ AEFRiGeAAp,n- RECQ\IEJW RATE AMOUNT OTY. MATERIAl.. AMOUNT I acknowledge the satIsfactory completion of the above d~ SIGNATURE Thank You MATERIALS SUB-TOTAL TAX TOTAL APPLlCA TIl..lN FUR PA ytvlL::NT DU'.\ [LS ('( )NIIL\CrUR INFURtvtATION N ,\ f\ II ; SI. 8 ZERO. INC, .'\ DDIU,;);) tJU\l3 PENINSlILA1\ A \'E. 1'11()NF (,~()5) 2949243 L-\X (3uS) 2')4 I _~':;q I'AI{TS AND fvlXITRIALS COST L\I~OI\ JtJ},.5o __. I'()llll'f\j EN; FIU'()N rOL\L DUF THIS INVOICE ) ')" .--, {' (,..' ., ",,:) V _n__n~.~_ f)'i Cjg. ,1 / i /J( J !\IIIIIURIZLL Sl(j~t\ TURL-Tl AL u t ~. [)7 1);\ IT APPLlCA TION FOR PA YMI:::NT DETAILS \VURk ORDER It 1~4 5D DATE 65> 07 lOCArloN_~-d PARTS & MATERIALS COST ITEt'vl DESCRIPTION UN IT PIRCE QUANTITY SUB TOTAL 1 , ) .f :' PARTS & MATERIALS SUB TOTAL 0'0 INCREASE PARTS & MATERIALS TOTAL FREON COST LBS OF @ PER POUND FREON COST LABOR & EQU IPMENT COST i 16 00 ~___~l ,) J. HOURS @, 35. ()/ I;) 1- SO LABOR & EQUIPMENT COST__~,so_~ 1-JV,:) 41'. TOTAL I?J ~. ;\lJTHORIZE~NA TURE/~TAL 61() l.J v ,) (; ;) ,;'V DATE Invoice Invoice Number: 1185 Invoice Date: Jun 28, 2007 Page: 1 SUB ZERO, INC. 6003 PENINSULAR AVE. KEY WEST, FL 33040 RECEIVED JUN ~ 9 2007 BY: Voice: Fax: 305 294 9243 305 294 1359 Duplicate Sold To: MONROE COUNTY PUBLIC W)RKS 3583 S. ROOSEVELT BLVD. KEY WEST, FL 33040 Ship to: gIG COPPITT FIRE HOUSE Customer ID 13008 Sales Rep ID Customer PO Payment T ems C.O.D. 20320 16001 Shipping Method Hand Deliver Ship Date Quantity 1. 00 Item I Description !REPLACE 5 TON AIR HANDLER Unit Price 2,444.50 Due Date 6/28/07 Extension 2,444.50 Check/Credit Memo No: C1,~ 1lL 7~~~7 Subtotal Sales Tax Total Invoice Amount Payment/Credit Applied TOTAL 2,444.50 2,444.50 2,444.50 06/21/2007 11:14 3052953672 FACILITIES PAGE 01/02 z~ InG~qG71/CCf ~ . PURCHASE ORDER REQUEST 7, ~ATE: {; /~~ /BUILDING NUMBER: S / r ~ {VENDOR: ~~ .(Y ~VENDORNUMBER: O?J 1'.:)6.so .- . WORK ORDER #: ;}.:;;. ?~ '. . . JOB SITE: A~ ~ ~ ~ BRIEF ~ DESCRIPTION: ~ 'Tcr;v, ~ ~~ ~ MATERIALSRBQUIRED:~eL.. ~ ~ /Yl~, /~ --,L~~'7'~ ~ GL ~J TOTAL PRICE: --dO? c;LC/ ~ S-O REQUESTING El\1PLOYEE: APPROVING SUPERVISOR: P.O. NUMBER: OFFICE USE ONLY 7-0520 ~/ - :::=::::~ ;W ~ I S ~ ~~i~'''''' BUDGET & FINANCE : '. 'L "' " ORDERED BY: DI\jISIO~J OIRECTCl . . DATE: . / 77 ~.2 I--.. -A: .ay"Y'l. SJj- APPROVED BY: 1----.. b ..;t/.."IJ1 06/21/2007 11:14 3052953672 FACILITIES PAGE 02/02 FROM : Pf-DE I-.(l, 3a5 294 1359 .Jun. 21 2007 10: li:I6AM P1 INDUSTRIAL $~RVICE SUB -ZERO ~ RESIDENT1.,l, SALES z: o ; ... ~ ~ In ~ PHONE (305) 294-9243 Air Conditimdng & Refrigemtion 6003 PENINSULA AVE. KEY WEST, FL 33040 i (II i ,.. )00 ... o % FAX (305) 294-1359 .., ... ... < .... ... s ~ z w Q ~ W at. JUNE 21, 2007 % Q c: CI' ... '" j; ... TO: ~ u OIl: ... ~ v JOHN KINO PETER PROTOPSAL TIS MO'N""ROE COUNTY PUBUC WORKS BIG COPPITT FIRE HOUSE WE PROPOSE TO REPLACE YOUR S TON AIR. HANDLER WITH A NEW CARRIER MODEL # BC40NPOOOOO, RECONNECT DUCT WORK, REFRIGERANT LINES, DRAIN LINES, PRIMARY AND SECONDARY VOLTAGE. FROM: lit I7t ,.. < t=; '" RE: a I "' ~ i ~ ;;;: IE ... ..., PRICE INCLUDES EQUIPMENT, LABOR AND DISPOSAL OF OLD UNIT. TOTAL CONTRACT PRICE $2,444.50 ... "' Ch e "' z ... > ... wi :!i iii: I; :I ~ THIS PORPOSAL IS VALID FOR 60 DAYS. PETER PROTOPSAL TIS L~ ; ,.. ... '" % o ~ ... 3 ", ~ DATE b - 'd.-/-o '7 DATE ;z ~ ~ ... i o z "" ... 3 - % o c: ... . ,.. ,.. :( ~ ... Q iii OIl - tot "' ~ ij COMMllltelAL SERVICE INDUSTRIAl tNSTAUATfON SAW' tESlDENnAl COMMEI(lAL ':C:~_"~'l:: '!' ~ -~_.:..~ ~:t - ss. - . ~ ~~...~:~~3~?~ : ~ 4;: 3~"'i L ~~:. ~&~~: ---~~--~ ;. ~:~ -:: .;"-:'1.: . ;....... - '-.- ~~~~~:~~~;,~~~:r/~:" ----- -~-~-:;.:: ;'.;;" - /<# L~ Lr':"'_ ~/~4)j..:" ~_::: ..."-0.-" -~..._-- - ...--...- ...._-_.-..~._~- ~/"v..-,.:....: . :-\ -., - ~ ~. ~C~;:~~~:~~~~~-_. f'fz..~~:=~,._-:-~_ _.~~.'...:::_ ........-............... .... ......"'4...)::".. :....~) -.....,...... 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"-""j ... -~,. . -n"- . ~:.: ...- '- - - F ,-~. - . - . ....:./..,......L v_...~ :.t~,..: - 1 ". .~:..:... ,..... '- " ' / -:....."1 .J :- ..-- .....J"""' :::: ~/~...~.- ~ (:W!d?- _._-?~ ./ " /7~ ,/ .{/'/" .' :-:?~' .~~:.L~ .~ .\ '_- ~-.....:::....&\ . SUB ZERO, INC. 6003 Peninsular Avenue Key West, Rorida 33040 R&CIIVEO M r 2007 HVAC SERVICE ORDER INVOICE BILL TO /!2ifj (305) 294-9~44 COPPJLI ....f; t,f ;Ou6/r"v CopPltL ~~.. .: ...,~,...... THIS WORK IS TO BE i...' C,O.D, -= CHARGE 131& NAME ~~ I/fJOG C~)C/Al/t./ jiJ<<1J LIC Wdt::.. f(s 0:10 J ~- STREET . ..... I~ ~ ::<0-0 - 7 ENVIRONMENTAL CHECKLIST '. ''''-ROMISED V/CmK PERfClRMEonhT7- TY"E:{j!sP6~~;IUN:-~ ~..._.~._._. -~ ---"'---"- ::J RECOVERED CJ RECYCLED ... ......c . WORKPERFORMEG .. CONDENSING UNIT COND'SATE DRAINS TOTAL SUMMARY '. '/'0 : od !)'X 5 IOV I I : --- .1:~1 "':) /' _, I r""l ~ CITY > PHONE CALL BEFORE LEVELED L.. A.M, P.M. CLEANED COIL /\ Ttb: / tA42Jj \lfOI'lK TO BE'l'ERFOAIXED ...... AUTHORIZED BY [] RECLAIMED CI-!ECKED CHARGE REPAIRED LEAK IN COIL REPAIRED LEAK IN COPPER ~ RETURNED ,~ DISPOSAL ... "~ DISMANTLED - r; CHANGED OUT/REPLACED TOTAL $ ,Mr} f1J<; ft1 /L . ]' I fH1....... ..Co~CCl,LD R"~I R~.A I ) eLidM I . _ . ~ CLEANIIl>R I I I ... ... .. PC;L. .C',!( L I^ 'iJAA:;JG : : ma!ell..+ J-~ bJI~F~E I I ~~~~so\- i il IA. V\ +-WO II ( ,',,~ ~;;RATOR COIL I ~ I ADJUSTED I I _~~ I I 2~ I I CLE"-'ED j I CAP TUBE ! I ~6jtL~~~ I I REPA,RED I I .......'.. .... . .'. COPPEPCQ"" I I RECQMMENDATIONS CLP-"NED CO:L ~- ---~-~-~r--- " TOTAL MATE~'ALSQ .Ji ) ./J Id LOVEL:L::~ HTR '. I...RAT!::." .....AMOU:H .Y-P.. (V R"PLACEDL,NK ..... 9<ro .~i:X . cy ,,07 :::;,:::: : : t::, ,. ? REPLACED CON1 J J TOTAL LABOR 1;;2~ #REF . ...... AMOUNT CHECKED MOTOR CHANGED MOTOR ... . .. >1' FILTERS > FILTERS BELTS HRS. - . .... ........ ..'. iji;;;::;ec 6 ~-tAT:::RIA~S!. LABOR MAY BE CONTINVSD~ OT'-'lER SlOE FILTERS I '::' CLEANED LIMITED WARRANTY: All materials, parts and equipment are warranted by the manufacturers' or suppliers' written warranty only. All labor performed by the above named company is warranted for 30 days or as otherwise indicated in writing. The above named company makes no other warranties, express or implied. and its agents or technicians are not authorized to make any such warranties on behalf of above named company. TERMS K~:( 'PP~7RD ..' TOTAL MATERIALS TOTAL LABOR JUN ) 5 2007 ..--'~ li: .. I have aulf!orltY. fo"order the worn outlined above ~i:Jrs _n satisfactorily completed. I agree that Seller retains -title ~utpmenttmatttiab...J.t;!TRivI:t........! nrtltl. inaJ payment is made. tf payment is not made as agreed. seller can remove said equipl11€nt/materw s at SeHer's expense. Any damage resulting from "'~d~-.=~" LJv/ ~&GN^TURE ~ TRAVEL CHARGE .~ REGULAR --=' SERVICE CONTRACT ::- WARRANTY qglln&, q tHl' Tt'\TAI MAKE MODEL SERIAL NUMBER TAX 43120 NO CHARGE CLEANED MAIN DRAIN REPAIRED MAIN DRAIN CLEANED PAN DRAjN REPAlRED PAN DRAIN FURN. Of! FAN COil REPLACED BELT ADJUSTED BELT REPLACED PULLEY ADJUSTED PULLEY CLEANED BLOWER REPLACED BEARINGS OilED MOTOF' /J 01LED aE,ilR~r<-;GS CLEANED HEAT ExCH REPLACED HEAT EXC~ CLEANED OR ADJ PfLQ1 REPLACED THERMOCOUPLE REPAIRED VALVE REPLACEiJ VAL\lJ:" CLEANED BliRNERS ---- I DUCT REPAiRED I ADJUSTED THERMOSTAT ~H'LACED --- AD.JLSTEO -------~ CLG TOWER CLeAN[D PUMP(Sj GREASED REPAIRED :..=.: REPi..ACED - ~ i~ PURCHASE ORDER REQUEST ~CE.D7EIVEDD] I JUN 2 7 2007 I DA TE: &'~LcO 7 BUILDING NUMBER: J' / J'h{l'~tJ.~ VENDOR: ~ '} RECEIVED JUN 2. 7 2007 VENDOR NUMBER: cJ7) ..soS WORK ORDER #: ~ ----==-=-===-- ~~;TE: ~ ~ yhe.)~--, DESCRIPTION: ~~.-J?1' ~ ~ MATERIALS REQUIRED: JnCC~ =1-. f;;&~ TOTAL PRICE: ,$ 3s"S: {)O REQUESTING EMPLOYEE: APPROVING SUPERVISOR: ~ /Le-o~ P.O. NUMBER: OFFICE USE ONLY ZL>333 '66~ DEPT. ACCT. NUMBER: DEPARTMENT: SALVATORE . ZAP LLA ORDERED BY: ~~ tlRE9fR APPROVED BY: ?~ cJ, K-. , i-<EC r<.:l.VED JUL 0 3 2007 xc. :;' ~"\ .- r. ::... c ::i !'Ii ~------------------------------ ~~...~.. .. ..--.- CO:,.,::'; =-::. -----..... -~.-...._~-+ .:0.'".0....-.:...:- _r..l\ .:.^.:."~;-_ 54 Cl3:: 2:2:: .:.: 5 ~ 3:. ..~~~:.::~:;. : ............ ::......::. ..... ~.- -... ....... L~ '_" "",...) :1';:" -~. -.-...... - -~., ~ -...~........- ............ ';"" :..r.,;,.L~ _ ......:: ... -.;"t"'t~~~ r_.;.:. ~ ~ ~....- - - ~ .,.......~ '-,"v~,.__. .................. ;:.... ~"...:..::\..~ +- _.'... ..... ,- ... ..... __ - '"'" 11II :+:.: ?_~3:":: :j;~~~2\E :":l:;'?=::'::-:::; 5::C: --~- -~---._-- ~J~~ V~ ~VV~~J~~~ ~~~_ ~Z: ~~~~, :~ 330~C _~J.__~"': ;~;''::~:''i :O~~.:SO:; Z :.. ;',,-, .<:. _ ;-\ "t"...:.;.:-. _ :; j ........&.: ~-' :. --...,~. + ". -... . -.- --:7'". =:..:~::.~ ... ..:..~...~-~ '::~:l:_ ~ j." -.:; /' :"; -- .~.-~"'" ~2 ::..~...:."3 ::-~:-~. .~.C~~: 2"; ~~~:~: =" ~.: ",: ~~;...;~:::~. _--o:-:~(SC:~ I :3~~-.-:= ?C'~; :'=:2 :~::::: :C~.~ --r-. :(=. ~ '" ..~,=,,... ---....... :~::: ~;c : C: 2:":: 6 E ~ =r.... . .-L!III:." ::--,...-=- - :\- ....- ;::<: ~~.:S :c:.~. "'- -" oJ v =-..... ::?S: S:: AS:' ::-:3 =- ..:.:.:. CX~ _...-....- 'l."I"'~""---r,- f"'\.....- ........--. r'" :"...r....:::.:.. ....a.v....\..i.. _ v~ t..JIl.... L ........:....0 F:CC~ ~,;~ :;S~~; 3::G .... " .... '"" ..., .." ...., .::!C::;:I.....",....... 36~. 5J:'~ 6: ~.2\o:a~;:~: ....~ _"O;;J III ....."..... -=.-.-:- ,.. _"""l..:1... -r. :-v -,..-. - _v-,h-: - ."- ~ - . _u......~_.. , .- .' ..... 'wi..... 36;. " . v~ " - v ~. . - I~...... ~~: ~\.=\,..;.. ~ -"""'n ~~........... ..-....___....v..,.."1... --,..., - .c''''"v...... ......6-' 1" , .~" ~"~, ...:: "" . .~'. . ~..~,,:.ho:: _. ~ .' , , . r-_ r . ~ :I; cf 3;2/0 - _._h~_ ---- 9f ? '- ."-- · c'v"__ 1: 7 _ z ~ 0'"") . , ....."7 .( ( /.., --'..:.......::::~~......- . 3;1riq7 /300& HVAC SERVICE ORDER INVOICE SUB ZERO, INC. 6003 Peninsular Avenue Key West, Florida 33040 EIVED JUN 2 9 2007 (305) 294-9243 Y: 43210 BILL TO r: NO CHARGE - I (;~J:. eb/:e. /. 1 "/ I SE~AL ~M8ER \,~ , A",l, ~~NIi5 ~ "' ., N?lYOA""~ STREET - 1.. - / - .. .... .' ". '. 0 .' .... .. ENVIF!ONMENTA[CHECK LIST ...,.- .._~.- ~.!.'~~~9~~f--'~TV. ..~P~~~IS~!~~?.'~__ == RECOVERED DATE < WORK PERFORMED . , .._-.----_.._~ CONDENSING UNIT COND'SATE DRAINS .... CITY > PHONE PROMISED' ClE,Il.NED MAIN DRAIN REPAIRED MAIN DRAIN CLEANED PAN DRAIN REPAIRED PAN DRAIN CALL BEFORE LEVELED A.M. r(j;,~,~) A U.~ ~-k~ L RECYCLED CLEANED COIL CHECKED CHARGE REPAIRED LEAK TN COIL REPAIRED LEAK IN COPPER TECHNICIAN :..-.. RECLAIMED WORKTOB~~ V - ~ r _J RETURNED D!SPOSAL FURN. OR FAN COIL ,-~- DISMANTLED J..,.~ ~ ~' CHANGED OUHlEPLACED I' OT AL $ CHECKED .' . ...; .. . .' > ..' .... . .' MOTOR AMOUNT DESCRlI"TION QFW()RK PEFlFORMED ~~;~ED I I..l , _..6l REPLACED j /rI~?A.t(l/nW\l i ~~~~STED : .. tJl,z;;J~ t:A/ZI::JI1'~ ~~g~ : A1 #ecQ) .;:;.~;, .... :!~y:~::: i ",.;e..J... .'.. 'Aft!" .d~ ~ ' CAP::::~~ ~/O "I.;e..J ... 3'/ I", _ c.!!.:.Njj;R i .,.,!OG ;:;:;::R~ ~~g;,: Ii ~c:~ 11lJ~ ;J~~W"'"~ - ~ ADJuSTED ! EXP VALVE I ~;~LfSBE[' ! CLEARED ~ CAP TUBE j ~6;tt~~~ ! REPAfRED I " COPPER CONN I . ". ". RECOMMENDATIONS ClE^NEO COIL 1":60 REPLACED BELT # REF. ADJUSTED BELT OTY, MATERIALS & SERVICES UNIT PRICE RU'LACED PULLEY ADJUSTED ?ULLEI{ CLEANED BLOWER REPLACED BEARINGS OilED MOroC{ I I .r:.f:4I,';tI.,) ~i":;", - i 'I.~ ~il6~ ~ ,,Je..W)4i6 ,N'-. '.'::, per 1",.rAt- ..... I~ I I I REFRIGERANT R- LBS J ... I OILED BEARINGS CLEANED rlEAT EXCh REPLACEJ HEAT EXCH CLEANED OR ADJ. PILOT REPLACEO ThERMOCOUPLE REPAIRED VALVE . t- Ri:PLACCJ I I I I I I I FILTERS x x I I '~_J__ I > FILTERS x I I I ~ I BELTS ! TOTAL MATERIALS VA;"".;E CLEANED BliR~ERS DUCT LJ ADJUSTED L -i1 THERMOSTAT I i i REPAIRED RE?lACED ADJUSTED LEVELED co,!... ". AMOt)NT .... iilJafJ2~ I I I I J 1 III fl- ELECT. HTR. CLG TOWER . HRS. 7.~r LABOR .-.. G~ ~ A .1 ~-- ~r} RATE REPLACED lI"'K CLEANED ~ REPLACED KUX REPAIRED WfqE PUMP(S) REPLACED CONT GREASED REPArnF() FILTERS I ci CLEANED . . ... ... T?T>'\L SUM~ARY. '< ....... TOT~ I MATERIALs' _ -. I -. TOTAL" ~& "l, u LABOR , , I I -+- I .......-r- TnTA' Id.... ~ __ : ~)ATERIAlS & ;.ABOR MAY 81:-, CONT'NuED OJ,; 07HEfl SiDE ='. REF LACED LIMITED WARRANTY: All materials, parts and equipment are warranted by the manufacturers' or suppliers' written warranty only, All labor performed by the above named company is warranted for 30 days or as otherwise indicated in writing. The above named company makes no other warranties, express or implied, and its agents or technicians are not authorized to make any such warranties on behalf of above named company. riEGULAR OJ WARRANTY L_ SERVICE CONTRACT TOTAL LABOR . TERMS I have authority to order the work outlined above which has been satisfactorily completed. I agree that Seller retains title to equipment/materials furnished until tina! payment 15 made. It payment is not made as agreed. setter can remove said equipmentJmaterials at Seller's expense. Any damage resulting from said removal shall nm be the responsibility of Seifer. ,~~i:_ TRAVEL CHARGE TAX qt.,gq L" CUSTOMER SIGt-JATl)RE ~'.".- ~.- ~._. -"--,.-~ .,............... -...... -, /""" .""" ~ r.r_.... =. : r. E ,- - I ~,- ~h..__ -..-/---.- ..." '/.L i....' _ _ ::. =..::.. : :' ~'. _' ;:;.:.. ... ~& ; >~:::: .. :.-:.~:;~ s ::C.2 : ..............-_... --r..." -,:"":-,,,- -":'--0""- ........... _ _ ..... f,..I_"_ ___"- ......:\_.... _ _ ...J_\ ..._-"....., ...:..""'1:...'.....::. :-.;X ;:../: 0.- ~ MONROE COUNTY ADMINISTRATIVE SERVICES DEPARTMENT PURCHASING OFFICE RECEIVED REQUEST TO PURCHASE By:IJN~7 To: From: Purchasin2 Office Date: fI/o/J&!o1 Name: ;/~ 7t4/YJV'~ Approved By: ~fek Phone/Ext 41S!e-o Acct. #: OOl ).-- C) C; i) I - c; 2.> () '-I b 1 ~\ l.Jnd( ~cp/ftr; /oV Ship to Location: GrantJProject #: Qty. Unit Prod.# Description Unit Cost Total Cost Acct. # I ~ /o~.th ~~ Y;., '173.1>0 !rJ/9 tl73 .OD ~r~.../[d ~j- f( u!: ~..... A' ---- . (7 ~ -=#- L7.. ~ ...~ - p ~..... '''''.r..... A. i '_ ~~ .J. iT D- ).' ~ ':, _ A~ . A.... 17. 1 -L..-l.4-- .... I Total ~997~.60 Items needed by: Vendor Name dub r Vendor Number 06/500 Administrative Instructions: Revieweq. ( ) By: Date: .- RemarkslRecommendations:.:. Purchasin Office use 0 Reviewed ( ) By: VATO . BUDGET & FINANCE DIVlSION DIRECTOR 0r~}!0) Date: ~ /1g1p3 O."_M<PV~,..,," PD J03t 5 06/25/2007 16:58 3052953672 JLN-a5-E087 is: 19 FROM: FACILITIES 2953654 TO: 30S2953672 MONROE COUNTY PUBLIC FA ClLlT1ES MAINTENANCE MEMORANDUM L 'I TO: JohQ Kiag FROM: James Bmce rr' DATE: 6!2S107 HE: Lester ~ AJC Q&Otes 1 _ 1 have roooi~ two quotes to replace the Lester BuiJcting 15 ton Ale oondensiDg unit. o &V submitted a quote for $21.300.00 and Sub2eto for SJ9~m.OO. I teCOII1lnend we issue the purohase Otder for the lowest qutJ1r: fmm Subzero. b-2...S"' .Q 1 .'I:>a~ ~ ~L ~~ -r;; Pop- C.At-'> B, D,..:.e.... ,::JO.;) .se.~o..:ob 'O""e ~ 'Il "'I!i~~ ~~ ~-c R.~"LAc-.J) , PL ~-"s" 'L- ~L lA -It I~ Cl'73. 00 ~~ A. t?<()~ ~~ 11J- ~tL s u.~'" 2..12: ~'D +h~ ~';' 8.~ PAGE 01/03 P.l"3 06/25/2007 16:58 3052953672 FACILITIES PAGE 02/03 JU'I-2S-eoo? 15= 19 FROM; F~ ~ % g ~ :( :;; ! '" ... ~ < i :;; ... . :; 2 j o u .. v '> I>: ... ~ .. ~ " 0- n :> 1:\ ~ z o 3 ... ~ ... % ~ ... ... 0( .. -" ! ... z ... Q ~ ... - 2953654 TO:3~72 Fi.21'3 ~ NO. : 30S ~ 1359 Jun. 19 2807 09:14AM Pi I~OVS'\'llIAL stllVI(:e SUB-ZERO ~ ~Oil0fNlIAL ~,u() ., i: :::: .. Ai.r Clwrfifi(lldng &: R...fr;'w~r<dim: 5 % PHONE (3051 294-92.43 6003 PENINSULA AVE. KEY WEST, FL 33040 FAX (305\ 294.1359 .. o c: .1 ;z ~ FEBRUARY 6~ 2001 TO: JAMES BRUCE MONROE COUNTY PUBLIC WORKS ... .., .. 5 n ... FROM: PETER PROTOPSALTlS SUB ZBRO, iNC, l.ESTSR BUiI,OJNG 2Nl) AND :.;IUJ FLOOR r, o i ... '" o > ,.. RE: we PROPOSE TO REPL."\CE "HE 1WO REMATNTNO McQUAY UNITS FOR '1 HE i"O AND 3KU FLOOR WITH 2 MODEL # ACZ20ACl2 UNITs. RECONNECT PRiMARY AND SECONDAR.YVOJ.TACE AND MANAGEMENT CONTROLS. PRICE INCLUDES EQUiPMENT; LABOR, CRANF: SERVICE. REFRIOERANT AND DRYERS. ALSO INCl.UDES 2 PHASe PROTECTORS PER UNIT. ~ ... 5 .. ::t ... >- ,.. TOTAL CONTRACT PR.I('r;: $19.973.00 PER UNIT THrs PROPOSAL IS VALID FOR 30 DAYS, ~ ... ... ... .. JAMES BRUCE - :! l!l ,. E (5 z s -~ b:;:~.- of( nATE -DA Tn ;!! c <::: ... ... ... ~ .... ... ~ < f\ '" I'nMMfAl'lAl SUVTCE IN~U511UA~ fNSTA~~T10N SALES RE$lDENfIAl C01M\UC'IAL 06/25/2007 16:58 3052953672 FACILITIES PAGE 03/03 J1..t.l-25- a307 15: 19 FRCM: 2953654 TO: 3ffi2953572 P.3/3 ~ D&V COM:MERClAL Ale 31l Marpret St.. 1(41\" WV... FJ. 33040 .. I f'tQ 306.296-83ti ~ ----dI"'"" T~ 3O&-294-53Ot JUUIry 16,2107 To; M8lIrolI!l (JoQpty Public Worb MOl: I... Btuee 1le: S30 \'\'IlRe Street AIhr laIpediw of1h CGtraI Ai..CoJldkioJIlBl SyItda, W~ fhad it aQt finaudaIty 'wible to: ~,.Ir k. lIa'f it bltol1llltioa to replaee tile CtI1Id..,. 011 tile roof.. ,,~z.~ 07 1- Af.JlOW) w Iqaivlltlnt I1Ie lIlJ(we IIIdocIeI: Ole tolIm'hJg: "~,,... .." -- ".- ~ ..... Crut StrYiH 'ROIl >>rim lfrdPl LlIre-1MII~ Pa~ ta.IlIdoJl KlI1'ricile Strapp~ Llllor e..LJ IVT I (L Ik '!. ? ( () A..J B r P ffON l: 71fa 7 I-f(,e 7 ~~ (S ,",.J?ILL V /J.. Ll D " .' '. AJIO iIIIl1Iud1q .n OCher ..terial~ to lns1a1l tbe .bove "91Iiptllem.. Qaote $11....00 We ~ Y01ll repJaft aU tll"et' Qib dae- 10 tile ~ tile cnne lien-lee dI be to upeesn.e M do iHlIy ,. at a tia)a, Etd..fded ~ ~ will be $.1,000.00. U)'OU I\1PIIC.'e 0lIe .-It at . tde. JOD wll J1I.At up u acWWoaaI ~oot.eo. rl)~ Quote to replace all tJtree..mu S!S,900.oo PIoIse let . kHw wbat .inctio.a )'011 WOI.I'kI like tu go in. ~.- Dale ~ood office, t"d se.ee-S6Z-S0€ X~~ 13t~3S~' ~H Wdtt~2! lOO~ 9t uer MONROE COUNTY BOARD OF COUNTY COMMISSIONERS POi 00020716 +-----------------------------+ I PURCHASE ORDER I +-----------------------------+ PAGE NO. 1 COUNTY SALES TAX EXEMPT NUMBER: 540302250553C VENDOR: ~H5~~~~~Iftsfi~NR~ION & REFRID INC KEY WEST FL 33040 SHIP TO: Me PUBLIC WORKS CARPENTER SHOP 3583 S. ROOSEVELT BLVD REY WEST, FL 33040 ATTN: NANCY JOHNSON ATTN: DATE: 07/31/07 BUYER:PEM/NANCY JOHNSON/JKING TERMS :NET 30 DAYS FOB: ITEM# QNTY UOM DESCRIPTION REQ. NO:00018180 RQ: DESC: UNIT PRICE EXTENSION 01 1.00 LOT SERVICE CALL TO REPAIR Ale UNIT AT LESTER BUILDING 2ND FLOOR LABOR AND MATERIALS 694.6000 694.60 ITEM# ACCOUNT 01 2Q501 530461 PAGE 1 TOTAL: PO TOTAL: AMOUNT PROJ CD 694.60 694.60 694.60 INV # AUTHORITY: ~t!~ 20d X8~ 13r~3S8l dH W8V2:S ~002 IE Inr PURCHASE ORDER REQUEST DATE: ~/"'7 BUILDJNGNllMBER; 1<19.3 VENDOR: ,~ Z~~ VENDOR NUMBER: ~ /' ~Li S- :~~~~~~~. .,7~ ~ BRlEF ' DESCRIPTION: ~ ~~~) MATERIALs REQUIRED: /-l/e ~ TOTAL PRICE: ..#~ 9;/ ~;iO REQUESTING EMPLOYEE: APPROVING SUPERVISOR: . P.O. NUMBER: DEPT. ACCT. NUMBER: DEPARTMENT: OFFICE USE Y ~7/(, ORDERED BY: t"/ t:, / APPROVED BY4 DA TE: $ b91~6U 'ALVATORE R. ZAPPULLA :UDGET & ANANC 1 ION DIRECTOR 6B/P'3 38~d S3IlI1I:)I;;I.:! lL9E96l9BE 9l:91 LB0lleE/L9 E'd ><I:l~ I '=lr~/'=I~I-l'" .-11-1 LI~Tr!~ Inn~ ~_ T__ /30 u Ji SUB ZERO, INC. 6003 Peninsular Avenue Key West, Rorida 33040 -' ET\IED JUN 2 9 2007 BY: HVAC SERVICE ORDER ~E ~_.;2?6( (305) 294-9243 BILL TO 43211 NO CHARGE M;;",-E 1/ ~'A~,,~ t'_ --'. (././ A.J STREEl , , ________~_~____ J _____ CITY , 1 _L_ I,.TE ~..II-07 PROMISED I RE:GO\JERED LEVELED ~-'----- -- SERrA. NUMBER SERIAL NUMB --~._~ '-- ENVIRONMENTAL CHECK LIST -~ I --1 ---I ~-----,./ WORK PERFORMED CONDENSl1\~G UNIT WORK PERFORMED .' COND SATE DRAINS TNJ-~ t.J. v.~'.ot;l::;" i .-. RcWIUED ~;::,~I: w~ TO BE PERFORMED . I\..:.- · ~ R"'cRNED LEA' It. WII ~'fA~P- · -- ~L):f. ,,::::~, TOTAL $ _ """'''' Qn.I=~0ERI^:s&~~._+u"".i~ICE .r . A~~T'--+'-~~ QES~R::';~~~~!OR; PEHFORM~.. . I!;:;,:: ; I ~;';p"~;';,):;{II/~ (:/J:':;~~t.o?f;h f I :~ ~~~I ,~~ ~h!:i ::,,,,,, ['i;::::::'.... II' r/IIQ ~ Fr~! : z.,:CC .... IV!" ~,'ttef) . ~ ~ ~~~;'~N[~'~"~ :::;~ ,e:, I : (Nl./1Ji$' ;'A- ~Afr r /1!()C - ;+V c:;: :-11;# , ~'''i"M,' ~. '-: '"'~:"C . i i I I ~i~ It ~~~)RCOIL~f,rl"CD ii' ; I ~~ flr'.f' ~ .; ::~::[\p ::'~,; "'''' : f'lTH1S x x I ',I f4'!:~ ,../:!;!,r;~1.~7..' :;;1i-..~!~--~----L- i> i FiLn-fl', ,I : I ~ ~1-fAl( ~ _..':: ~'HEf; I.., i:;,J:H,ERMOSTAf : """ I i I .1 ",,-' ,,<r",,^T'~ ' .. .... ... , .,. .., f.~~~~~~oT~ti~~I!~ ~~~~~'''~ -..~::',~.l..... i _ l~' L U _.- : -L ~ ~r:\': :'"::.~.,,",.. - TOTAL LABOR Ii --:l..;" ;1 GO LIMITED WARRANTY: All materials. pans ~fEHS f";~" n~....., an,] equipment are warranted by the TOTAL SUMMARY manufacturers' or supphers' written warranty 01lly All labor performed by !tIe above named company IS warranted for 30 days or as otherwise indicated in writing The above named company makes no other warranties, express ---..-,---- '-----.-----.--- ----- -->- . , --------- -- - "'-'-;-::;';;:;:~~, or Implied, and its agents or technicians are ,,"', ";"0" not authollzed to make any such warrantiRs _.__._ '"'''' on behalf ot above named company, ~- -mAlT Ii 1:'-) i ___1v1~TE~iALS j "] 2t ~ TOTAL I '2~ __ __ . LA80Fi+_~-1d 00__ i i --- -~-L____________L_ ____ __. TRAVEL i I ----C~~!\~~+---~T--- TAX I ..... TOTAlIt I <Jilt L /) i OTY_ TYPE/DISPOSITION PHONE:. --~- A.M. P.M, ClEANETl COIL CA.LL BEFORE ,__. RECYCLED TEF~M:3 i I ',:WI.? reLHls :l)tu (~dl~;t~':ent malerl,)!'" !1.1L1ISt.I"d dnlH tlpa! ~::~:"'nt I~. (I1",C1F it .lqreeo :,eHel (:3n :em:)V2 ~~0iij ,.it A,1I,' nGi be !he of S..,l!er REGULAR WARRANTY SERVICE CONTRACT ~._.~----~------~----~~-~,-------~._-~~-~"~---------~----~~-~~-~ II /1,.. h'.;! Cl EAI'ED "[PAlreED flti'D'i,e,;;" ~;;'~~~~J FUfiN OR FAN COil REPI_ACfD 8=_~:_~---L I ~:t"~:" i,~':~:El' ~: ';v~'?:' ~~ :~~~~f f?t l APPLICATION FOR PA YrvlENT DLT,\lI_S ( '( JNII\,\CTCW INFURtvlATION N \ 1\ 11 S18 ZERO, INC. i\I)I)IU'SS ()l1t).1 PI::NINSUL\I{ i\ \'E. 1'1 j( iN 1- (305) 204 02-l.) fAX (3G5) 2l)..J. 13:'il) I'ARTS ;\ND MATERIALS COST __-----.s21~ }.~___ IA IHH~ 3s).uo 1'()IIIPI\H:Ni h 3 )<./ ____ h q t-f.-6.n_______ I:I{I-ON \'01:\ L DlI F II liS INVOICE &j( lV ,!fJ: n>,L .,\1 Ii'll! IRIZL:D SI(i ATURE.' 'AL {J b d 7- tJ7 11,\ II. APPLICATION FOR PAYMENT DETAILS \VORK ORDER II d qb I LOCATION 1~h,(. DATE b It ,S) '1 PARTS & MATERIALS COST ITEtvl DESCRIPTiON UNIT PIRCE QUANTITY mOTu ,.. /1-1'-/p I ') -~~ 4."0 / ~ I ) 1f'.:inS'/.r../V'.l.r 60. tOD J 4 (vj.t:. ;n ~';) I 5 J v ;>lJ. Ii ,>.~ '1 I~. '11 SUB TOTAL I ')1....c ti'... ) :'io ()o _______ J'J )0 I tfJ. '71 PARTS & MATERIALS SUB TOTAL ~a % INCREASE PARTS & MATERIALS TOTAL ~JLJ. 84 1- 4 47 J', q. J (? FREON COST ______6 LBS OF l J) (c}~ 10, .:S~ PER POUND FREON COST U :3. :N LABOR & EQUIPMENT COST , } _..____~:L ~ HOURS (Zii 6t/c cJ ~LABOR & EQU IPMENT COS1'- 3 ~~._e[) J . . TOTAL. , -, ,f ~. / (Wi '~Jj All I HORIZED SIGNA l~RE,T AL b .J""~7 64Q. t i)____ DATE MONROE COUNTY BOARD OF COUNTY COMMISSIONERS POi 00020715 +-----------------------------+ t-~-~-~-~-~-~-~_~___~_~_~_~_~_~ PAGE NO. 1 COUNTY SALES TAX EXEMPT NUMBER: 540302250553C VENDOR: 001505 SUB ZERO AIR CONDITION & REFRID INC 6003 PENINSULAR AVE; KEY WEST FL 33040 SHIP TO: MC PUBLIC WORKS CARPENTER SHOP 3583 S. ROOSEVELT BLVD ~fN~E~INC~J8~~~gN ATTN: DATE: 07/31/07 TERMS:NET 30 DAYS ITEM# QNTY UOM BUYER:P8M/NANCY JOHNSON/JKING FOB: DESCRIPTION REQ. NO:00018179 RQ: DESC: UNIT PRICE EXTENSION 01 1.00 LOT SERVICES TO REPAIR 15 TON MCgUAY UNIT AND 20-TON Me UAY UNIT AT LESTER BLDG - 2ND FLOOR LABOR AND MATERIALS 1384.6800 1,384.68 ITEM# ACCOUNT 01 20501 530461 PAGE 1 TOTAL : PO TOTAL: AMOUNT PROJ CD 1,384.68 1,384.68 1,384.68 ~~ INV # AUTHORITY: v"d Xtl.::l 13r~3Stll dH Wl::Jv~:8 ~oo~ 1E lnr PURCHASE ORDER REQUEST DATE: ~~1 BUILDINGNUMBER:. KcC73 VENDOR: ~~ Z~ VENDoR NUMBE~ ~ / ~t!J .s- WORK ORDER #: ,2 7'G / . ' ~~ITE: .-x=:~~ ~~ ~~~~ D~O~_~~~~A4~~ ~ MATERIALs REQUIRED: ~.,,~ -z6 ~dO-vz.) - ~;.z;; C~ c;I- ~~~<::> J TOTAL PRICE: rJ/ J JP~ ~? REQUESTING EMPLOYEE: APPROVING SUPERVISOR: P.o. NUMBER: CE USE ONLY Z07/S' DEPT. ACCT. NUMBER: DEPARTMENT: ALVATORE R ORD,OD"CD BY. UDGET & ANANCE, ~ . 'YlOION a/REOTOR APPROVED BY:/...L-. ~. l. ~TE' f, "3 :.. '1. .. IS .., _ 7. ~e-o b0/913 3E)Vd S3I.lIlI~.:I ~L9~S6ZSgE 9l:91 L0B~/eEILG ~'d \I U ...J I..., ,... '-I -. r". I -, I t I SUB ZERO, INC. 6003 Peninsular Avenue Key West, Florida 33040 RECEIVED JUN 2 9 2007 J I V1"\.\... SERVICE ORDER INVOICE (305) 294-9243 BY: Bill TO /\ I t:,~J, VIL WR. ,>~'n, ___{ .... .... F~i!!!e1 ~DHONE---~~-~- i C"'J_l BEFORE ~ .~~M~- TE~~IAN-;'JiJ..-_,{ ',. .- Pi:7g;;~.Bf wol'!!o!"i'o iJr; pt~RMED 43400 NAME A' I\EC;I8~Jt~~?b'2 SER;'=~R ___ ~, ..- , / J~St.MNTLE':D p RE:;::- CHMG-0)' -- RDP- . 'E- TOTAL $ I CC'ECKEC ~~T------;~ATER~LS -~ SERVIC;~ I UNIT PRJC~T-~MO~T .. DE~~~I;T!~~"~; WORK PERFORME~~- [ ~~;~~~" rloiC;;~~;;::;'"' ";''2--',,, jer io ~ .~("iU -~ ;~CS-fi-#;;'~:;'- II. Ii #d;)u.. iAr Ill) ~/cJr+_.: 1t4': I ,,;cx) ~ 1J~JA4t 14:~- I : : I i I 7i> tE~ 8U);, e51. ~ ::~;:,:,:;;T I f 'I'~~ 1l6t)~~4 7'I:t>t>1 ~ ,~TOIJ I4Q~ I : b A I J J~ I rwyl I: : ~ 20~ ~ t;~:t,%~~~::;CTT , '. ,if"e{VtJA.1f ~', I gree,;li!!~; ~::::~~::Fi!DE I: ( :..: hffwtl€ + Nt .: ~"'0";~:: I' t Ib~;'~ : ;! lS';oi /- ?,...,....,.e--.-#oZ- - ,~~c~ re"",","", i Ii: I No, p~~~ we.f( ~m!fNoffJft-~---M_--'-r'- I ' i i I _' , r... ri'! P TU I RcCi.,RiC' i ! I "liTERS ,i I i r I ~ k." t '11f1lJk( _,.~-=----r.:--- "CJI~;;;; 11,...,.. ' Jill !..,~~.~ _ __ -.,~ ~~ff~ZJ~Ai.A~--~~~R~~-~~~IJ..-. I !' rilJERS , ii, .~' acu :.- -.. -~.I...1iaS:; "i;;r:~nr7' ~r,',c" fJEl TS I j I RECO~~ATIONS ~--;---I Aere''''G -----,.'-----:-'-.-'-'-~--- - -'-~~----- __M___ - ------__ ____M' - - T _ ___ _,___ f-..----T'----'-~------ ________TOTAL~.'-~~=-RIA=~ j~ ;~~. ..ore: .. a ~ I ~~';;1..'_r.-. HTR. 1 CLG [OWEf1 HRS I LABOR , RATE I AMOUNT 1/ C ~ c..or..JlJ. ~l~ ,;~ r\-' ------ t7(ti4l~~~f~C>I~ji~~~Jii/J.~f~~",,- .. :,,,"',, l-,g @~ 1 i: : ~ ~~ -e:-~;~c___C'<C4SCU ~L_~_ - _ _ ,____ L ~ ~ Ll<hJ~ ~ < Cl . ~~ 0- ~E}s:7'~,,;",EP"r,c:ErJC[, ',"e\. c" TOTAL LABOR I~ ~ _ LL~ED WARFArlNTY: All matenals. parts-'-~ and e ment ~ warranted by th!;l............ TOTAL SUMMARY TERMS -- -- manufacturer. ~~Iiers' written ~ ~__,__, . ____ only. All labor performea oy-me above named TOTAL I a "0 i...~ ~ company is warranted for 30 davs or as _ MATER~_S I ,~O 1 ~_O othe. rWis. e Indicated In writing. The above named . TOTA.LT ~ ~ ~ _ <<- company makes no other warranties. express LABOR I 0 ~~ 0 or implied, and its agents or technicians are -<:~'---.~ I""...' -- :~ ~;;'~~;:;~;: not authorized to make any such warranties -J:. ~: Ob 'psul''''0 1,,),,-, on behalf of above named company. . TAVEL ,---- - ~- "REGULAR WARRANTY ~__ CHARGE ,_~: -=-_ -- TAX -+-- <IJ-/"-~ _ TOTA~...[ UJ r::rv ENVIRONMENTAL CHECK LIST WORK PERF~ ow RECOVERED TYPE/DISPOSITION LEV!::::LED RECVC'....ED CLEANED COIL -- ---~ S~I~2,F'u-- CEP^,HEC RE'..:i.A.le,':ED RETuRNED ,_ _ D!SPQ::AL REP,4<flEC i f.dve ,vde; the :'11< ')Ii1rl'lecJ eqlJ!(nTd"nt mat.sn:v:; turnl,;lted reme)>? S3Jj 8CjUi~):T)e!,trn.alerlaI2 ill :ohfllf PCI be tl--,,=, 'eS8ory,odity Of Sp.lier A,r;j/ sOlk;fac:"to,:;y ;s madE. ;j ag(e~d Said SERVICE CONTRACT ~ c:-t'i' i'll/, :} Iw,),IV -,CPlI' CUS,O',l;::R :,IGN?TI ;RE DATE WORK PERFORMED l)~'JIT COND'S.;\iE DF:.\,:"iS CLEA';ED REP",RED F~~~~~("i -~'-f-..--. ~:~Ad~~~l FlJRN OR FAhl COrL HU'LA(.ED BEL T ---~--- ..c 'c ! ~';"L:~E0 !~: cr;C[} ~: ~~E," ~) ~;:;~ 'd. CC'_. ~N~':;:, I 8:,; ~\ ~,< "'"...c' j.,,>CC -, -- - ,:J, gJ..{. 6. 3 'VfZl!- APPLlCATIC)N FOR PA'dvIENT DETAil,':> l '( )NII\i\C' luR INFURt'vIA TION N \ f\11 SI 8 ZERO, INC. .'\I)I)IU:-;S hou3 PEN INSL I LA){ A\' E. I'II( )NI' ()OS) 2t)4 92-U r:\.x (3\6) 2t)..j. !,5t> 1'/\1\1':-; AND Iv1ATERIALS COST J :51 . ~_a,____ I ,\U( H\ _~Lf 5 0 ___~_ 1'(,)llll'f\II~Ni' F!\ 1( IN S... 1% n ) 1.\ L DlI L TIllS INVOICE :3/(,:>. )0 ,J 0::. /,3 iJ(.ll & R ~~ /~"'<ll .-\lllll( )1\.17[\) Slf) . 'URE.T /L t. )7[;'( 1),\ 1'1' APPLICATION FOR PA \'f\lENT DETAILS \\'ORK ORDER I.f jJl (.,j DATE 6 )S,07 I.UC'ATION PARTS & MATERIALS COST ITUvl DESCRIPTION C a hi" UNIT PIRCE QUANTITY .53u1 6077 62'1'5 j I . :54 SUB TOTAL ) __1:.1:,,' il t r <.J , S301 bo~_____ 6 ;?, 'iJ'_____ 'I 5U 3 -___---1 e iN '1 -+ __lhLo 5 PARTS & MATERIALS SUB TOTAL _--=1~% INCREASE PARTS & MATERIALS TOTAL 't13,?'3 :58',:) a.6J43 FR EON COST ____3_.9_LBS OF P . J-; @ /t>.:yl PER POUND FREON COST 3/IP,?o _ S'V' 1/ i;; IJ i.1 LABOR & EQUIPf\1ENT COST g. 1f", '/(J " ~., ______.2____HOLJRS iIz' 6>i CO LABOR & EQUIPMENT COST_____8f'..i,_;ttl_. 61).5'> I Ii ) 00 . TOTAL AUTHOltfztJ ~J,:\TlIf~4;r ~l t ,)7..177 /3~1 DATE MONROE COUNTY BOARD OF COUNTY COMMISSIONERS pot 00020714 +---------------------------~-+ I PUR C HAS E 0 R D E R I +-----------------------------+ PAGE NO. 1 COUNTY SALES TAX EXEMPT NUMBER: 540302250553C VENDOR: 001505 SUB ZERO ~R CONDITION & REFRID INC 6003 PENINSULAR AVE KEY WEST FL 33040 SHIP TO: MC PUBLIC WORKS CARPENTER SHOP 3583 S. ROOSEVELT BLVD KEY WE~!~ FL 33040 ATTN: NaNCY JOHNSON ATTN: )ATE: 07/31/07 BUYER:PFM!NANCY JOHNSON/JKING ~ERMS:NET 30 DAYS FOB: [TEM# QNTY UOM DESCRIPTION REQ. NO:00018178 RQ: DESC: UNIT PRICE EXTENSION )1 1.00 LOT SERVICES TO REP~R THE AI R HANDLER AT THE LESTER BUILDING FELONG RECORDS LABOR AND MATERIALS 280.0000 280.00 [TEM# ACCOUNT )1 20501 530461 PAGE 1 TOTAL: PO TOTAL: AMOUNT PROJ CD 280.00 ~~8:88 ~4eA~ [NY t AUTHORITY: E'd XI::I.:l .L3r~3SI::lI dH Wl::lv2:S L002 IE Inr PURCHASE ORDEl{ REQUEST DATE: qI.,3&~/" BUILDlNGNUMBER: k'&.3 VENDOR: bL Z-~ VENDORNUMBER: ~/fo.s WORK. ORDER #: ...z9c:;; I ~ ~ JOB SITE: .;;t.,e.a.r~ &..~_ ~. __~ BRIEF DBSCRlP110~::i~i~ :f::;i~ ~ MATERlALSREQUlRED: ~ ~ ~:!.. ~~ C~4 ~ /.h<z-~,";-~) TOTAL PRICE: ..,. c2PCl _ 00 REQUESTING EMPLOYEE: APPROVlNG SUPERVISOR: P.O. NUMBER: DEPT. ACCT. NUMBER: DEPARTMENT: OF I USE ONLY :JO ORDERED BY: DATE: $.:J..~ OQ APPROVlW ~~..J t.-.. - 7, 3D:o '7 ---- ~ J s;: :h:> I 6BIl13 39t1d S3IlIlI~.:J lL9ES6l90E 9l:91 LB9Z/BE/L9 I I I I 1 . 01 ....I-.l--l I ::J(,~:Jcu, ~1I1 SUB-ZERO AIR CONDITIONING & REFRIGERATION 6003 Peninsular Ave. Stock Island KEY WEST, FLORIDA 33040 (305) 294-9243 FAX 294-1359 I ~o 03 22599 WORK ORDERIINVO'CE tV ADDRESS REFRfGERANTffEC()VERV RATE AMOUNT Qir. MAmRtAt.AHDeQ~ MIOUNT LABOR I acknowledge the satisfactory completion of the above LABOR described work. SIGNATURE MATERIALS SUB-TOTAL TAX DATE Thank You TOTAL ,ll ,. i ,. '- APPLlC'ATIC>N FUR PAYr'vIENT [)l~L\IL') ( '( >N 11\ ,\C' IUI\ I N FOR f\1ATI(JN N.\I\II' SI 8 ZERO, INC, .\1)1 JlZI '-is ()uu.> PENINSlILAI\ A \T. I'II( )N I (.105) 29-1- 92..+3 I'AI\TS AND r\1.\TERlr\LS COST I ,\ I H \1\ I ' () l II P 1\11 ~ N i 1:1\1,( IN \( 1 1:\ L DlI L TillS INVOICE FAX (3\6) 2l)-1- 11:,\1) _~2o.oo__u. Jgo.t/.0 J LffV l'li 1lI;/ i\III'lIURIL.U) SI(, ATlIRETrL L ' J],../ :>07 1),\11' RECF:TVED JUL 1 6 2007 BY; r\PPL[C',"\ lIUN HJR PA \'f\lENT DF1!\ I 1:-; \\( l\\k (\I\DI'I\ /1__)11.91____ I( )( '.\ I I( )N-_-____1d-t?t; 1lu"'1Jt l) AH':_ ______...6 I '-!27. _'~m P/\!\ r:-; & f\.L\TERIALS COST I'll 1\1 UI' SCRJ PTION UNI'f PIRCE QUANTITY Slll.~ "ICY]'.\I, .., , .' -1 > I'.\I\T~ 8: f\lATI:RL-\IS SUB TOTAL__ (l(lINl'RE:\SE PARTS &: f\IATERIALS TOTAL F!\ 1 ',(IN ('UST IUS OF ~__~___J(l PER PC)l IND FREON COS'T L\IHm,8: [t)lIIPf\llNT COST 4. I ICHIRS I.ll_____.1_ttL.<J.:!!.___________ L.\BU].; & EQI :IPf\lENT COST_.____ . l~o..tJO ~.gtJ_t 0 I). \ II MONROE COUNTY BOARD OF COUNTY COMMISSIONERS PO# 00020717 +-----------------------------+ , PUR C HAS E 0 R D E R I +-----------------------------+ PAGE NO. 1 COUJ:ITY SAL~S TAX EXEMPT NUMBER.: 540302250553C VENDOR: 001505 SUB ZERO AIR CONDITION & REFRID INC 6003 PENINSULAR AVE KEY WEST FL 33040 SHIP TO: MC PUBLIC WORKS CARPENTER SHOP 3583 S. ROOSEVELT BLVD ~fN~E~C~J8~g~gN ATTN: DATE: 07/31/07 BUYER:PFM/NANCY JOHNSON/JKING TERMS:N8T 30 DAYS FOB: ITEMi QNTY UOM DESCRIPTION REQ. NO:00018181 RQ: DESC: UNIT PRICE EXTENSION 01 1.00 LOT SERVICES TO REPAIR ROOF TOP AIC UNIT AT BAYSHORE MANOR LABOR AND MATERIALS 204.0000 204.00 ITEM# ACCOUNT 01 20501 530461 PAGE 1 TOTAL: PO TOTAL: AMOUNT PROJ CD 204.00 204.00 204.00 AUTHORITY: pC~g~ [NV * 1 . d XI:L:l 13r~3Sl:Jl dH Wl:JV2:S L002 IE Inr PURCHASE ORDER REQUEST DATE: W,Jo/C7 BUll.DlNGNUMBER: .J'6S . VENDOR ~ Z~ VENDOR NUMBER: 00 / ~S- WORK ORDER #: ;~ITB~ ~~-/?1~ DESCRlPTION: A~~~ ~ MATERIALsREQUlRED: ...L--'~.M-_',_~ ~ ~~ ~~ r~ >9-./f ~. {;7:.dvz.- -f .M4'~~ ~ v ~ . ?J ~ o2tl.~ 00 TOTAL PRICE: REQOEsTING Bl\{pLOYEE: APPROV'lNo SUPERVISOR: P.O. NUMBER: OFFICE USE ONLY Z-eJ 71 DEPARTMENT: S~ '/ ORDERED BY: APPROVED BY:9/-<.o.9, L DATE: $. .:t..'O~. .... . "7-"'Z.. -07 .1 r"" ", '1r"1"'M. . t:;:) :',jLI\~~)l-:_;nJ .. · /J:ffL)~ 6l3/sa 39\::td 2'd S3IIIlI~~ lL9ESGlSge 9l:9L Le~lleEILB X8~ i3C~~~HI riH WrlTC:~ JnnJ n~ Tn~ .. .. .. SUB-ZERO AIR CONDITIONING & REFRIGERATION 6003 Peninsular Ave, Stock Island KEY WEST, FLORIDA 33040 (305) 294-9243 FAX 294-1359 13008 20279 WORK OROERIINVOICE RATE AMOUNT QTY. MATERW. AND EQUIPMeNT AMOUNT I acknowledge the satisfactory completion of the above described work. SIGNATURE MATERIALS SUB-TOTAL DATE Thank You TAX TOTAL "ll APPLl('ATJON fOR PA Yr\!L~NT D[T,\ILS ('( lNII\i\('TUR INFUIUv!ATION N .\ 1\ II ' St' B ZERO, INC ,\1 )j)IZISS ()UU.1 PENINSULAR AVE. PI !( ) N I, (.10:5) 29492-+3 11/\1\ rs AND tvL\TERIALS COST I .\ !J()!\ 1 '() t , I P 1\1 EN i I'T~ LON rOT.\I. DUE TillS INVOICE L-\X (3(15) 2lq I,;:'it} Jo 40v . L~ 17 fJ';5> I 0/1 ",) ,1\1 'l'll(m[ZL~) SICiNAlllRETITAL 1, 1)-07 1 l.\ ll. ,\PPLlCATION FOR PAYi\1ENT UFT.\ILS \\( )1\ k t )1\ UI:J\ II DA TE_____!L}) (;J 7______ I()( '.\ II( IN __ __~ ~')'1J: PARTS & fYl.A TERIALS CUST l'lUd ULSCRIPTI(JN UNIT PIRCE QU/\NT1TY S t! 13 TOT,\ L ') -1 -" PARTS & l\1ATERIALS SUB TOTAL "(I INCREASE PAR TS & rvlA TER1ALS TOTAL l'l\lt IN Cl)Sr LBS ()F ____Jet' PER POllND FREON COST 1\IHW. & EQlIIPI\lENT COST ) 11?,o.;> Jifil-cJt I IIOI'RS (,I' _ b~'!P__________f!~~'!__ LABUR & EQLi 1I)i\lENT COST____, }tJ t{O tJ TOTAL /) ~ .----- {( ,- /0 / /hd. .\I! lilt 11\ J/ru S ir\TL4r:TI1'AL fJ. I J, ()? dO...(,OC' __ - _~_ u,. ~ I )\ II