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<br />....-----.. .. . --,..-.. -- .._... ~ - -- '..,...~..._-_. ".- <br /> <br />AirdexlIIC <br /> <br />2901 . 44th Ave. N., St. Petersburg, FI. 33714 <br /> <br />Air7~'onditioning <br />Heating & Electrical <br />521-2602.527-2123 <br />24 Hmu S,;,;;'vice Available <br /> <br /> <br /> <br />JOB NAME: <br /> <br />ADDRESS: <br /> <br />CITY ZIP: <br /> <br />CUSTOMER REQUEST: <br /> <br />WORK PERFORMED: <br /> <br />~4J:,-;Lc..-/ <br /> <br />COMPRESSOR <br />o SUCT <br />o DISC <br />o VOLTS <br />o AMPS RATED <br />01 1'\ 030 <br />o ELECTRICAL CONNECTIONS <br />o CONTACTOR POINTS <br />o FAN A. / <br />CONDENSER COIL <br />o CLEAN WATER <br />o FIN CONDITION <br />o AMBIENT <br />o ENT AIR <br />o LVG. AIR <br />o OIL LEVEL <br />REFRIGERANT <br />o LEAK <br />OOK <br />FAN AND MOTOR <br />o AMPS <br />o PULLEY /BELT <br />o LUBRICATION <br />ELECTRIC HEAT STRIPS <br />o INSPECT CONNECTIONS <br />o AMPS / RATED <br />EVAPORATOR COIL <br />o CLEAN <br />o AIR IN <br />o AIR OUT <br />CONDENSATE AREA <br />o INSPECT PAN <br />o INSPECT DRAIN <br />AIR FILTER <br />o <br /> <br />I acknowledge that service has been <br />performed in a manner satisfactory to me. <br />In the event payment is not made as <br />agreed, Purchaser agrees to pay all costs <br />of collection including a reasonable amount <br />as attorney's fees. Interest at the rate of <br />1112% per month will be added to all <br />delinquent balances. ~,~ ~:J- <br />DATE v 7r c / <br /> <br />/ <br />/ <br /> <br />PSIG <br />PSIG <br /> <br />RATED <br /> <br />I certify that I have performed services indicated and <br />installed parts listed. <br /> <br /> <br />#~~tl.~ <br /> <br />OUR TRAINED PERSONNEL SUGGEST <br />THE FOLLOWING IMPROVEMENTS: <br /> <br />o <br /> <br />RATED <br /> <br />o <br /> <br />o Customer request preventative maintenance <br />inspections be performed per year, until cancelled <br />by either party in writing at least 60 days prior to <br />each anniversary date. <br /> <br />+ REPAIRS <br /> <br />PREVENTATIVE MAINT $ <br /> <br />(PER INSPECTION) <br /> <br />OF <br />OF <br /> <br />o FULL MAINTENANCE <br />PRICE FOR NEXT 12 MO. $ <br /> <br />x <br /> <br />SIGNATURE <br /> <br />BILLING COPY <br /> <br />PARTS WARRANTY <br />All parts as recorded are <br />warranted as per manufactur- <br />er's specifications. <br /> <br />LABOR GUARANTEE <br />The labor charge as recorded <br />here relative to the equipment <br />serviced as noted, is guar- <br />anteed for a period of 30 days. <br />"No charge" warranty work <br />will be provided only during <br />normal working hours. <br /> <br />o JOB INCOMPLETE <br />o JOB COMPLETE <br />o REFER TO: <br />TICKET # <br />CK# <br />o CONTRACT <br />o BILLING <br />o WARRANTY <br />o C.O.D. <br />o CREDIT CARD <br />o START UP <br />o OTHER <br /> <br />(>' <"-u^/T/C~~ <br /> <br /> <br />~08732 <br /> <br />HA'~ <br /> <br />S tc.5c Tc. <br />RATE AMOUNT <br /> <br />~------ <br /> <br />PARTS <br /> <br />LABOR <br />TRIP <br />CHARGE <br />INSPECTION <br /> <br />FM CONTRACT <br /> <br />QUOTE <br />TAX <br /> <br /> <br />c2~c>",6d- <br /> <br />AMOUNT PAID: <br /> <br />BALANCE DUE: <br /> <br />OK'D BY: <br />O PLEASE PAY WITHIN 5 DAYS <br />TO AVOID A BILLING CHARGE <br />