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HomeMy WebLinkAbout20160912091831433Purchase Order Mansfield Public Schools - Mansfield High School No. 20170351 Buildings and Grounds 250 East Street PAID AUG 30 2016 Mansfield MA 02048 Mass. Tax Exemption Cart. No. P.O.# must be on all documents, packages # 04- 6001209 and invoices. P.O. Date: 07/2512016 Questions ? Denise (508) 261 -7540 P.O. Issued To : Cam Hvac and Construction Inc 116 Lydia Ann Road Smithfield RI 02917 Ext: 2 Account: Ship To: MPS Buildings /Grounds Maintenance Attn: Homer - Denise 250 East Street Mansfield MA 02048 Contact: Location: Buildings & Grounds (508) 261 -7540 Phone: Fax: Project: Undesignaled Req# 170380 Reference: Date Required: 08/06/2016 Award Number: Line Qty Unit Part# Description Account Number Unit Price Extended Tax Freight 1 200000 EA District Repairs and 001.31.4230.6.07.00 1.00 200,000.00 0.00 0.00 Maintenance of HVAC and Jordan Jackson's Chiller /Cooling Tower APPROVAL SIGNATURES: NOTES: Thursday, August 11, 2016 ENTITY COPY Page 1 of 1 Sub - Total: 200,000.00 Frelght:l 0.00 Tax: 0.00 Total Amount: ✓✓200,000.00 Order Via: Mail ENTITY COPY Page 1 of 1 Open Holes in walls for duct work TECHNICIAN LABOR 0 HR 897.75 E Labor Subtotal Total 897.75 897.75 $897.75 Invoices are payable net 30 days. Invoices over 30 days will be subject to a service charge of 1.5% per month and a late fee of $15.00. If collection becomes necessary, I fully agree to assume the full amount of the debt dues CAM HVAC & Construction Inc. plus any and all costs of collection including reasonable attorneys fees. Terms: Net 30 THANK YOU FOR YOUR BUSINESS Invoice CAM HVAC & Construction Inc. 116 Lydia Ann Road �00-32155 Smithfield, RI 02917 IEITAS 401 - 232 -7230 Fax:401- 232 -7290 ? 27/2016 www.camhvae.com 19/2016 Open Holes in walls for duct work TECHNICIAN LABOR 0 HR 897.75 E Labor Subtotal Total 897.75 897.75 $897.75 Invoices are payable net 30 days. Invoices over 30 days will be subject to a service charge of 1.5% per month and a late fee of $15.00. If collection becomes necessary, I fully agree to assume the full amount of the debt dues CAM HVAC & Construction Inc. plus any and all costs of collection including reasonable attorneys fees. Terms: Net 30 THANK YOU FOR YOUR BUSINESS k) E tn C) k ( 0 o \\ <2 / k k � R ■ E ; ! � � _ _ ( e / k J k k k i L6 i /] ] CD 0 j } CD E LU) CC co _ _ _ _ \ _ J 0 0 0 0 _ e ) 4 § � e , \ k § k ) } / / / § k \ § § § § ) § C) ) <> ) ) ) \ \ ) a ■ z < i< ° 0w , � , ` Ld ( Q w CL )mmh_� /S§�§ �/ uef��R�=,�y< onu eu °0 u���S666<0 c, eo`�o�, oMo,oi��e=nZ&'o��Z$�mo= U)ui;�9eoGw0W <� §: <z §z ooe��M (OR -: =u eegwm- - >&(=lgsow ee§ E2 Oozzwc Om= <pzuzac \zS2 W, WO m��z,00,:o��a,z,,,, 7wzxoM /§6!§)± <m -; »�ofmo WEEKLY PAYROLL RECORDS REPORT & STATEMENT OF COMPLIANCE In accordance with Massachusetts General Law c149, 27B, a true and accurate record must be kept of all persons employed on the public works project for which the enclosed rates have been provided. A Payroll Form has been printed on the reverse of this page and includes all the information required to be kept by law. Every contractor or subcontractor is required to keep these records and preserve them for a period of three years from the date of completion of the contract. In addition, every contractor and subcontractor is required to submit a copy of their weekly payroll records to the awarding authority. This is required to be done on a weekly basis. Once collected, the awarding authority is also required to preserve those records for three years. In addition, each such contractor, subcontractor or public body shall furnish to the Executive Office of Labor within fifteem days after completion of its portion of the work a statement, executed by the contractor, subcontractor or public body who supervises the payment of wages, in the following form: STATEMENT OF COMPLIANCE 7/23/2016 I, Catherine S. Andrade, Secretary, do hereby state: That I pay or supervise the payment of the persons employed by CAM H.V.A.C.& Construction, Inc. on HVAC Services FY2015 and that all mechanics and apprentices, teamsters, chauffeurs and laborers Toyed on said project have been paid in accordance with wages determined under the provisions of section my -seven of chapter one hundred and forty -nine of the General Laws. Signatur Title ecretary LO LO M V Z � 9v N O N, V Q ^N CZ 0 H Z -� 0 Q�W V Qw 0 u O Oa J H M N V 'o Ln Q M O Q V 0 -- - - - - -- -- - - - - -- -- - - - - -- - - - - - -- i - - -- - -- - - -- - -- - -- - -- -- - - - - -- p- -- -- - - - - -- y� U tz X-1 0 00 ¢N G O U _EJ8 - ¢ u°r�zz oo 55 *a I v NSW¢dN3� >6>$0E W Q ywj W g W 6 J u� V C Y g pU w p i W OIg- ¢u-YSK u�ro h x v1 wm� xwF o o $ m a K~WNJicS m � z LL °o o'ww� $ a �QW QF FN °cNS z Q 8i yy F Jp QN `f wp J, QQa X ZW ,wt . �^ C . s �e FQr O �aw<ry UC � U.- N tU- w w z J w 7p p O go ,}5gt�j„Eya� q C W xz BOwz Qwz c32UYl LL a Vw-p YOKU.�KQ Q TT LEI! p �o a o z w lA t5 p O W Z p f W LLi (n 09 0 °J t 0 m v; 6 Q fK- U Q �` OSA2U'W MOM mWJO$ W z r £ ° n i ' « FQ- El- o F I W N m WC 3 vN °Eg DO ❑,C) 0 o« mod- mA Q cN ma3 � t 0 m v; 6 Q fK- U z r £ ° FQ- R F ¢— o F I W N t 0 m v; 6 Q fK- U CAM HVAC & Construction Inc. 116 Lydia Ann Road Smithfield, R102917 401 - 232 -7230 Fax:401- 232 -7290 www.camhvac.com Mansfield School Department Attn:Denise Homer 250 East Street Mansfield, MA 02048 Purchase Order # DPW 14 -15 508 -261-7412 508- 261 -7413 Work Order# HOMER July 29, 2016 Invoice 1200 -32164 FREITAS 8/28/2016 7/22/2016 Mansfield High School 250 East Street Mansfield, MA 02048 508- 261 -7540 508- 339 -0259 Item Code Description Hrs /Qty Price Amount Preventative Maintenance on UVS TECHNICIAN LABOR (PM) 5.00 79.50 HR 397.50 Labor Subtotal Total 397.50 397.50 Invoices are payable net 30 days. Invoices over 30 days will be subject to a service charge of 1.5% per month and a late fee of $15.00. If collection becomes necessary, I fully agree to assume the full amount of the debt dues CAM HVAC & Construction Inc. plus any and all costs of collection including reasonable attorneys fees. Terms: Net 30 THANK YOU FOR YOUR BUSINESS $397.50 VN ZW O P N z ® ' ^ N Q ri S Q�04 ark = QP— 0 kr) z —" 1 z ` Z Z x b o On 0a _ C'4 t Q N Ch N - 1 ¢ J W U ' O II O U OJJI -O¢u: - wU Jw WS ¢ WEJ,ga ® ¢r2W aoo g ? o ' WN'r-�WWIIW. �N�yOy J Ow2ZN w OZ. S os i5 00�2ww WE <a Y�s� x x wwzwa z�E9LyQ�qj'3 II wo�oaaa Zw N~UWNg �°' L w¢z� >o y3y3 .yq Q <�Y u V 3! 2¢wza wz sOttli.�KQ N d J F d -1 Z W xW W Q ¢ Z .. Zp Woao O mw a ¢ z N c� �g x Y F U U F U - - -- - ------ M 0 d U w d d d x e Fpm z U x 6 Z 0 N a o o w 0 0 0 3 ❑0❑ ❑0 VN ZW O P N z ® ' ^ N Q ri S Q�04 ark = QP— 0 kr) z —" 1 z ` Z Z x b o On 0a _ C'4 t Q N Ch N - 1 ¢ J W U ' O II O U OJJI -O¢u: - wU Jw WS ¢ WEJ,ga ® ¢r2W aoo g ? o ' WN'r-�WWIIW. �N�yOy J Ow2ZN w OZ. S os i5 00�2ww WE <a Y�s� x x wwzwa z�E9LyQ�qj'3 II wo�oaaa Zw N~UWNg �°' L w¢z� >o y3y3 .yq Q <�Y u V 3! 2¢wza wz sOttli.�KQ N d J F d ❑Z ��� ❑o ❑Y ❑ L_l�Y -1 Z W xW W Q ¢ Z .. Zp Woao O mw a Z 002 �g x I wl 0 d d d d d ❑Z ��� ❑o ❑Y ❑ L_l�Y W w e i O U T O W Q@ W N_ s J Z x Z h o Fpm W w e i O U T O W Q@ W N_ s Invoice CAM HVAC & Construction Inc. July 29 2016 116 Lydia Ann Road IrJurftce# 7 1200 -32162 Smithfield, RI 02917 alt FREITAS 401 - 232 -7230 Fax:401- 232- 7290ircwLia�� 8/28/2016 www.camhvac.com �Jb_ { 7/21/2016 17 4 Mansfield School Department Mansfield High School Attn:Denise Homer 250 East Street 250 East Street Mansfield, MA 02048 Mansfield, MA 02048 Purchase Order # Work Order# DPW 14 -15 HOMER 508 - 261 -7412 508 - 261 -7413 508- 261 -7540 508 - 339 -0259 IItem Code Description Hrs /Qty Price Amount Preventative Maintenance TECHNICIAN LABOR (PM) F A�fi i 1 t13 ryS 16.00 79.50 HR 1272.00 ILabor Subtotal Total 1272.00 1272.00 Invoices are payable net 30 days. Invoices over 30 days will be subject to a service charge of 1.5% per month and a late fee of $15.00. If collection becomes necessary, I fully agree to assume the full amount of the debt dues CAM HVAC 8 Construction Inc. plus any and all costs of collection including reasonable attorneys fees. Terms: Net 30 THANK YOU FOR YOUR BUSINESS $1,272.00 N _ - Q W) Je C\j\ N p z o p0. _ ___ __ ______ ________ ________ ___ - -_ --- ---- ____ - -- ____ _ -- -__- _._.-------- Iz M w co ° 000 3 w a Z �j o II o 11 �� O w ¢ ¢ aid x z pa; h U g w Z ,.N z o-+w FOrc u: w ¢ wtfi s@l re m�FzF 00 yb co N ai ,4 oa °t^ilna LLI WpFU' N W �i� O V C,4 I QP— O. Yie BOO W'. a 1 3F, JW7pj� =y 6 Z Z Z x �o. of °- 1-. IIZ II ® wp FpJWW v'w o•� Z IS w o �y 0 W -�F-N �-'o p~WNw�o msy}J� w 10 V ^ OW gym, Z O F' l➢ 111111 © ® o�OSmw NF- y1 S m ¢ m N x x ozZpz¢"'�a, w C...� sQwwwQ S O I i w�oFO�� try �vera p V wopo aaa �=�a w v� zu zml- ov+ln� Y I ¢Q F6F QWa V O Q¢OZZ ¢p ma >, z w, X¢I- ¢ Oo i 7 ESH$ m e Z (II U FN nn I i O y a Q. 6 L n JI � F1 J' m W!o i 4 o z F N W LLI W W �_0.-. o (9 O.Zit � 6 SO "� SLAW oo 6 K. p U 1j U WQ C30tc of ¢ p O C� 4 O OV wUp ¢g wZh. pQ _ F }.. t5 c J a. M" 9'9a C9:r o o a a o 0 a > 9 m m m ❑p ❑��p ❑o a m Z Y 2 Z 2 ms nv� W 1 m L 01 C u ❑Y ❑9-119-11Y 113' cc u` rY�m @1N' W w g my a q: n @rza m �• o c a p > U Kry w0 Z ¢ m rc m .-. ��' a w � U U i �N� uai z w' Q W) Je m ° Iz w CAM HVAC & Construction Inc. 116 Lydia Ann Road Smithfield, RI 02917 401- 232 -7230 Fax:401- 232 -7290 www.camhvac.com Mansfield School Department Attn:Denise Homer 250 East Street Mansfield, MA 02048 Purchase Order# DPW 14 -15 508 - 261 -7412 508- 261 -7413 Preventative Maintenance TECHNICIAN LABOR (PM) EVAPORATOR COIL CLEANER IV! AUG AG 1 1 2616 BY: 0'y Work Order# HOMER Invoice July 29, 2016 I,YfUbiOe # 1200 -32165 1eh FREITAS C}lil�te 8/2812016 2)3'Utt 7/22/2016 Robinson Elementary School 245 East Street Mansfield, MA 02048 508- 261 -7513 508 - 261 -7418 6.00 79.50 HR 477.00 1.00 34.95 EA 34.95 Material Labor Subtotal Total 34.95 477.00 511.95 Invoices are payable net 30 days. Invoices over 30 days will be subject to a service charge of 1.5% per month and a late fee of $15.00. If collection becomes necessary, I fully agree to assume the full amount of the debt dues CAM HVAC & Construction Inc. plus any and all costs of collection including reasonable attorneys fees. Terms: Net 30 THANK YOU FOR YOUR BUSINESS $511.95 <W C\j W U ni' j z oo U 'x - - -- - - - --- ---- -- ----- -- -- - -- -- - - - - -- - - -- - -- - - -- - -- -- --- �-- --- G 1G +�° 3 no 0 z �c Ol N Q M w °w°1 -c=5 Nnw _V nN y z rza�w o O Q\ �� O ® Y N Z W W W J n$ Y Cam.. �04p > N Z O (� a wQJNQ z Z �x O v Q ® ° FW 6 N WW w�Z �'•�S �� w °r o W ob } m 5w W Uw \ M > N ozQw °w°z��ES we zI yw� <WO °.AS c`fFi o In < QQ11 � °? s0 nw< M Fm z L 1 z 9 ¢ o` < N Z Q ( Q 1 Q C�OU O N W Oz N �~ LLI� A, O.L f� 'o� W� � Q' woo- mewzi -. Zi 6�n CU 0 J3u Zitl A3]_ oxaaowm urco� mmJO3 uj w �. ® m xv «v F v >a ,Sqy ❑z ❑�z ❑z to rLV W I p V L'�. N ❑Y ❑W ❑Y a py N N A q > OC W q:L i� J 2 Z.Z a. a. Q o w Z > VQj > U dN Ul G z ¢ o` CAM HVAC & Construction Inc. 116 Lydia Ann Road Smithfield, RI 02917 401 - 232 -7230 Fax:401- 232 -7290 www.camhvac.com Invoice July 29, 2016 _, lrius�l 6-, 1200 -32158 _ T FREITAS QUsQAte 8/28/2016 �-i, J �,p # _ 7/19/2016 B�IT�cc y .Io�ZIV�i1if�� _ Mansfield School Department Mansfield High School Attn:Denise Homer 250 East Street 250 East Street Mansfield, MA 02048 Mansfield, MA 02048 Purchase Order# Work Order## DPW 14 -15 HOMER 508 - 261 -7412 508 - 261 -7413 508 - 261 -7540 508 - 339 -0259 Item Code Description Hrs /Qty Price Amount Nurse's Office got set up with Materials TECHNICIAN LABOR (PM) AUG t 1 2016 1.00 79.50 HR 79.50 Labor Subtotal Total 79.50 79.50 Invoices are payable net 30 days. Invoices over 30 days will be subject to a service charge of 1.5% per month and a late fee of $15.00. If collection becomes necessary, I fully agree to assume the full amount of the debt dues CAM HVAC & Construction Inc. plus any and all costs of collection including reasonable attorneys fees. Terms: Net 30 THANK YOU FOR YOUR BUSINESS $79.50 U N o 0 ---- -- -- - - -- - - - - --- -- - - - - -- - -- - - -- -- - -- - w LO M (L U U 5 Z 6¢ {R O O N W Q 5pNp a - -i 0 a m, V ¢ o n o a .ejo b ¢ Q F ® m F- Z 4 i a � � w z N ¢ oJwl -o¢u. � w J -L vvv ! r -Z !a !a E J w °w °Ft5 (nw Ng o-'NO F �am p ��w i otx -xre s� o x m °wz� wwwm �y Q w O` o�azW�o n O qi § � ¢ w 04 m 2w=w -6. Re i m ¢ e vmwahtx -u°i 0 lwz m y O ¢S,a4 << ga w WOJOQaa W V V zW SN�pN> p Z rl S U� F'K�2WQjp VH O IW Ux ZQ ?wQ"awp . § "' pw z U i I Z N lw O w6 ¢U ¢ Llr F1'° zo z ¢ p v w pop o p Nw �a nw �. ¢ Y ® 4J � uxarcuwW w¢og mwwog a tm q o.. o o m« w ® o o ro ,5 m m ❑- tip ❑z .i io o� c P r m$ z aav z a, m ro o o a ❑i Elo Cl ' d:PN m �m..L ✓ w � pg J p {- �y W Q O pW 0 N 9 W f J 1 S gym. �om @ Ell ¢ W ¢mF 1.9 Eo v> w LL op U v °tn ¢ z W w w rut 0 O 11 II r:Jr � w w p g M YC W o z Fa- d I Fa Fp 1- W v1 F U W ` CAM HVAC & Construction Inc. 116 Lydia Ann Road Smithfield, RI 02917 401 - 232 -7230 Fax:401- 232 -7290 www.camhvac.com Mansfield School Department Attn:Denise Homer 250 East Street Mansfield, MA 02048 Invoice July 29, 2016 lft?Gatd 1200 -32167 TB4j Lj FREITAS lOtta 8' 8/28/2016 Purchase Order # Work Order# DPW 14 -15 HOMER 508 - 261 -7412 508 - 261 -7413 508 - 261 -7540 tem ..• Description * ** *Material Sale Only * ** Filters and Parts for future use FAN BLADE PULLER FILTERS (Bell Simons Slip) FILTERS (Bell Simons Slip) 649.85 649.85 7/20/2016 Mansfield High School 250 East Street Mansfield, MA 02048 r• s• r Dtv Price Amr 1.00 69.75 EA 69.75 1.00 456.72 TO 456.72 1.00 123.38 TO 123.38 Invoices are payable net 30 days. Invoices over 30 days will be subject to a service charge of 1.5% per month and a late fee of $15.00. If collection becomes necessary, I fully agree to assume the full amount of the debt dues CAM HVAC & Construction Inc. plus any and all costs of collection including reasonable attorneys fees. Terms: Net 30 THANK YOU FOR YOUR BUSINESS $649.85 BellSimons C 0 M PANIES. HVAG • REFRIGERATION • PLUMBING S,,lJ, the lndwny,wn 1940 Sold To: CAM HVAC & CONSTRUCTION INC. 116 LYDIA ANN RD. SMITHFIELD, RI 02917 INVOICE Customer Account Date Invoice Number Page 70954 07/22/16 S010520609.001 1 Ship To: CAM HVAC & CONSTRUCTION INC. 116 LYDIA ANN RD. SMITHFIELD, RI 02917 Writer Customer PO Number - Release Number Order Date Ship Date Terms GERRYM 40330 07/22/16 07/22/16 Net 30 days Quantity Stock Number Unit Description Unit Price Extended 36 23748 EA PF 16X25X2 PLEATED FILTER 2.856 102.82 FLAB 608, F/P 80085 Non Taxable Mdse Taxable Mdse Sales Tax Shipping Handling Invoice Total 102.82 0.00 0.00 0.00 0.00 102.82 Customer Account Date Invoice Number 70954 07/22/16 S010520609.001 PLEASE REMIT TO: The Bell /Simons Companies, P. O. Box 261567, Hartford, CT 06126 -1567, A Service Charge of 1.5% per month (APR of 18 %) will be added to all past due balances. Please direct any questions concerning this invoice to the Branch of purchase. Customer will be liable for all collection costs including alt attorney's fees. * ** NO RETURNS AFTER 90 DAYS. * ** Visit us on the web at http: / /www.beLlsimons.com or e-mail us at info@bellsimons.com Items purchased at: The Simons Company, Cranston, RI - (800) 556 -6810 BellSimons C 0 M P A N I E S HVAC • BEFBIGFBATION • PLUMBING se.maex, ma...H"M. mo Bid CAM HVAC & CONSTRUCTION INC. Ship To : 116 LYDIA ANN RD. To SMITHFIELD, RI 02917 Customer PO# Customer Rel# Writer Hansfield HS RAYMONDL Order Date Ship Date Batch Number 07/19/2016 07/19/16 Expires : 08/18/2016 Quantity Stock # 48 23747 48 23748 12 23755 24 23756 Item Description PF 16X20X2 PLEATED FLAB 608, PF 16X25X2 PLEATED FLAB 608, PF 20X2OX2 PLEATED FLAB 608, PF 20X25X2 PLEATED FLAB 608, FILTER F/P 80085 FILTER F/P 80085 FILTER F/P 80085 FILTER F/P 80085 Bid 5010516263 Page # 1 CAM HVAC & CONSTRUCTION INC. 116 LYDIA ANN RD. SMITHFIELD, RI 02917 Payment Terms Ship Via Net 30 days PU PICK -U Salesman Customer Phone RAYMONDL 401- 232 -7230 Total Bid Total Unit Prc Net 2.586 124.13 2.856 137.09 3.034 36.41 3.457 82.97 380.60 380.60 mowsLea O� COPY 4- Quoted By Items on this bid were quoted by: • unITED REFRIGERAT1011 IIK. REFRIGERATION • AIR CONDITIONING • HEATING SUPPLIES • EQUIPMENT ® 11401 ROOSEVELT BLVD., PHILA. PA 19154 -2197 (215) 698 -9100 • w .ud.coln WHOLESALE DISTRIBUTORS INVOICE BILL TO: FED I.D. NO.: 23- 1307731 12 2 SP 0.675 E0012 10088 01797128592 S2 P3374364 0004:0006 Pllulurrlhldlrrlm�Illrir (rgppgrr(IPrriPpmrrli)rh REMIT TD: CAM A/C & HEATING 52 UNITED REFRIGERATION, INC. 116 LYDIA ANN RD PO BOX 82 -0100 SMITHFIELD RI 02917 -1939 PHILADELPHIA, PA 19182 -0100 NUN United Refrigeration 10 John Hancock Road ark B /L: No Appt. Necessary aunton , MA 02780 07/11/16 1 52146026 -00 406621 1 1% 1 RC30R QEbAtE ' INYOICE:NUMBER 0.00 07/11/16 52146026 -00 Li R22DISP - -9 - 0 406621 1 of 1 INVOICE AMOUNT ea '.', AMOUNT PAID 155.19 1 0 `Liestlonscbridemin lFiis invoice' lease;eontact:tHe'cfedif of#oei;: 2 SIT 301 MEACHAM BLVD. FT. WORTH, TX 76106 -2232 Phone: (800) 438 -4810 Fax: (817) 625 -9136 BILL TO: FED I.D. NO.: 23- 1307731 12 2 SP 0.675 E0012 10088 01797128592 S2 P3374364 0004:0006 Pllulurrlhldlrrlm�Illrir (rgppgrr(IPrriPpmrrli)rh REMIT TD: CAM A/C & HEATING 52 UNITED REFRIGERATION, INC. 116 LYDIA ANN RD PO BOX 82 -0100 SMITHFIELD RI 02917 -1939 PHILADELPHIA, PA 19182 -0100 NUN United Refrigeration 10 John Hancock Road ark B /L: No Appt. Necessary aunton , MA 02780 07/11/16 1 52146026 -00 406621 1 1% 1 RC30R -1 0 0.00 REF RECLAIM 30# CYL DEPOSIT RETURN as 125.00 2 R22DISP - -9 - 0 ea RECOVERED R22 HANDLING ea '.', 3 RC50HP 1 0 REF RECLAIM 50# HIGH PRESSURE CYL DEP SIT 4 RCFEE 1 0 RECOVERY SERVICE FEE 5 DC30 1 0 EZ ONE SHOT RECOVERY CYL 3016 6 UPI '! ' 1 0 FAN BLADE PULLER - 7 NHO5007 1 0 NRP DEPRESSOR (VALVE OPENER) 8 NHO5001 1 0 NRP SEAL GASKET F /1/4" CHARGING HOSE All Recovered Refrigerant Returned ith Less han 98% Will Be Charged a $3 /lb Handling F e. 8 Lines Shipped Total 52 Cash Discount -1 -9 1 1 1 1 1 * *k ity k ** 6 ea ea ea ea ea ea ea ea NEED P.O.-PAPER OR CALL OFFIC t:AEFERENCE <IaV,OICE# erCOTdIMERCE:Q1iL1ER #, 0 -00 LUIS PICK -UP 07/11/16 100.00000 0.00000 125.00000 35.00000 34.57000 7.19000 3.36000 ,ice Total 66oa ea - 100.00 ea 0.00 as 125.00 ea 35.00 ea 34.57 ea '.', * 46.50 ea * 7.19 ea * 3.36 151.62 3.57 155.19 SAVE TIME, SAVE MONEY with our hassle free e- billing invoicing service We are proud to offer a faster, greener, way for our valued customers to interact0 iil L ecarc online invoice management tool, offers both a convenient and easy way for you to receiv your invol es. Recehe email % notifications as new invoices post, manage your account with search /sort/view /prinUdownload capabilities, and even make payments directly on the portal. TO SIGN UP TO VIEW AND PAY YOUR INVOICE(S) ONLINE, GO TO: http: / /uri.bilitrust.com • htt : /luri.billtrustcom. PDa LDB TKS Last Page 3004:0006 iW W U N \ O O J a � w ¢ ❑ rJ L7 1111 ° VN w Q s IJQ-24 Z I� OOU U w N z pU @>> W Y Z a¢ NSNIG j W o N N Iw waFONw �x� y nM N � Io S �Ir w - �w� ® zY¢ O3 �W F � i Z¢a wW aFYW z YIw> - zzQON o O Dd' ¢ z Y Q °z U r N o Z I z: tl otx -�wxx¢ wN aS+e a Q Z x p°. J 11¢ QWFaZJmY yoS (S W 0 a�u. a- V Q w \ a y aoam3o b$ w p �-=M W IL N O oway Nwz'_a � ¢ V.p ^NN >mayxxm Bs Y Q M 6 ~ap Y66'W Y ¢WZw z¢m N � i�a 1 Zw YN =UNN`� B. 2 rS C a¢a awevb o =yy ¢ ;_ W, ZY >W�J (Y J2 iK WZQW 2 i o0 Z N U �tl Flo ° N � J O...o ¢O ��=j Wtl`r n�w21- oa W 16 iol, cr A�raeNV Oa ,.' m "� �� � U2QKU'W u20g mWJtl'y � F >9 r w v v� � uj O n > U g jrp 6 a � U w E w w< >w b Q 1 6 a � U CAM HVAC & Construction Inc. 116 Lydia Ann Road Smithfield, RI 02917 401- 232 -7230 Fax:401- 232 -7290 www.camhvae.com 508 - 261 -7530 July 29, 2016 Invoice 1200 -32157 FREITAS 8/28/2016 7/19/2016 dt%Nattre ry Qualters Middle School 240 East Street Mansfield, MA 02048 508 - 261 -7535 Item Code Description Hrs /Qty Price Amount Preventative Maintenance TECHNICIAN LABOR (PM) E VJ AUG i t 2015 4 n 2)45 3.00 79.50 HR 238.50 Labor Subtotal Total 238.50 238.50 Invoices are payable net 30 days. Invoices over 30 days will be subject to a service charge of 1.5% per month and a late fee of $15.00. If collection becomes necessary, I fully agree to assume the full amount of the debt dues CAM HVAC & Construction Inc. plus any and all costs of collection including reasonable attorneys fees. Terms: Net 30 THANK YOU FOR YOUR BUSINESS $238.50 LO �i `A o z o w Fh — — o- - -- - -- - - -- N Z U M w i r r w MOP N o 11P �+- o u o n JR p h Q Qo l�N X- ne O e 2 d o t/1 z�x o Q Q F' n¢ I� a hzJmx A'�� 5 �m QLL W� 1 S m =2`Zx�F `= =$ N ¢ V QE 3 o �anQ¢3o��ag o� ozawwz. . e S 8 xJ wwa 44 h OJ2 N � Sq °3a. J ¢ � O U UN U1=- wWZ�LL10d u� O Y h i Q Q h W J m a W m E X X W Z O Q 6 a hJ w¢ 1 a J W N U` O U �� d a � e =9 z cry A9. aerlaafl -- W I ❑Z ❑Z , ❑Y DOE) Elj W J m a W m E X X W Z O Q 6 a hJ w¢ CAM HVAC & Construction Inc. 116 Lydia Ann Road Smithfield, Rl 02917 401 - 232 -7230 Fax:401- 232 -7290 www.camhvac.com Mansfield School Department Alln:Denise Homer 250 East Street Mansfield, MA 02048 Purchase Order# DPW 14 -15 508 - 261 -7412 508 - 261 -7413 Work Order# HOMER Invoice July 29, 2016 I 1200 -32156 T FREITAS 8/28/2016 7/19/2016 ry Mansfield School Dept. Main Office 2 Park Row Mansfield, MA 02048 Item Code Description Hrs /Qty Price Amount Preventative Maintenance TECHNICIAN LABOR (PM) ALIG 11 2016 -arrinn I 2.00 79.50 HR 159.00 Labor Subtotal Total 159.00 159.00 Invoices are payable net 30 days. Invoices over 30 days will be subject to a service charge of 1.5% per month and a late fee of $15.00. If collection becomes necessary, I fully agree to assume the full amount of the debt dues CAM HVAC & Construction Inc. plus any and all costs of collection including reasonable attorneys fees. Terms: Net 30 THANK YOU FOR YOUR BUSINESS $159.00 co N, M i A Iii O 2 N Q N Q qV N r Oo'- CC K N O' O H Z22� Q <d< Ob V Q w V �Nn Q M N S= O L � Q V U 6 g Z____ �awJ g O ________ ___ O g Q w 000❑ � > t O oo 3 I iW 0 u W O g w z � > F u ¢8� 2Ud J 11- W O WdNta3NW m � _WeF -�wO 3 S$ z.JiS W KPH g O o� SQL�v z ® Y¢NW 0 a o _ g c� W e [9 WQ6N6WW < aw~¢aWW Ws o �"QOQ¢Yr0 Y $ w 0 O t Z� V �h -W�JJLL YJ `GF WJZ °> Z N W Z �+ @) ozaFWZ¢ __ °Ono �t �Oj�C¢6 $'C25 w ZW PWWUNNg m' Q T ° S Lr 'J # T U¢ Z r K °Utl.Q ° O w f-N w, U OfT g>aa Q O rN ¢ i I° L _F N N F- 1 Q j _ ' N O Y ZU r N V3 W 2.. 6 W Sp `UOU � N cw Tra z i ^ g d0 Ow U - OV .0¢ 3.< K lJ wC+O ag wzi ¢O -'oa ¢ w eu O U LL¢O$ fYW�Oi g F O 6 O O O i ® r m D ❑��z ❑D m& h Z v a v. a a � 0 Z s > Y ❑� � -C�"° Y ❑0 ° o ° 12 a 1 ° } 6 Y an %« .z O o N aa;pY w Q w g zj N 0 W O g w z � > F CAM HVAC & Construction Inc. 116 Lydia Ann Road Smithfield, RI 02917 401 - 232 -7230 Fax:401- 232 -7290 www.camhvac.com Mansfield School Department Attn:Denise Homer 250 East Street Mansfield, MA 02048 Purchase Order # DPW 14 -15 508- 261 -7412 508- 261 -7413 Work Order# HOMER nvoic@ July 22, 2016 InvS 1200 -32142 FREITAS 8/21 /2016 'Jfr:r 7/14/2016 508 - 261 -7540 Mansfield High School 250 East Street Mansfield, MA 02048 * ** *Material Sale * ** Parts and Materials for IT Room Compressor Replacement COMPRESSOR & FREIGHT (Homans) 1.00 MISC. DRIER, SOLDER & MATERIAL (United) 1.00 MISC. BRUSH, ACID TREATMENT, ACID TEST & MATERIAL (United) 1.00 HARD START KIT (United) 1.00 MISC.FUSES & CONTACTOR (United) 1.00 MISC. GASKETS, VALVE, RECLAIM (United) 1.00 508 - 339 -0259 1467.70 TO 1467.70 186.14 EA 186.14 83.28 EA 83.28 33.50 EA 33.50 106.96 EA 106.96 130.43 TO 130.43 Material Subtotal Total 2008.01 2008.01 $2,008,01 Invoices are payable net 30 days. Invoices over 30 days will be subject to a service charge of 1.5% per month and a late fee of $15.00. If collection becomes necessary, I fully agree to assume the full amount of the debt dues CAM HVAC & Construction Inc. plus any and all costs of collection including reasonable attorneys fees. Terms: Net 30 THANK YOU FOR YOUR BUSINESS Horfians Associates Hornjans Associates 'HOMANS 250 Ballardvale Street ASSOCTATES Wilmington, MA 01887 FORWARDING SERVICE REQUESTED CAM HVAC & CONSTRUCTION INC. T: o 116 LYDIAANN RD SMITHFIELD, RI 02917-1939 INVOICE 60369121-00 PAGE I OF 1 INVOICE DATE CUST # 07/11/2016 384748 PURCHASE ORDER # INSTRUCTIONS 1180 SHIP TO: Mansfield High School FEFERENCE--- ORDER DATE 250 East Street 07/07/2016 -CUSTOMER CONTACT SHIP DATE 07/11/2016 REMIT PAYMENT TO: Homans Associates NE po, P.O. Box 32098 )RbE New York, NY 10087-2098 UNIT PRICE FOR ASSISTANCE OR QUESTIONS Na CONTACT Kathleen O'Donnell PHONE 978-909-1620 EMAIL 11 Visit us at www.carrierenterprise.com to find out more about our e-statement program. Sign up to view and manage your account online, and pay or view your statements at your convenience from anywhere. Sign up today! SHIP VIA *Emery AF AM SHIPPING ORIGIN Drop Ship PAYMENT TERMS SELLING LOCATION 501 FOB Shipping Point INSTRUCTIONS Net 30 Days SHIP TO: Mansfield High School NET DUE BY 250 East Street ORDER NOTES ATTN: Building and Grounds Mansfield, MA 02048 08/10/2016 NE po, 'PRob'cT ip 6ES01PTION U AN )RbE �UIM UNIT PRICE AMOUNT (NET), Na 11 ZP61K5E-TF5-830 1 1 0 ea 923.08 923.08 SCROLL COMPRESSOR Serial #:nsa070816 copy TENDERED PAYMENTS SUBTOTAL $923.08 No terms /conditions differing from Sellers become Part of any sates agreement, purchase order, or other document at buyers risk. Seller not responsible for lost or damaged goods. TAX $0.00 unless approved in willing by Seller. Goods shipped Title transfers on shipment. Buyer resonsible, for attorney fees, where allowed, for invoices not paid according to FREIGHT CHARGES $300.00 terms indicated. Goods manufactured by others carry manufacturers warranty. Seller makes no other warranty of any for special indirect or consequential damages resulting in anyway from TOTAL $1,223.08 kind, express or implied. Seller is not liable the furnishing or use of Goods provided. Goods are ��mnnerclal Per FAR Part V. NO RETURN WITHOUT AMOUNT TENDERED $0.00 WRITTEN AUTHORIZATION. RESTOCKING CHARGE MAY APPLY. AMOUNT DUE $1,223.08 M `n UNITED REFRIGERATIon 1ne; 1 WHOLESALE DISTRIBUTORS urx x C mf ERI# iUEgJl1li >Nf §ktRrYYC�NtitmlbTrlNU^a Time: 1.3:59 1?% # F' " �. -I I C ICHEATING �UP�pIt1E�, &lE9PIRMkNTI S T . � t' .� TAUN United Refrigeration Inc, 230 Sohn Hancock Read Nark B/L: No Appt. Necessary (508)823 -7300/ Taunton MA 02780 ------- 406E,c ^_1 SHIP TO: - -- -- Orden Date: 07/11/16 -Whse: OWO ORDERi1: 52146026 -00 ------°_.__--- ------- --- _- __.- _- _.____.___._ . p kup Name Ref. Inv# Taken B y Salesre Out .S 0 -00 DEW 520 L TO: (401)232 -7230 Fax # 401 -- 237 -7290 SH1P TO CAM A/C & HEATING 52 116 LYDIA ANN RD Smithfield ;comer "PO: 1184 ,p Via: PICK -UP ie Product And Description , RI 02917 Special Instructions: NEED P.O. -PAPER OR CALL OFFICE Request Date: 0'7/11/16 Ship Date: 07/11/16 Terms: 1% 10thprox -- Quantity Quantity Quantity Uty Ordered B.O. Shipped Um 1 NH05001 1 0 1 ea -. NRP:..SEAL_.GASRET. F/144 "..__ CHARGING. HQSH.._ _..... :. ... ' NH05007 1 0 1 ea NRP DEPRESSOR (VALVE OPENER) i UPI 0 1 ea FAN BLADE PULLER 632 RC30R 7 0 1- ea REF RECLA114 30# CYL DEPOSIT RETURN R22DISP 9- 0 9- ea RECOVERED R22 HANDLING RC50HP 1 0 1 ea REF RECLAIM 50# HIGH PRESSURE CYL DEPOSIT t RCFEE 1 0 1 e., a RECOVERY SERVICE FEE i DC30 1 0 1 ea EZ ONE SHOT RECOVERY CYL 3016 All Recovered Refrigerant [Returned With 8'Y. PP•ity Will, Be Charged a $3/16 Handling Fee. Lines Total ** # of Linea Not Printed Qty Shipped Total Unit Net Price Price - Q2 4A3/004/003 7.1.9000 7. 19,7 02/43/004/004 46.50000 46.50 OP/B7/001/ 100.00000 100.00 - 03/RE/Ct-A/IM 0.00000 0.00 03/RE /CLA /IM 125.00000 225.00 03 /RE /CLA /I 35100000 35.00 03 /RE /CL -A /IM 34.57000 34.57 V 03 /RE /CLA /IM �O � � �d. 64"* 5 /Ord. �� . Wght :ked By: _ Received fly: Date Received: ! J itinUed MAIN OFFICE: 11401 ROOSEVELT BLVD. PHILA., PA 1 91 54 -21 02 PHONE: (215) 698 -9100 EMAIL: info@uri.com Lrn U61TED REFRIGERATIon I 1 WHOLESALE DISTRIBUTORS Time: 13:59 k P `'<C P, T 1. C KHEATINP DUI PLIE$�&IEqPlgnn[1NTS S 'f TAUN United 'Refrigerat.ion Inc. 2;20 .John Hancock Road Nark B/L. No Appt. Necessary 08)823 -7300/ Taunton MA 02780 3T #.; 406621 SHIP TO: Order Date: 07/11;16 Wh5e: OWO ORDER#: 52146026 -00 .k up Name Ref. Inv# Taken By Salesrep Out IS 0 -00 DEW 520 _L TO: (401)232 -7230 Fax # 401 -232 -7290 SHIP TO: CAN A/C & HEATING 52 116 LYDIA ANN RD Smithfield r RI 02917 MAO���i� stomer "PO: 1184 Special Inst .ions: NEED F'. O. -PAPER OR CALL OFFICE ip Via- PICK-UP Request Date: 07/11/16 Ship Date: 07/11/16 Terms: 1% 10thprox -----'------------------------------------------------ ---------- ---------------------- --- - - -- 1e Product Quantity Quantity Quantity Ot y Unit Net And Description Ordered R.O. Shipped Um Price Price -------- -------------- -- - - -- ----------------- ------------- ----- -- - - -- - - -- - - -- - 1 NH05001, 1 0 1 ea 3.36000 NRP... SEAL _BASKET F /1J.4 ".._ CHARQI.NG_ HOSE ,. 02403/004/003 NH05007 1 0 1 ea 7.19010 # 7.19, NRP DEPRESSOR (VALVE OPENER) 02/A3/004/004 UPI 0 1 ea 46.50000 # 46.50 FAN BLADE PULLER yX' 02/87/001/ RC30R I - 0 1- ea 100.00000 100.00 - REF RECLAIM 30# CYL DEPOSIT RETURN 03 /RE /C1 -A /IM ? R22DISP 9- 0 9- ea 0.00000 0.00 RECOVERED R22 HANDLING 03 /RE /C[-A /IM RC50HP 1 0 1 ea 125.00000 25.0114] REF RECLAIM 50# HIGH PRESSURE CYL DEPOSIT 03 /RE /CLA /I RCFEE 1 0 1 ea 35.00000 35.00 RECOVERY SERVICE FEE 03 /RE /CLA /IM i DC30 1 0 34.57000 34.57 EZ ONE SHOT RECOVERY CYL 3016 03 /RE /CLA /IM R All Recovered Refrigerant Returned With Less Than 98% Purity 1 Will Be Charged a #3116 Handling_ Fee.`�{C` G4 Lines Total ** # of Lines Not Printed Uty Shipped Total Wght eked Sy: , Received By: Date Received: / 7 itinuedC�S�C�� MAIN OFFICE: 11401 ROOSEVELT BLVD. PHILA., PA 19154 -2102 PHONE: (215) 698 -9100 EMAIL: info @url.com unITED REFRIGERRTion inc. WHOLESALE DISTRIBUTORS REFRIGERATION - AIR CONDITIONING HEATING SUPPLIES & EQUIPMENT Page 4: 1 Time: 09:53 * P I C K T I C K E T / P A C K I N G L I S T* ** ROSH ** TAUN United Refrigeration Inc. 230 John Hancock Road Mark B /L: No Appt. Necessary Taunton . MA 02780 -------------------------------------`---- CUST#: 406621 SHIP TO Order Date: 07/12/16 -------------------------------------------------------------- Pickup Name Ref. Inv# Taken By Salesrep Out LUIS 0 -00 CDG 520 (508)823 -7300/ -------------------------- Whse_ OWO ORDER#_ 52162999_00 BILL TO: (401)232 -7230 Fax # 402- 232 -7290 SHIP TO: CAM A/C & HEATING 116 LYDIA ANN RD RI 02917 Smithfield Special Instructions: NEED P.O. -PAPER OR CALL OFFICE Customer PO: 1185 Ship Via_ PICK-UP Request Date_ 07/12/16 Ship Date: 07/12/16 Terms: 1 %N10thprox - - - - - -- Unit Line Product Quantity Quantity Quantity Um Price -Price # And Description Ordered B.O. --- p-- Um - - -___ P - - - --- 7777-- 7777 7777 -0-- - 7777 - 772 0.770- -- 20.77 - 7777 -- 7777-- 7777 1 1 ea 20.77000 * '�' 5 429108 NU -BRITE COIL CLEANER (1 GAL) * * * * * * * * * * ** * * * * * * * * * ** HAZARDOUS MATERIAL 1 0 1 ea 7 58150 PREMIUM GARDEN HOSE 50FT PH5850 0 1 ea 6 H40022 HARRIS 7OZ STAY -SILV WHITE FLUX - SSWFOPOP 2 ea 4 SA13S ^ SPORLAN 3/8" OD SEE ALL 700130 r' 0 ° 1- ea 1 DC30R 1 RETURN EZ 1 SHOT 30 NO DEPOSIT 0 12- ea 2 R410ADISP RECOVERED R410A HANDLING 1 0 1 ea 3 C303SHH 401306 SPORLAN 3/8 OD DRIER O1 /A1 /002/ 38.22000 * 38.22 O1 /Al /002/ 6.10000 6.10 Ol /D9/002/ 16.45000 32.90 02/F5/002/ 0.00000 0.00 03 /RE /CLA /IM 0.00000 0.00 03 /RE /CLA /IM 53.44000 53.44 S3 /5D /000 /000 By tendering the product described herein to National Refrigerants, Inc. (NRI) through United Refrigeration, Inc., �t 4 b '- , Customer acknowledges their receipt of a copy of and agreement with NRI's Refrigerant Reclamation Program Terms and Conditions as may be amended. ** *ALL USED REFRIGERANT IS SUBJECT To ANALYSIS BY NRI. Wght Lines Total ** # of Lines Not Pr' ted y Shipped Total Date Received: Picked By: _ Received By: Continued lob `�_ k�S MAIN OFFICE: 11401 ROOSEVELT BLVD. PHILA., PA 19154 -2102 PHONE: (215) 698 -9100 EMAIL: info@uri.com [2 ^ ^ ` " 1����"��� ������0^���� �U��m ���� N0 � ��@�r N`���0-N`�0��/�~m`wm~wm w~�,� w ~� °`= REFRIGERATION ~H ^^---''mRCONB[T0N!NG Page #: 1 HEATNGSUPPLIES &EQU|PK�ENT � *****************"******************************* Time: 16:42 *PICK TICKET/PACKINR LIST* ************************************************* PROV United Refrigeration Inc. 185 Toronto Ave, Providence RI 02,905 (401)467-3600/7052 ------ ~~-~-~~------ -~-~^----- �� Order Date: 07/13/16 Whse: 052 ORDER#: 52212215~00 CURT#: 4N6621 SHlP TO; Order -~--^-~~~---~-~~~----~-~----- Pickup Name Ref. lnv# Taken By Salesrep Out LUIS CT 520 BILL TO: (401)233-7230 Fax # 401^333^7290 SHIP TO: CAM A/C & HEATING 52 116 LYDIA ANN RD Smithfield RI 02917 Customer PO: 1187 Special Instructions- NEED P.O.-PAPER OR CALL OFFICE Request Date: W7/13/16 Ship Date: 07/13/16 Terms: 1% 10thornx Ship Vi PICK-UP equo� --- _----------------------------- ~------ ----�~~-~----~--~~------� Net Li Product Quantity Quantity Quantity Qty Unit p »e Shipped U Price price - Ordered 8 O ppe m # And Description r . ^ ^..` " . ^~_�,__^_-~-.-- ' i '_,~______^~-.-�.----�~-�--^~~~--'�~~-^-~�~-~--~^`-~~-~~~~` -^--^-- 6 66000 * 6 66 4 s�FR/ ` 1 N 1 ea ` ^ ~~ @l/E1/001/ ,IRP 5/8" FTG BRUSH 1 ea 2N 920@0 * 20"92 1 0 ^ i NQT250N ^ -- 02/DR/N@1/ ~ �`~�---- 5OZ QWIKSHOT 4 BOTTLES QT2500 ACID TREATMENT " ~^�--� Interchange Prod: QT2500 " ea 1 0 1 7,25000 * 7.25 T2NNN 0�/D8/00�/ , 2 NO T2000 ACID TEST KIT QWIKCHECK 2-SECOND 34 57N@N 34. 57 ~ 1 0 1 ea ^ 3 D�30 03/RE/FRI/G EZ ONE SHOT RECOVERY CYL 3016 All Recovered Refrigerant Returned With Less Than 98% Purity Will Be Charged a $3/lb Handling Fee. ************************************************************ ^ �! led/Total 69"40 ` �� �|��A�n'�� 2.44 q�^~�' |axes ~*�������� V� Invoice Total ` 71^84 /YQ�«w»/" ` ** THIS IS NOT AN INVOICE **** DO NOT PAY ** 4 Lines Total ** # of Line Picked 8y: � Received By: Last Page IQ) Wght 11"39 Received., / / MAIN OFFICE: 11401 ROOSEVELT BLVD. PHILA., PA 19154-2`102 PHONE: (215) 698-9100 EMAIL: intoPuri cOm unITED REFRIGERATIon inc. WHOLESALE DISTRIBUTORS REFRIGERATION - AIR CONDITIONING HEATING SUPPLIES & EQUIPMENT Rage #: 1 Time: 10:40 P I C K T I C K E T / P A C K I N G L I S T ****************** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** PROV United Refrigeration Inc. 185 Toronto Ave. Providence RI 02905 (401)467- 3600/7052 CUST #: 406621 SHIP TO: Order Date: 07/09/16 Whse: 052 , ORDER #: 52123767 -00 Pickup Name Ref. Inv# Taken By Salesrep Out LUIS FREITAS CT 520 BILL TO: (401)232 -7230 Fax # 401 - 232 -7290 SHIP TO: CAN A/C & HEATING 52 116 LYDIA ANN RD Smithfield Customer PO; T963 Ship Via; PICK -UP Line Product # And, Description , RI 02917 1 SPP7E SUPCO "E" CLASS HARD Special Instructions: NEED R.O. -PAPER OR CALL OFFICE Request Date: 07/09/16 Ship Date: 07/09/16 Terms: 1)s 10thprox Quantity Quantity. Quantity Qty Ordered B.O. Shipped Um 1 0 1 START 4HP/250V APPLIC Billed /Total 27.92 Invoice Total 27.92 * THIS IS NOT AN INVOICE * * ** DO NOT PAY ** ea Unit Net Price Price 27.92000 27.92 01/A5/006/ B �ws' � 1 Lines Total ** # of Lines Not Prin cL_ 0t e o 1.00 Wght 0.50 Picked By; __ Received By; Y_ Date.Received: Last Page MAIN OFFICE: 11401 ROOSEVELT BLVD. PHILA., PA 19154 -2102 PHONE: (215) 698 -9100 EMAIL: info @uri.com GUST #: Pickup Name LOU L jn UIIITEU REFRIGERATIon inc. WHOLESALE DISTRIBUTORS R EFRIGERATION AIR CONDITIONING - HEATINGSUPPLIES &EQUIPMENT - Page #: 1 xxxx x xxx� xwx xxxxx•x Tithe: 07 :38 * P I C K T I C K S T /PACK I N G L I S T* �����xxa x��e+ txxx�x�x�xx��xa��x •.xx�at���e�>;x �w�•��x x wuat� PROV United Refrigeration Inc. 185 Toronto Ave. Providence RI 02905 (401)46'7 - 3600/7052 ----------------- -- --_- -- .-- .. --- -_. ._ -. - ..--- --- •--- _.- .--- lj- -• -- -- C- C 406621 SHIP TO: Order Date: 07/13/16 Whse: 052 ORDER #: 52186540 -00 _ - -- - Ref. Inv# Taken By Salesrep Out WTN 520 HILL TO: (401)232 -7230 Fax # 401 -232 -7290 CAN A/C R= HEATING 52 116 LYDIA qNN RD Sm :tl field RI 02917 Pv` Customer PO, Ship Ship Via: PICK- Request Date: SHIP L Special Instructions: NEED P.O. - PAPER OR CALL OFFICE 07/13/16 Ship Date: 07/13/16 Terms: 1;G'`'10thprox -- -- -- Line Product Quantity Quantity Quantity Qty Unit Net # And.Description Ordered H.O. Shipped Um Price Price 1, FRSR20 6 0 BUSS 20ANP 600V FUSETRON CLASS RK5 3 DP34024F 1 0 IRP DP CONTACTOR 3P 40ANP 24VAC COIL Billed /Total 89.13 Invoice Total 89.13 copy** THIS I5 NOT AN INVOICE # * ** DD NOT PAY 6 ea 11.25000 67;'50 02/DB/005/ 1 ea 21.63000 21.63 02/D9/002/ 2 Lines Total ** # of Lines Not 9�-inted O P�y1 { irs.- -Total Picked By: r -_ Received By: Last Page 7.00 Wght 0.00 Date Received: / / MAIN OFFICE: 11401 ROOSEVELT BLVD. PHILA., PA 1 91 54 -21 02 PHONE: (215) 698 -9100 EMAIL: into @uri.com X 0; m mmAO 201 m m 'o aoo na 2N vcib am ➢r � m y 1 I 0 I2m m m m z v 0� O O O p A C O oc �_ ry 0 L7 m m U' m m 9 Z I m0 o O mm m NI IN, N❑ IN❑ N❑ O� Ou�O[XI b11 I u N 7 O 7 OI C, IIZ: y. 0; m mmAO 201 m m 'o aoo na 2N vcib am ➢r m y r ctD O of z�1 D m $�+ i5u _ D31E im 3I0 zmm x ioa M. na -.m ....m SC5 co ^'z, �tnmp =tmm s $�� ym moey x0 Q fi 312 m mn 2 O 9KCJy M.1 g 1 x+ of�3 00.. x ZCp�C P � rDi, n O g n - m meO G O zv feJ 0 aW Orr mm tim 0 � `R pp31bON1t �mmPCnsi ( ♦ \3 $ 3`- �i 2 •°c mmr omo m _a 0 -i a c ea°o r, vmx rnx< m Dy�rDm z a m � C1 bASm2_ T> z [� zmb mx m —_- m`5�6 -13m r TZ �pS my=_zom0 "i n3 m¶-xi U'Imo y x x 0 m N 4 OO -iOytn co r0 il�tn A m rrI bDO o c j� \m -- I m� I 9 a ° p a (e a I 1 00 om a 0 e m 0 9 1 a as m D z r 0 y K 2 y n y n .P O C w _a V - n Nor Ro O -n p �D n DAD O .p a Z .�.� o ,0O C W V > / 1 O I W N -P N CAI HVAC & Construction Inc. 116 Lydia Ann Road Smithfield, RI 02917 401 - 232 -7230 Fax:401- 232 -7290 www.camhvac.com Mansfield School Department Attn:Denise Homer 250 East Street Mansfield, MA 02048 Purchase Order# DPW 14 -15 508 - 261 -7412 508 - 261 -7413 IT Room Compressor Replacement TECHNICIAN LABOR TORCH CHARGE W/ BRAZING MATERIAL BRAZING ROD VACUUM FEE VACUUM OIL R410A FREON NITROGEN FUSE SET :CEIV I AUG 4 E 2016 Invoice July 22, 2016 Ir31 1200 -32147 fi(t FREITAS pti7� 8/21/2016 tea 7/14/2016 Mansfield High School 250 East Street Mansfield, MA 02048 Work Order# HOMER 508- 261 -7540 508 - 339 -0259 16.00 85.50 HR 1368.00 1.00 75.00 EA 75.00 4.00 9.95 EA 39.80 1.00 25.00 EA 25.00 1.00 19.95 EA 19.95 18.00 34.95 EA 629.10 1.00 31.87 EA 31.87 1.00 18.24 EA 18.24 Material Labor Subtotal Total 838.96 1368.00 2206.96 $2,206.96 Invoices are payable net 30 days. Invoices over 30 days will be subject to a service charge of 1.5% per month and a late fee of $15.00. If collection becomes necessary, I fully agree to assume the full amount of the debt dues CAM HVAC & Construction Inc. plus any and all costs of collection including reasonable attorneys fees. Terms: Net 30 THANK YOU FOR YOUR BUSINESS � � # ■ ] � ) � k IL . )� a) ku 2( (§ 0) ] i E k i k i i k \\U j } E -S w) \) k k & t i i i J 0 _ o o = o 6) LL ! e ° _ ( ® f F- U) ! i § ; ; § § ; a z 0 0 0 z / ) \ ) § ) ) / ( ) \ ( } ) ) \ ) \ .0 * ly w. , �Q F- �t)$m 0L2! ®be) lw,W ;U)w 0< ��■8G \)���§)!ml,u § \})KK\!§ Z oGo�o- l�- =% » w <!mlBZ <e�o©! :_ ; L§l,�0ofIL c);&a$5(� »mm`4 oow�z » & =!Ra§% q!s=ozzuom07 :U- uzuu\znz ; `QmgQl2;k$ §$glk3e30) D . ¥��z,00��o���,z,�,,,�mmo WEEKLY PAYROLL RECORDS REPORT & STATEMENT OF COMPLIANCE In accordance with Massachusetts General Law c149, 278, a true and accurate record must be kept of all persons employed on the public works project for which the enclosed rates have been provided. A Payroll Form has been printed on the reverse of this page and includes all the information required to be kept by law. Every contractor or subcontractor is required to keep these records and preserve them for a period of three years from the date of completion of the contract. In addition, every contractor and subcontractor is required to submit a copy of their weekly payroll records to the awarding authority. This is required to be done on a weekly basis. Once collected, the awarding authority is also required to preserve those records for three years. In addition, each such contractor, subcontractor or public body shall furnish to the Executive Office of Labor within fifteem days after completion of its portion of the work a statement, executed by the contractor, subcontractor or public body who supervises the payment of wages, in the following form: STATEMENT OF COMPLIANCE 7/16/2016 I, Catherine S. Andrade, Secretary, do hereby state: That I pay or supervise the payment of the persons employed by CAM H.V.A.C.& Construction, Inc. on HVAC Services FY2016 and that all mechanics and apprentices, teamsters, chauffeurs and laborers Toyed on said project have been paid in accordance with wages determined under the provisions of section my -seven of chapter one hundred and forty -nine of the General Laws. �, Signature � } (, , 4 r it Title ecretary I x "DD _ 0 m V r O m m X m�Z IM .a am�c -� a x o A MD ^� , m� i� ZH 7 m HHi7 m m �� r FRrDnH n: X m �aRi z N L7" ; D cq�n H*> M z UH.>mZ �`'�p� 0000 C mwr4 ooz xwi Z> AO0 y T a N N ' s N O (n ? J 0 o w £ �n S ynn o s w Co nn� m mOa CJ x� w m y0Z o c ii 3 N N z � Cz (OJl n ONE �O SX ➢� 2(Ofi D O OX l0 O H m mx ➢v mw m x -IN co r Z OX C>O J O T to in 0➢ Cts ➢tn T [WjL� ➢C 4T T rnT w-t ➢mom o� -.~ �mA rwo Fm o � `xr Y sy o m t Ya r. Y !+ 1 w O it F+F+ F+ 1? 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N C W �a 20 Omp Fn- > n DAD 0 x�Z H Z o °O wvo I1 N � N C O _ Z n W N I-� .P U1 y CAM HVAC & Construction Inc. 116 Lydia Ann Road Smithfield, RI 02917 401 - 232 -7230 Fax:401- 232 -7290 www.camhvae.com Mansfield School Department Attn:Denise Homer 250 East Street Mansfield, MA 02048 Purchase Order # DPW 14 -15 508 - 261 -7412 508 - 261 -7413 IT Room Preventative Maintenance TECHNICIAN LABOR (PM) CONDENSER COIL CLEANER HOSE Ea Work Order# HOMER Invoice July 26 2016 t1 -b 1200 -32140 FREITAS CSr 8125/2016 JS$t� 7/11/2016 Mansfield High School 250 East Street Mansfield, MA 02048 508- 261 -7540 508 - 339 -0259 5.00 79.50 HR 397.50 1.00 35.59 EA 35.59 1.00 12.98 TO 12.98 Material Labor Subtotal Total 48.57 397.50 446.07 Invoices are payable net 30 days. Invoices over 30 days will be subject to a service charge of 1.5% per month and a late fee of $15.00. If collection becomes necessary, I fully agree to assume the full amount of the debt dues CAM HVAC & Construction Inc. plus any and all costs of collection including reasonable attorneys fees. Terms: Net 30 THANK YOU FOR YOUR BUSINESS $446.07 am c y� u'C ie OR rya &Gm+ mflRB i2 lwm SGy�` =c 8°3 $'H3 �am3 � $ecGS W ° m r -f m som aBMOaa 3; =amk I K aY3 3sawmg m WWI gIM 3m �aF O > x 3 V Z O 0 0 o N O O W A m K om 7 � I A zz m z ,m I m x 0 O m 1I� Iz 1 A 1 m Io 1 j 1 Y D m�2z v C ��myo 12) Po Z 3 W 3 p N TI m 2 '< 2 0 r TO < Z �D�CD1 Nmm a�� Fn > o pDN0 D g fN �2aWN c ''OZO.zy �2mn w o:o 0m 0A O NO O X CI In W O o O z D O A Z A tmi c mA m `II m c ti 2 p z a m o m c m z U 2 m O m m z ] m 1 N m m 2 RIM � 0 N m x 0 Op�� OJ m m zHam Ham mm mmZDD(pn p J�zfn JO >m �g i APW� WT m a mo mz J 77 z O o_ y F i m m mo mm m a p C zF v �A Do �m V n A D o C< O m m D ro O z o m A m m f s a �qa9 m m o mm ym am z d c O ma b m m n Nm S m m m mo o ? m m �O m ' �❑ y ❑N ❑y❑ y❑ m z o jr O L ry I D � log l� O .�q5 ff 3 Da3'�a0"'m o a.§ zr m «ny"10D Y' g $ cn A a- g o�m Fzvm DMD -1q-I .d mymx a -y mz �mm m -C LDi�D �mOD Emp ND mmo 9zomzm0 N� 9<O9 D °cN' rm xg6lm� v, n ° u � -� "'mSoo m C s ppn- F d ZmmZV4 6i�m -1 �!n0 m z o v a mmmz =lo O •°^�62X mmm K> INm D 3� 3r`c�macx mm m > o Mf rOt~IIOW c s a °off aa D ro g m x by m I m ^° �vomfYtl'n -I Gc �,o0 C <x-'mama Z ?Sm Dn i¢ r�mS'l(Nmq SC��'. �,� mumi Gl�omO oo-gd,N + u m v. W ?.o rrO C O m n m f ) A� 40im) y wo AW N M P x x. n a II li 2 (Fib (JI A a n o n D O y t i U �, o0 y 0 z QP i ❑oo❑ m khm n ` z n rm�z — 1' X z I W N y A N�o n N V r- M O n p n r% x�D A Z I A }� �,o0 C N N Z a C O \A f ) W N W CAM HVAC & Construction Inc. 116 Lydia Ann Road Smithfield, RI 02917 401- 232 -7230 Fax:401- 232 -7290 www.camhvae.com 101 `- Mansfield School Department Attn:Denise Homer 250 East Street Mansfield, MA 02048 Purchase Order # Work Order# DPW 14 -15 HOMER 508 - 261 -7412 508 - 261 -7413 Invoice July 22, 2016 )rlVoe.., 1200 -32143 508 - 261 -7540 ME Mansfield High School 250 East Street Mansfield, MA 02048 508- 339 -0259 Item Code Description Hrs /Qty Price Amount Started to remove defective Compressor TECHNICIAN LABOR Ea 5.00 85.50 HR 427.50 Labor Subtotal Total 427.50 427.50 Invoices are payable net 30 days. Invoices over 30 days will be subject to a service charge of 1.5% per month and a late fee of $15.00. If collection becomes necessary, I fully agree to assume the full amount of the debt dues CAM HVAC & Construction Inc. plus any and all costs of collection including reasonable attorneys fees. Terms: Net 30 THANK YOU FOR YOUR BUSINESS $427.50 FREITAS C1t1 8/21/2016 7/11/2016 508 - 261 -7540 ME Mansfield High School 250 East Street Mansfield, MA 02048 508- 339 -0259 Item Code Description Hrs /Qty Price Amount Started to remove defective Compressor TECHNICIAN LABOR Ea 5.00 85.50 HR 427.50 Labor Subtotal Total 427.50 427.50 Invoices are payable net 30 days. Invoices over 30 days will be subject to a service charge of 1.5% per month and a late fee of $15.00. If collection becomes necessary, I fully agree to assume the full amount of the debt dues CAM HVAC & Construction Inc. plus any and all costs of collection including reasonable attorneys fees. Terms: Net 30 THANK YOU FOR YOUR BUSINESS $427.50 ) G ƒ , ) ) ) k ( k z � 7 } ) � ! ) z 0. 1 / E 2 2 2 2 2 & ƒ } \ 0) ] J § t co \ \ J J `k( ]*5 j ) //) ~ ƒ/ - - ® - - / _ /0 _ , & = w 0 0 m 7 F- 0 4 0 e % % ; ; § ; § ; < < ° ° ° ° k ° k k // { / ) ) ) ) ) } } \ ) ) () �-!! ® w. Io , §§Ekm > fD777)eN -0ww§ ®wowuj =)W O§Wmlem §2\})( / \!§ z ;�,�,�u�_u <Z ooeCfz %% =u / >8z�� -l0j ``° eu § L l(9 F- F- » /mCCX: X:$22(» q§$¥§zza88o=� �,mgQ »272fo$` <�z�z©i\z0) /§3!§ §m =0�z,00,�o2 =a�z,� „ <m -s ca 0, WEEKLY PAYROLL RECORDS REPORT & STATEMENT OF COMPLIANCE In accordance with Massachusetts General Law c149, 27B, a true and accurate record must be kept of all persons employed on the public works project for which the enclosed rates have been provided. A Payroll Form has been printed on the reverse of this page and includes all the information required to be kept by law. Every contractor or subcontractor is required to keep these records and preserve them for a period of three years from the date of completion of the contract. In addition, every contractor and subcontractor is required to submit a copy of their weekly payroll records to the awarding authority. This is required to be done on a weekly basis. Once collected, the awarding authority is also required to preserve those records for three years. In addition, each such contractor, subcontractor or public body shall furnish to the Executive Office of Labor within fifteem days after completion of its portion of the work a statement, executed by the contractor, subcontractor or public body who supervises the payment of wages, in the following form: STATEMENT OF COMPLIANCE 7/16/2016 I, Catherine S. Andrade, Secretary, do hereby state: That I pay or supervise the payment of the persons employed by CAM H.V.A.C.& Construction, Inc. on HVAC Services FY2015 and that all mechanics and apprentices, teamsters, chauffeurs and laborers Toyed on said project have been paid in accordance with wages determined under the provisions of section my -seven of chapter one hundred and forty -nine of the General Laws. Signature Title Secretary M 'cY CIQ M tJ rn�t -zt-OO '"bN c� Z .e >¢r w w 2 a N O � , CN w o n N J R ® Q 2 r DOE °L Z-- Z X O <d< Qq V Qw Ob m o on < o > r x O a S q qx Q 0 > Cl) N B. =�z� C 2 O W � C Q aoF <<2z (y� gS Z V OMEMW.< w I b W W W Q u b t $ S o [C aI I� ¢U ¢U x x n i ¢ c J X �N ¢ ¢ x x LJ L_ 1' � I Y o 0 0 o a I o FIZ ❑OEIZ ❑6 0r El-C-0 ❑O z Z Z 2 F F W !/ W W Q W N 3 6 Q F U rn�t -zt-OO '"bN c� .e >¢r w w � w o WCQ(lIQWW >x_ux J R ® ¢wM °z�Ww wo 2 r pmd�sW� Trb �y� < G > r x O a S q qx 0 Wa¢ B. =�z� \ 2 WoJOaQQ NW w� 1x- �FUQW6 Ry"d � W � 2 aoF <<2z (y� gS Z L OMEMW.< m LJ L_ 1' � I Y o 0 0 o a I o FIZ ❑OEIZ ❑6 0r El-C-0 ❑O z Z Z 2 F F W !/ W W Q W N 3 6 Q F U I ` , CAM HVAC & Construction Inc. 116 Lydia Ann Road SmithfieiU, RI 02917 401 - 232 -7230 Fax:401- 232 -7290 www.camhvac.com Mansfield School Department Attn:Denise Homer 250 East Street Mansfield, MA 02048 Purchase Order # DPW 14 -15 508 - 261 -7412 508 - 261 -7413 Checked Dampers TECHNICIAN LABOR (PM) Work Order# HOMER 508 - 261 -7520 July 26, 2016 1nVQice 1200 -32149 FREITAS 8/25/2016 7/15/2016 Jordan Jackson School 255 East Street Mansfield, MA 02048 1.00 79.50 HR 79.50 Labor Subtotal Total 79.50 79.50 $79.50 Invoices are payable net 30 days. Invoices over 30 days will be subject to a service charge of 1.5% per month and a late fee of $15.00. If collection becomes necessary, I fully agree to assume the full amount of the debt dues CAM HVAC & Construction Inc. plus any and all costs of collection including reasonable attorneys fees. Terms: Net 30 THANK YOU FOR YOUR BUSINESS M I V =r G7 Z H o of i? Q N d V N Q^N i H i z Z x V Q W i w ca 0 JH(11 Q > M N O 1, Q V W I F g O0 ____ ___ ____ ___ ____ U Z � W 000��o I I I z 0 C mU 00 El. ❑-E)E) ❑o ❑Y ❑. I_1i- ❑i p Z. m y QY vai o > 5 �W °1 z W n 2 m ¢ ¢� o f z � � E A 6 =r G7 H i? Q r d J i H i i El. ❑-E)E) ❑o ❑Y ❑. I_1i- ❑i p Z. m y QY vai o > 5 �W °1 z W n 2 m ¢ ¢� o f z � � E A 6 \6 CAM HVAC & Construction Inc. 116 Lydia Ann Road Smithfield, RI 02917 401- 232 -7230 Fax:401- 232 -7290 www.camhvae.com Invoice July 26, 2016 IbYO� 1200 -32146 _< FREITAS 8/25/2016 Jt1k�' 7/13/2016 508 - 261 -7540 Mansfield High School 250 East Street Mansfield, MA 02048 508 - 339 -0259 Item Code Description HrslQty Price Amount IT Room- No AC TECHNICIAN LABOR (PM) GO E AUG i 1 21116 5.00 79.50 HR 397.50 Labor Subtotal Total 397.50 397.50 $397.50 Invoices are payable net 30 days. Invoices over 30 days will be subject to a service charge of 1.5% per month and a late fee of $15.00. If collection becomes necessary, I fully agree to assume the full amount of the debt dues CAM HVAC & Construction Inc. plus any and all costs of collection including reasonable attorneys fees. Terms: Net 30 THANK YOU FOR YOUR BUSINESS o� c N m r m N O m T-o Z o K��� ¢ 3$ v �j�j�o Z ❑ ` Z 3 ¢ v m �.1 ❑ 6 N N m m m g go m zom,� mmnvnxo A A 11> a mnm a o mLl m F 3' im 3 m D y m0.- s c�� \V n�~d K�O � ZZ j� = }g� p Om m I N(_i C1 z L Q�t �. pp DRID� -_iD -1 Sly Z Oy Nm mz n Net OC> 9, g mLi �mAMO _= MM E MNPm KO- 7 A CSg s b N. 1 m m m m C O b v (eJ (f1 A u �.z m zvm m i �,. m < mrm I o u mm NZ o 3 0 ��NOM \ C3 Gr o w� xmrz >ymn a li n .i � O rom '� QA 85.. 9ZST92O 2 '', cA n'QC mm <mrbym cl �•; o O c 6 O T C m ➢ m bn +Mzmx e 3 mb O sr fnD TINSC AO yl N oT�zz �m ON 0mi m N W ;nA O�r rO S Ti ® ® ®C man ,r v � A j I X � o r. o �. MI m O V 0 n 00 Omp Doy O x�Z N A O Z ��Q C N �yy CG O � n W N F-' MI m O V 0 n 00 Omp Doy O x�Z N A O Z ��Q C N �yy CG O � n W N F-' W N F-' A. CAM HVAC & Construction Inc. 116 Lydia Ann Road Smithfield, RI 02917 401 - 232 -7230 Fax:401- 232 -7290 www.camhvac.com Mansfield School Department Attn:Denise Homer 250 East Street Mansfield, MA 02048 Purchase Order # Work Order# DPW 14 -15 HOMER 508 - 261 -7412 508 - 261 -7413 July 26, 2016 Invoice 1200 -32148 FREITAS Q��rr 8/25/2016 JfSEz i$ r 7/15/2016 508 - 261 -7520 Jordan Jackson School 255 East Street Mansfield, MA 02048 Item Code Description Hrs /Qty Price Amount Room #218 Water Leak TECHNICIAN LABOR (PM) NITROGEN a s �G 7.50 79.50 HR 596.25 1.00 31.87 EA 31.87 Material Labor Subtotal Total 31.87 596.25 628.12 Invoices are payable net 30 days. Invoices over 30 days will be subject to a service charge of 1.5% per month and a late fee of $15.00. If collection becomes necessary, I fully agree to assume the full amount of the debt dues CAM HVAC & Construction Inc. plus any and all costs of collection including reasonable attorneys fees. Terms: Net 30 THANK YOU FOR YOUR BUSINESS $628.12 b mm m-'� am -� am Vim' W zy O r O❑ v cny y 6 < z m m m o m m m o o m ❑; ❑ ❑❑ m❑ °❑ °❑°❑❑ °❑ I I O C Z; ________ L__ A --- _i.--- a____ ___ 1 ---- F---- I- -__4____I____ i ---- F--- __.. y____ i ---- F_--i so Om D O Z G Ii c 1100 n A 0 0 m z 3 y A 4 9 A O .s N C W a O T p �> n p O X�-Z H AOZ W V Q n N � N Z C O � Z mm C_i Vim' W zy O r O❑ �� J O3 zm�Tm axm m mo m Co dD Dd< Z 3k mo �m G.� ypyN °yyi mZ s m OrOm 2. aD d � gym m �z o azd pzmm � � mp° Boa n P w6w � 'a �vm co`im i(Fn (fPr) i myp 7 m <0 mm O zmm_ y ma m n od av A ab bb m \ Vm za c m H< mMFo_a °o w a o 9 m N M.r Cmr ym Q$ . OSm �C�o c < [ z �5� �Am�u+rNira ❑- OZ mm0-, °C o � S -2, N m YY - _ O A $ S 0�96 Nn8yOp�g� A RIO 0 m v o >m'^Aa I O C Z; ________ L__ A --- _i.--- a____ ___ 1 ---- F---- I- -__4____I____ i ---- F--- __.. y____ i ---- F_--i so Om D O Z G Ii c 1100 n A 0 0 m z 3 y A 4 9 A O .s N C W a O T p �> n p O X�-Z H AOZ W V Q n N � N Z C O � Z W CAM HVAC & Construction Inc. 116 Lydia Ann Road Smithfield, Rl02917 401 - 232 -7230 Fax:401- 232 -7290 www.camhvac.com Mansfield School Department Attn:Denise Homer 250 East Street Mansfield, MA 02048 Purchase Order# DPW 14 -15 508 - 261 -7412 508 - 261 -7413 Administration Offices Cleaned the Coils TECHNICIAN LABOR (PM) CONDENSER COIL CLEANER E% Work Order# HOMER July 26, 2016 )17tT4ro0 ° 1200 -32144 FREITAS L2#= 8/25/2016 Lt1n[i r 7112/2016 Mansfield High School 250 East Street Mansfield, MA 02048 508 - 261 -7540 508 - 339 -0259 7.00 79.50 HR 556.50 2.00 35.59 EA 71.18 Material Labor Subtotal Total 71.18 556.50 627.68 Invoices are payable net 30 days. Invoices over 30 days will be subject to a service charge of 1.5% per month and a late fee of $15.00. If collection becomes necessary, I fully agree to assume the full amount of the debt dues CAM HVAC & Construction Inc. plus any and all costs of collection including reasonable attorneys fees. Terms: Net 30 THANK YOU FOR YOUR BUSINESS $627.68 Z O (sy9 9 M A m 2 .r ^ u a _ ___� N N -1 :.t OON� ym N 9 Z 9 N m 6 M> C O ND n O N m 0 d 9' Z l T I �m m o m 5O9da „�ns� M Ay ° K l g M O V oo ca n❑ (1,C)❑ N❑ N 3 N » £ y O C : =m @ � b d o ❑I o ❑ot —JO❑ o❑ N O 9 I m M *or gov� Nmoarnxo D 0 s: D >e�oo. r v+e�na ixawm ml m — - 9 - +zm3ro -:cDm g6 o i � p moo ➢� D Q m0. 39� m zN ,> m A m g u N y ( p r z i— 6 Ny (J N Z O $ zm �>p m AS 0-0` m �f ^ m 3 K0 o n n°< �z ai Vim'. o g °o m�zvm El `"s x!; oz D x4E, bmD y -� D O -1Nm m I rtl m caia"r'ca A a'g mmAr -iyy � � .�B'm yzmma zp v C D6� mpO VKO?' 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V O M - �1A0 -Irr0 a - N �< m I 3� 3I b iC b O I � Yt O m (v O J9Mg9 Di Z� \p D m) ° ° c D z jjjr���`.� ________ __ ____ --- .---- r--- ____ ____ ___ ________ ________ v y r� \off\ ° MT Z Z O (sy9 9 M A m 2 .r ^ u a _ ___� N N -1 :.t OON� ym N 9 Z 9 N m 6 M> C O ND n O N m 0 d 9' Z l T I �m m o m 5O9da „�ns� M Ay ° K l g M O V oo ca n❑ (1,C)❑ N❑ N 3 N » £ y O C : =m @ � b d o ❑I o ❑ot —JO❑ o❑ N O 9 I m M *or gov� Nmoarnxo D 0 s: D >e�oo. r v+e�na ixawm ml m — - 9 - +zm3ro -:cDm g6 o i � p moo ➢� D Q m0. 39� m zN ,> m A m g u N y ( p r z i— 6 Ny (J N Z O $ zm �>p m AS 0-0` m �f ^ m 3 K0 o n n°< �z ai Vim'. o g °o m�zvm El `"s x!; oz D x4E, bmD y -� D O -1Nm m I rtl m caia"r'ca A a'g mmAr -iyy � � .�B'm yzmma zp v C D6� mpO VKO?' T o g csy.y <ma< D mm3owo -� faJ NN J q N C p�p�°3.Z m NZ bGO �,. �� ( 1 M Y F� d c GJr m'13.�0 V M zyo — Q N 8g �0 QA Amp NA •i M �� C. M S # ?NO Ayajy N �.� ° m v� S �, �xmgam M rD � a YPl�2 -alma ® D v =: TOD O M n sH mmr°A°o VV p.. �? z o ml y ON7o y a x 2,� 1 raa mmz Nr. O' m S A SI p C c d mmazm,z n _ yxm <o ” NV D i1 M B D DNSNC DO D I S T N >Imnm y o y Q'NO OO- tO -ZIgN ��cAn �N_ q M1 r . V O M - �1A0 -Irr0 a - N �< m I 3� 3I b iC b O I � Yt O m (v O J9Mg9 Di Z� \p D m) ° ° c D z jjjr���`.� ________ __ ____ --- .---- r--- ____ ____ ___ ________ ________ v y r� \off\ ° MT