EFTA00730669.pdf

Zorro Development Corp. 49 Zorto Ranch Road Stanley, NM 87056 Tel: SOS 938 2920 Fax: 505 938 2924 E-mail: [email protected] Wire Transfer Request Form Date of Request: 4-13-10 Amount Requested:159,032.27 Payee: lactsa Mechanical Solutions Inc PO Box 56995 Payee Albuquerque Address: NM 87187-6995 Bank Name: 'Bank of the West J Bank Address: Bank Account 277050555 Requested By: Purpose / Description: Payment of 2 outstanding invokes from 2009. Mishandled by Vendor I have reviewed and this work was completed and not paid previously Could this be added to the 2009 expenditure? peciaI Notes / Instructions: Routing 0121 100 782 G / I Account Information: / L Description: 'Repairs & Maintenance MN G/ L Number 60061 Authorization I EFTA00730669  Jack's Mechanical Solutions, Inc. To: Zorro Ranch Att: 6/10/09 Project: Unit 1 Condenser Replacement Unit 7 Reversing Valve Indusions 1. Pump down existing Unit 1 condenser of refrigerant, dispose, flush refrigerant linos of add 2. Remove damaged condenser 3. Furnish and install new condenser and recharge system in Unit 1 4. Replace Reversing Valve in Unit 7 s. Test 6. Start-up BASEBID:-- $4,161.00 Labor- 40 hours S75.24=S3,009.00 Materials- S1.157.00 Jack's Mechanical Solutions, Inc. By: Darrin Putman Estimator APPROVED 41131O. a(coo EFTA00730670 • JACK'S MECHANICAL SOLUTIONS, INC. PO BOX 56995 ALBUQUERQUE NM 87187-6995 Telephone• Fax: INVOICE Sold To: ZORRO DEVELOPMENT CORP. Invoice Number: W11224 49 ZORRO RANCH ROAD Invoice Date: Apr 7/10 STANLEY, NM Terms: UPON RECEIPT 87056 Customer Code: 5049 Att: Reference: PARTY a. Customer Order: Work Order I: 000000012/ Job Location: Work Order Type: ZORRO DEVELOPMENT CORP. Job Location: ZORRO DEVELOPMENT CORP 49 ?ORR° RANCH ROAD Called By: STANLEY, NM 87056 i Starting Date: Jun 23/09 Ending Date: Jun 23/09 INSTALLING NEW COMPRESSOR UNIT 1, UNIT 7 INSTALLING REVERSING VALVE AND SYSTEM FLUSH installed now compressor in unit number one. straightened out control problems with control 'Tay on same unit. replaced reversing valve and flushed unit seven recharged and checked operation of units. replaced strainer screen on unit eleven. cleaned strainer on unit twelve b. CONDITIONS - Amount 4,161.00 . Tax 270.47 Total Invoice 4,431.47 EFTA00730671 • frideS.:Mechankett Solutiofis, To: Zorro Ranch Att: 5/27/09 Project: Lodge A/C Replacement Inclusions 1. Pump down existing unt of refrigerant and dispose 2. Remove existing furnace, coil, and condenser 3. Furnish and install new furnace, coil, condenser and tP conversion It 4. Reuse existing line sets for refrigeration S. Fabricate and install duct transition 6. Test 7. Start-up BASEBID: $4.320.011 Jack's Mechanical Solutions, Inc. By: Darnn Putman Estimator APPEfiVED tcw Ito P.O. ear 56995 ,Attrquertue, 117187 - .1, EFTA00730672