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<br />1721 Mainstreet, Hopkins, Minnesota 55343 • Phone 952-932-9868 • Fax 952-935-4985 <br /> <br /> <br />DATE: November 19, 2014 <br /> <br />SUBMITTED TO: Jim Hess <br /> <br />EQUIPMENT TO One Hydraulic Elevator (State ID# 12436) <br />BE COVERED: <br /> <br />LOCATION OF Mounds View City Hall <br />EQUIPMENT: 2401 County Road 10 <br /> Mounds View, MN 55112 <br /> <br />A stop order was issued by Todd King on November 7, 2014. Orders are as follows. <br /> <br />- Replace both oil soaked traveling cables <br />- Ensure water did not enter the system (water did not enter the system) <br />- Replace/refurbish all electrical equipment located in the pit and underneath the elevator (pit light, pit GFCI, <br />under car light, under car GFCI, lowest limit switch) <br />- Replace/refurbish hydraulic fitting exposed to water (we will replace six vic bodies and install all new <br />gaskets) <br />- Replace/refurbish all mechanical equipment located in the pit and underneath the elevator (we will replace <br />the rollers on the bottom roller guides) <br />- Clean and rustproof (as needed) equipment located in the pit <br />- Inspection by the state of MN required before elevator is returned to service <br /> <br />Price; $12,756.00 <br /> <br /> <br />All work is to be performed during regular working hours of the elevator trade. <br /> <br />Payment terms are as follows: If the price exceeds $2,000.00 a down payment of 25% of the price shall be paid by you upon your signing of this <br />proposal. Full payment shall be made on completion of the work if the work is completed within a thirty day period. If the work is not completed <br />within a thirty day period, monthly progress payments shall be made based on the value of any materials ready or delivered, if any, and labor <br />performed through the end of the month. Payments not received within thirty days of the date of the invoice shall be subject to interest accrued <br />at the rate of 18% per year or at the maximum rate allowed by law, whichever is less. We shall also be entitled to reimbursement from you of the <br />expenses, including attorney's fees, incurred in collecting any overdue payments. <br /> <br />It is understood this Repair Order is submitted for acceptance within 30 days from date executed by us. <br /> <br />Your acceptance of this Repair Order, and its approval by an executive officer of Metro Elevator, Inc. will constitute exclus ively and entirely the <br />agreement for the service herein described. No other changes in or additions to this agreement will be recognized unless made in writing and <br />properly executed by both parties. This proposal is hereby accepted: <br /> <br /> <br /> <br /> <br /> <br /> Tara Bredeson <br />Owner/Manager Metro Elevator, Inc. Representative <br /> <br /> <br /> Sales Representative <br />Title Title <br /> <br /> <br /> November 19, 2014 <br />Date Date