My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
MASK SYSTEMS, INC. 2 -2007
Clerk
>
Contracts / Agreements
>
M
>
MASK SYSTEMS, INC. 2 -2007
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/23/2017 1:34:14 PM
Creation date
2/15/2007 2:04:26 PM
Metadata
Fields
Template:
Contracts
Company Name
MASK SYSTEMS, INC.
Contract #
A-2007-013
Agency
POLICE
Council Approval Date
1/16/2007
Expiration Date
12/31/2009
Insurance Exp Date
12/18/2006
Destruction Year
2014
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
37
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />I 1291 I <br />TROUBLE REPORT/PARTS ORDER FORM IIN-STOCK LOG/INVOICE I <br /> <br />l <br /> <br />A) TO BE COMPLETED BY SAPD BEFORE CONTACTING MASK <br /> <br />CRITICAL OR ROUTINE: <br /> <br />I r <br /> <br />FACILIlY NAMe <br /> <br />I <br />TI <br /> <br />DA TIE REPOI~T FILED; <br /> <br />I I <br /> <br />TIME REPORT FILED: <br /> <br />PERSON FlUNG REPORT: <br /> <br />I I <br /> <br /> BUILDING I OR NAME: DEVICE LOCA ON: DOOR" OR NAME: . <br />I I I l I I <br /> DESCRIPTION OF TROUBLE: <br />I B) TO BE COMPLETED BY SAPD AFTlI:R CONTACTING MASK I <br /> DATE MASK CONTACTED: TIME MASK CONTACTIED: MASK PERSON OONTACTIEC: <br />I , I I I I <br /> SAPO ACCEPTANCE OF REPAIR: SAPO i'lUTH. OF BILLABLE WORK: <br /> I [ L , <br />I C) TO BE COMPLETED JlJy MASI\: SYSTEMS, INe. I <br /> r ON SITe, TIME ON SITE: DATE CO~PLETED: TIME COMPLETED: <br />I I I r I I I r <br /> DESCRIPTION OF SERVICES PROVIDED <br /> LABOR HOURS EXPENDED: NO. OF PARTS IN STOCI<: PART REQUIRED: aiY PARTS USED: <br />I I I [ I I I 1 <br />I PARTS ORDER FORM: , <br /> MANUFACTURES NAME: MNFR. TE1.. NO.: VENDOR NO.: PART NO.: MODEL NO.: <br />I I [ I [ II r I I <br /> DESCRIPTION OF PART: MINIMUM IN STOOl(; REQUIRED. FOR REP"'IR: ANTICIPATED DEUVERY: DATE RECEIVED PART: <br />I I I [ r I I I II , <br />I BILLABLE CALL INVOICE: I <br /> INVOICE NO. INVOICE 0... TE: <br />I I I I <br />
The URL can be used to link to this page
Your browser does not support the video tag.