EFTA01089480.pdf

pg 1 of 1 WASTEQUIP MANUFACTURING COMPANY Invoice Number dba Industrial Refuse Sales 515 5006899 PO Box 2678 Phone (863)665-6507 Invoice Date Eaten Park. FL 33840.2678 Fax (863) 667-0432 02/12i10 en equal opportunity employer bap Itwenv wastegtoo.core INVOICE Financing SOLO TO SHIP TO Summary Alvin VVhiteiLSJ Tropical Shipping Little St James Island 1489 Martin Luther King Jr Blvd St Thomas. USVI 00802 Attn Terese Rivers Riviera Beach, FL 33404 ORDER CUSTOMER SHIPPING JOB NUMBER NUMBER LOCATION 5006999 57251 6 na ORDER PURCHASE SALES PPD SHIP DATE ORDER NUMBER MANS COD VIA 02/08/10 Emad 16 ppd Best QTY ORD I QTY SHIP ITEM a I UNIT PRICE UOM NET PRICE B.O. RETURN PRODUCT DESCRIPTION (U.S. Vs) DISC (U.S. Vs) 3 3 30 yd replacement door 830 00 Oa 2,490 00 IN/hinges & hardware 6 6 roll off hinge 22 00 ea 132 00 REMIT TO: SALE AMOUNT Z622.00 via US mail: Freight 380.00 PO Box 712376 via wire or ACH transaction: Misc. Charges Cincinnati, OH 45271-2376 Key Bank. Cleveland OH Sales Tak ABA 04100 1039 via overnight service: Account Number 00200 60422 TOTAL 3,002.00 2624 Mine and Mil Lane Account Name WASTEQUIP Arnct.nt Pa.3 Lakeland. FL 33801-7607 BALANCE DUE 3.002.00 EFTA01089480 Emad Hanna From: Sent: Wednesday. February 03.2010 11.17 AM To: Emad Hanna Subject: Re. Approval Approved Thx Brice Original Message Frqm: Emad Hanna To: zorroranch@aol.com) <zorroranch@aol.com> Sent: Wed Feb 03 14:10:45 2010 Subject: Approval Brice, Aaron informed you approved this quote of $ 3,002 for the trash bin doors and hinges. He does not have e mail so can you respond to this with your approval? Thanks Emad Hanna Project Controller HBRK Associates PO Box 400 New York, NY 10150 Ph Fax (646) 350-0221 < mail to: EFTA01089481  WASTEQUIP PLEASE CHECK WHICH COMPANY YOU ARE MAKING YOUR PURCHASE FROM: El Accurate Industries Accurate Industries of Louisiana 1031 Hickstown Rd 5712 Lower 3rd St. Erial, New Jersey 08081 Alexandria, LA 71302 Rayfo MN Con Fab El Accurate Industries of Ohio 15629 Clayton Ave 1079 Route 20 930 Massillon Rd Rosemount, MN 55068 New Lebanon, NY 12125 illersburg, OH 44654 May Manufacturing Refuse Sales 0 3509 Teem Enterprises Teem Drive 5400 Marshall Ave Industrial // P.O. Bps 2678 Sioux Falls, SD 57107 Arcade, CO 80002 Easton Park, FL 33840 Customer Credit Card Authorization Form: Please Print DATE: 2 --‘a-‘0 Customer Name: t l -f rite- 57t 7.1qmiCS .5L. A ti /) • Master Card laiscover DAmerican Express Credit Card: Card Account Number: Expiration Date: CWS Indicator (Secant/Codex Name on Credit Card: TA (PR I - Y K. FPSm-7A/ Pain Zeil 900 Billing Address: Ain-win. I_L, A✓/1 7c/c4' Authorized Card Bolder: J __ice_ Ti-F e .,...k .- x.,c,„ Authorized Signature: Customer Refit: Purchase Amount: iliRtrfr" 7:#034;v4 v- fwv ovi-e 4gs cote' Fax To: 2.63 - 66 7 - 0 93 INTERNAL USE ONLY Customer: Invoices paid Transaction Amount Credit Card Authorization Credit Card Transaction Date: Credit Card Transaction Ref a: EFTA01089482