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Home My WebLink AboutNC0031828_Other_20181207---&V —.zs an "V&VVr Ii,6V 1/.1. DClllllb L1C1J4.1 Lk' LfifjVU1/VV1 M0.,. fl ks Electric 120 Flat Str"t Now FJern, NC 28562 PH 262-897-2119 FAX 262.637-7226 Bill To TOWN OF VANCEBORO PO BOX 306 VANC>?BORO, NC 28586 Invoice Date Invoice # 12/7/2018 99044 f Our PO # Customer PO # Terms Due Date Salesman -.•� �/ 49389 12/7/2018 ;�41 Item Description Qty Ordrd B/O Qty Shpd Rate Amount Labor Labor: REPAIRS TO BARNL•:S 1 1 1,290.00 1,290.00T SUBMERSIBLE PUMP: ASAP! 7 1/2 HP 230V 3 PI IASC: STEAM -CLEAN, DRYnEST WINDING, IMPELLER/REMOVED "PECKER HEAD", CI.EAN/REMOVED BAD CORDS/OUTSEAL OPP/1N)UR, SET-UP EPDXY MIX/INSTALL NEW POWER CORD/INSTAI.I, NEW CONTROL CORD/ASSEMBLE/RECONN FCfIIT•.ST- OK MTS MATERIALS 1 1 339.00 339.00T Shipping FRGIUHT (FACTORY IN: AIR: PARTS) 1 1 120.00 120.00T Subtotal $1.749.00 Sales Tax (6.75%) $11&06 tal E $1,867.06 American MACHINE & FABRICATIONLLC Industrial * Commercial,t Residential P O Box 178, Vanceboro, N C 28586 email: ktm35000@yahoo.com Phone: 252 244 0341 Cell: 252 671 1236 Bill To Town of Vanceboro Invoice Date Invoice # 11 /7/2018 180687 P.O. Number Terms Ship Net 60 1 1/7/2018 Quantity Item Code Description Price Each Amount I Repair labor Replace pump at sewage plant 585.00 585.00 Payments/Credits Total $585.00 AM&F reserves the right to charge interest on overdue invoices at the rate of 18% per annual (1.5% monthly)or at the highest rate available under applicable law. It is understood and agreed that customer will pay, to the extent permitted under law, all reasonable costs and expenses, including attorney's fees, collection agency fees and court cost incurred by AM&F in connection with any collection action for the payment of the amounts due herein. Signature: American MACHINE & FABRICATIONS Industrial* Commercial *Residential P O Box 178, Vanceboro, N C 28586 email: ktm35000@yahoo.com Phone: 252 244 0341 Cell: 252 671 1236 Bill To Town of Vanceboro Invoice Date Invoice # 6/16/2018 180554 P.O. Number Terms Ship Net 60 6/16/2018 Quantity Item Code Description Price Each Amount 1 Repair labor Replace gear box no small paddle wheel 840.00 Payments/Credits Total 840.00 $840.00 AM&r reserves the right to charge interest on overdue invoices at the rate of 18% per annual (1.5% monthly)or at the highest rate available under applicable law. It is understood and agreed that customer will pay, to the extent permitted under law, all reasonable costs and expenses, including attorney's fees, collection agency fees and court cost incurred by AM&F in connection with any collection action for the payment of the amounts due herein. Signature: V/ G.JI Z.V1U O..LU. VJ Z'Wl r-rl%7L. ti Vv1. 1. 0.L] Vet vast MOTIOW INDUSTRIES �ffeelvr��r� Trrdr�ctr;� fsr �1t.=tivrr BRANCH ADDRESS SHIP TO (SAME AS 'SOLD TO' UNLESS SHOWN) INVOICE NUMBER MOTION INDUSTRIES TOWN OF VANCEBORO NC54-036402 1091 TAYLORS CREEK DRIVE 7905 MAIN ST INVOICE DATE GREENVILLE, NC 27834-0000 VANCEBORO, NC 28586 06/25/18 ORIGINAL PH (252)752-6400 PO/RELEASE NUMBER FAX 12521752-7740 SOLD TO VERNON TOWN OF VANCEBORO PO BOX 306 VANCEBORO, NC 28586 !T DV• 11A0V nI Ivcv TAKFN RY• GI FNN ISSFTTE US INVOICEREMIT TO: A OLANO A, GA30 0384-4130 (262 PHONE: 2-6400 ORDER DATE TERMS SHIP DATE SHIP VIA ACCT NUMBER F.O.B. 06/13/18 I 1% 10 & 25TH NET 0 06/25/18 DIRECT SHIP 1001001 FOB ORG,FRT PP&ADD ORDER DUE DATE OCN COMMENTS. 06125/18 I 393986 LINE I VEN MINO. CUST PO QUANTITIES UNIT PRICE UNR NETAMOUNT DESCRIPTION CUSTOMER INFORMATION ITEM ORDER BJO SHIPPED 1 00435 X02691 02650444 1 0 1 2468.830 EA 2,468.83 PT24207S15 REDUCER OTHER GEAR REDUCERS HARMONIZED TARIFF CO: 848340 2 00435 X01645 06085877 1 0 1 296.880 EA 295.88 PT4207 2-7116 SHAFT MOUNT BUSH 2-7/16" OTHER BALL BRG.MTD.UNITS HARMONIZED TARIFF CD: 848390 THANK YOU FOR YOUR ORDER. PLEASE BE SURE TO INCLUDE THE ENTIRE INVOICE NUMBER ON YOUR REMITTANCE ADVICE IN ORDER TO ENSURE YOUR FUNDS ARE PROPERLY APPLIED. REGISTER AT MOTION INDUSTRIES.COM TO PAY INVOICES ON-LINE. MDSE. TOTAL FREGHT OTHER CHARGES SALES TAX CASH DISCOUNT TOTAL DUE USD RESTOCKING PCT AMOUNT IN 116.82 0.00 $27.66 2,764.71 6.7500 194.44 OUT 0.00 0.00 7/9/18 3,074.97 BUYER UNDERSTANDS AND AGREES THAT GOODS PRESENTED TO BUYER PURSUANT TO THS INVOKE ARE BEING TENDERED CONTINGENT UPON BUYERS AGREEMENT TO ALL OF MOTIONS TERMS AND OONDITIONS RELATED TO SALES. MOTIONS TERMS AND CONDITIONS ARE AVAILABLE AT THE MOTION BRANCH OR AT WWW.MOTO& USTRES.001L BUYERS ACCEPTANCE OF THE DELIVERY OF THE GOODS SHALL CONFIRM BUYER'S AGREEMENT TO ALL OF MOTIONS TERMS AND CONOITIM TescOf ayM7S 1-5 WL�.rl to Pans C_o-_� 13 L -a 90 n� Sc. SI,�FIiiej 4-cun-}- INVOICE #: NG54036402 ACCT #. 10013001 POIRELEASE # VERNON PAGE: 1 OF 1 q ACZUA AEROBIC SYSTEMS, INC. A Metawater Company p" Op Remit To: Aqua -Aerobic Systems, Inc. PO Box 71521 Chicago, IL 60694-1521 Bill To: VANCEBORO (TOWN OF) PO BOX 306 VANCEBORO, NC 28586 Ship To: VANCEBORO !A^ArTP 7905 MAIN STREET VANCEBORO, NC 28586 INVOICE Invoice No.: 1016163 Date: 07/11/18 Cust ID: TL000006 Page 1 of 1 Ship Via: DIRECT - BEST S/O # Project Type Customer PO # Order Date Terms F.O.B. 85672 104358 PARTS VERNON EDWARD 05/30/18 NET 30 FACTORY Order Order Ship Qty. UM Part Number / Description Unit Price Ex=Price 228.00 228.00 CF 2602799 SAND .55-.65, SEE SHIPPING INST ORDER SUB -TOTAL FREIGHT 5.28 1,203.84 1,203.84 3,650.00 ORDER TOTAL 4,853.84 Lo Cf 6,V W 6.75% NC TAX 327.63 COMMENTS: BALANCE DUE > $5,181.47 * ORDEP rn�nPLETE tP�-�1131 '35�� ORIGINAL Aeration & Mixing Biological Processes Filtration Membranes Process Control & Monitoring ( Aftermarket Parts & Services 6306 N. Alpine Rd. Loves Park, IL 61111-7655 p 815,654.2501 f 815.654.2508 www.aqua-aerobic.com American MACHINE & FABRICATIONLLC Industrial* Commerx:ial,t Residential P O Box 178, Vanceboro, N C 28586 email: ktm35000@yahoo.com Phone: 252 244 0341 Cell: 252 671 1236 Bill To Town of Vanceboro Invoice Date Invoice # 10/22/2018 180674 P.O. Number Terms Ship Net 60 10/22/2018 Quantity Item Code Description Price Each Amount 1 Repair labor Replace TXT625 gear box on large paddle wheel 4,000.00 4,000.00 Payments/Credits Total $4,000.00 AM&F reserves the right to charge interest on overdue invoices at the rate of 18% per annual (1.5% monthly)or at the highest rate available under applicable law. It is understood and agreed that customer will pay, to the extent permitted under law, all reasonable costs and expenses, including attorney's fees, collection agency fees and court cost incurred by AM&F in connection with any collection action for the payment of the amounts due herein. Signature: D.I. BANKS ELECTRIC MOTOR REPAIR, INC.� AC & DC Electrical Motor & Punip Rewind Sales & Service Power Trion - Bectrical & HVAC Supprm PO Box 38 New Bern, NC 28563 Tel (252) 637-2119 INVOICE 892 DATE: CUST. ORDER NO. DATE SHIPPED SHIPPED VIA TERMS�* SALESMAN F.O.B. OUR ORDER NO. 3 771- .QTY. ORDERED B(O QTY SHIPPED DESCRIPTION UNIT PRICE AMOUNT 4+�- 1 1 J Ir i ( �( / .ram-• // I 1 I I I II- I I I 1 I I n t ' 1 , 1 1 I � 1 , 1 I I I , , PRINTED IN U.S.A. 1. New Gearbox old plant —June 15, 2018 - $3074.97 Labor - $840.00 $3914.97 2. New Gear box new plant — October 18, 2018 - $3496.80 Labor - $503.20 $4000.00 3. Sand Filter —July 11, 2018 - $5181.47 4. Old Plant— Installed new Return Sludge Pump —October 31, 2018 - $4008.46 Labor - $585.00 $4593.46 5. New Plant — Installed Repaired Return Sludge Pump — December 7, 2018 - $1867.06 Grand Total - $19,556.96