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Home My WebLink AboutNC0031828_Response to Notice_20181207tip - r.- A&. `s A*L &V&VV! I iLV L. 1. DC111110 ZJ."1UU1'&U W% UU1/ UV1 IWO�MI. Atric)iBanks 120 Rrat Street �•$ New 6ern, NC 28562 PH 262-637-2119 FAX 262-637-7226 BIII To TOWN OF VANCEBORO PO BOX 306 VANCEBORO, NC 28586 Invoice Date Invoice # I n12018 99044 Our PO # Customer PO # Terms Due Date Salesman 49389 12/7/2018 y� Item Description Qty Ordrd B/O Qty Shpd Rate Amount Labor Labor: REPAIRS TO BARNES 1 1 1,290,00 1,290.00T SUBMERSIBLE PUMP: ASAP! 7 1/2 HP 230V 3 PIIASG: STEAM -CLEAN, DRY/TEST WINDING, IMPELLER/REMOVED "PECKER HEAD", CI.EAN/REMOVED BAD CORDS/OUTSEAL OFV/11011R, SRT-UP EPDXY MIX/INSTALL NEW POWER CORD/INSTAI.1. NEW CONTROL CORD/ASSEMBLE/RECONN KCr/1T•.ST- OK MTS Shipping MATERIALS I-RCIGHT (FACTORY IN. AIR, PARTS) I 1 I 1 339.00 120.00 339.00T 120.00T Subtotal $1,749.00 Safes Tax (6.75%) $11k06 Total $1, 867,06 American MACHINE & FABRICATIONLLC IrMusfiial,t 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 # 1 1 /7/2018 180687 P.O. Number Terms Ship Net 60 11/7/2018 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: I American MACHINE & FABRICATIONLLC Industrial* Commercial *Residential P O Box 178, Vanceboro, N C 28586 email: ktm35000@yahoo.com Phone: 252 244 0341 Cell: 252 6711236 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 840.00 840.00 Payments/Credits Total $840.00 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 hi connection with any collection action for the payment of the amounts due herein. Signature: Cr / L J/ 4. V JL U OV J f'U'l r f1\I L 1/ V V .L A "Z%. Llp . A a-+1 X 404130 INVOICE VO I C E REMIT T0: A °.A � A, GA 30384-4130 (252)752-6400 OTIOW. INDUSTRIES TES ,I(et7ri�rg lirdxtcYr;tin :fir.=lir��r 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 (252)752-7740 SOLD TO VERNON TOWN OF VANCEBORO PO BOX 306 VANCEBORO, NC 28586 wnv �i nrcn TAI(GAI RV' (:I FAINT ICSFTTF IIR `ORDER DATE " _ TERMS SHIP DATE SHIP VIA IDIRECTSHIP ACCT NUMBER F.O.B. 06/13/18 1% 10 & 25TH NET 30 06/25/18 10013001 FOB ORG,FRT PP&ADD ORDER DUE DATE OCN COMMENTS. 06/25/18 393986 UNE I VEN MINO. CUST PO QUANTITIES UNIT PRICE UNIT NETAMOUNT ORDER W SHIPPED DESCRIPTION CUSTOMER INFORMATION ITEM 1 00435 X02891 02650444 1 0 1 2468.830 EA 2,468.83 PT24207S15 REDUCER OTHER GEAR REDUCERS HARMONIZED TARIFF CD: 848340 2 00435 X01645 06085877 1 0 1 295.880 EA 295.88 PT42072-7116 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 IND U STRI ES.COM TO PAY INVOICES ON-LINE. HOSE. TOTAL FREIGHT OTHER CHARGES SALES TAX CASH DISCOUNT TOTAL DUE USD RESTOCKING PCT AMOUNT IN 115.82 0.00 $27.65 2,764.71 6.7500 194.44 OUT 0.00 0.00 719/18 3,074.97 BUYER UNDERSTANDS AND AGES THAT GODS PRESENTED TO BUYER PURSUANT TO THIS INVOICE ARE BEING TENDERED CONTINGENT UPON BUYER'S AGREEMENT TO ALL OF MOTION'S TERMS AND CONDITIONS RELATED TO SALES. MOTIONS TERMS AND CONDITIONS ARE AVALABLE AT THE MOTION BRANCH OR ATIN W IROTIO G DUSTRES.COM. BUYER'S ACCEPTANCE OF THE DELIVERY OF THE GOODS SHALL CONFIRM BUYER'S AGREEMENT TO ALL OF MOTIONS TERMS AND CONDITIONS Leto Paris b D-_7131-aQ90 mi sc. S �►Ps Win-+ INVOICE #: NC54036402 ACCT # 10013001 PO/RELEASE #: VERNON PAGE: 1 OF 1 AQUA -AEROBIC SYSTEMS, INC. A Metawater Company 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 MlPA ITP 7905 MAIN STREET VANCEBORO, NC 28586 INVOICE Invoice No.: 1016163 Date: 07/11 /18 CustID: TL000006 Ship Via: DIRECT - BEST Page 1 of 1 S/O # Project Type Customer PO # Order Date Terms F.O.B. 85672 104358 PARTS VERNON EDWARD 05/30/18 NET 30 FACTORY Order Ship cty, Qty. UM Part Number / Description Unit Price Ext. Price 228.00 228.00 CF 2602799 SAND .55-.65, SEE SHIPPING INST 5.28 1,203.84 ORDER SUB -TOTAL 1,203.84 FREIGHT 3,650.00 ORDER TOTAL 4,853.84 Lo CAA aV W 6.75% NC TAX 327.63 COMMENTS: BALANCE DUE > $5,181.47 * ORDER COMPLETE tee-1131 35�r ORIGINAL Aeration & Mixing I Biological Processes I Filtration I Membranes I Process Control & Monitoring I 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,k Commercial *Residential P O Box 178, Vanceboro, N C 28586 email: ktm35000@yahoo.com Phone: 252 244 0341 Cell: 252 6711236 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. S ignature: W. BANKS ELECTRIC MOTOR REPAIR, I `�-/ G'wo'r AC & DC EkK t:lcW Moor & Pump Rewind Sales & Service Power Transmission m Bectrical & WAC Supplies P® Box 38 New Sam, NC 285M Tel (252) 637.2119 INVOICE 99892 DATE: tCJ r r CUST. ORDER NO. DATE SHIPPED SHIPPED VIA TERMS SALESMAN F.O.B. o� OUR ORDER NO. QTY ORDERED BID QTY. SHIPPED DESCRIPTION UNIT PRICE AMOUNT' j r .w ..a. x A-47I yr e'7 V Aeltz 7AP _ Zf�, a l , n l Oct I I I I I I I � I I I � I I 1 Z�� Ae I I I I I � r I I , , 1 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