Laserfiche WebLink
BRANCH 7142 CSG 24 David Buxto* <br />Safety-Kleen Systems, <br />5360 LeqacvDrive. <br />Buildinq 2, Suite 100 <br />Plano, Texas 75024 <br />800-669-5740 <br />209-545-1011 <br />CUSTOMERO 10007042 MCNEILUS TRUCK <br />3100N Ad Art Rd <br />Stockton CA 95215-2218 <br />PHONE 209-931-4262 <br />BILLTO CUSTOMER# BILL TO ADDRESS: <br />0010007042 MCNEILUS TRUCK <br />3100 N Ad Art Rd <br />Stockton CA 95215-2216 <br />PHONE 209-931-4282 <br />PURCHASE ORDER# <br />06/05/12 15:56 PAGE I <br />Inc. <br />REFERENCE NBR. <br />58069328 <br />SRVC WEEK: 2012-22 <br />SRVC DATE: 06/05/12 15:55 <br />TAX EXEMPTION NEE <br />PRODUCT/SERVICES <br />SERVICE/ TOTAL <br />PRODUCT QTY UNIT PRICE TAX CHARGE <br />12400/ <br />876530 CAL UNIVERSAL AEROSOLS 1.000 385.0000 0.00 385.00 <br />SERVICE TERM 8 WEEK <br />O CONTS: 1 TSDE: 7221 MANIFESTO: 69328 FORM CD: BL SK SHIP# 207305674 <br />CNT#: 120525772856 QTY: 100 WT/VOL P PROFILE: 012400 SKDOT 19038 <br />12306/ <br />875460 LANDF NON USDOT HAZMAT, N 1.000 218.4000 0.00 216.40 <br />SERVICETERM 8 WEEK <br />O CONTS; 1 TSOF: 7401 MANIFEST#: 003210347SKS FORM CO: US SK SHIP# 207305682 <br />CNT#: 120525772675 QTY: 300 WT/VOL P PROFILE; 0123066 SKDOT 400056 <br />3369 DRUM, 55 GL BLACK STEEL O 2.000 87.0000 13.49 197.49 <br />SERVICE TERM 9 WEEK <br />100001 FEE, FUEL SURCHARGE 1.000 16.4500 1.27 17.72 <br />--------------------------------- <br />TOTAL SERVICE/PRODUCTS - 706.8500 14.76 806.61 <br />TOTAL CHARGE 808.61 <br />CREDITS 0.00 <br />--------------- <br />TOTAL DUE 608.61 <br />--------------- <br />UNPAID BALANCE THIS RECEIPT 808.61 <br />GENERATOR STATUS <br />220-2200 lbs/month <br />Customer certifies that (i) the above-named materials are properly <br />classified, packaged, marked and labeled,. and are in proper condition <br />for transportation according to the applicable regulations of the <br />Department of Transportation and {ii) no material change has occurred <br />either in the characteristics of the waste/material or in the process <br />generatinq the waste/material. Customer agrees to pay the above <br />charges and to be bound by the terms and conditions (1) set forth in <br />(a) the General Terms and Conditions provided separately to Customer <br />or (b) any SK agreement signed by Customer and SK, and (2) <br />incorporated herein by reference. Unless otherwise indicated in the <br />payment received section, SK is authorized to charge Customer's <br />account for this transaction. Customer certifies that the individual <br />signing this Service Aeknowledgement.is duly authorized to sign and <br />bind Cu Stemer. The following provision is applicable to Safety-Kleen's <br />parts cleaner and paint gun cleaner services: Customer agrees that it <br />will not introduce any substance into the solvent or aqueous cleaning <br />solution, including without limitation any hazardous waste or <br />hazardous waste constituent, except to the extent such introduction is <br />incidental to the normal use of the machine. Customer further agrees <br />that it will not clean parts/paint quns that have been contaminated <br />with or otherwise introduce polychlorinated biphenyls (PCB's), <br />herbicides, pesticides, dioxins or listed hazardous waste into the <br />solvent or aqueous cleaning solution. Safety-Kleen has the capacity <br />and is permitted to accept, store, and/or reclaim the spent parts <br />washer solvent; paint thinners, solvents and paints generated by <br />customer; or dry cleaning filter cartridges, powder, and still <br />residues containing perchloroethylene, petroleum naphtha, or <br />triflurotrichloroethane dry cleaning solvents. Safety-Kleen and <br />customer agree that this agreement is intended to satisfy the <br />requirements of 40 CFR 262.20(e). IN THE EVENT OF AN EMERGENCY CALL 24 <br />HR EMERGENCY 0 1-900-468-1760 (Safety-Kleen Contract 0 94138) <br />drdr <br />CUSTOMER / GENERATOR; Steven Zolna <br />LAST PAGE <br />Page 7 <br />0 RECEIVED <br />AUG o 7 2015 <br />ENVIRONMENTAL. <br />PaaH nFPAPTm. PNT <br />