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BRANCH SSL CSG 22 Jose Moran 11/18/14 09:34 PAGE 1 <br />Safety-Kleen Systems, Inc. <br />2600 N Central Expy, Suite 400 <br />Richardson, TX 75080 <br />CORPORATE: 804-669-5740 <br />24 HR EMERGENCY: 800-468-1760 (Safety-K1een) <br />2095451011 <br />REFERENCE NBR. <br />CUSTOMER# MC22499 Mcneilus Truck 65465826 <br />3100 N Ad Art Rd SRVC WEEK: 2014-47 <br />Attn: Ralph Cortez SRVC DATE: 11/18/14 09:32 <br />Stockton CA 95215-2218 <br />PHONE 209-931-4282 <br />HILL TO CUSTOMER4 HILL TO ADDRESS: <br />MC22499 Mcneilus Truck <br />3100 N Ad Art Rd <br />Attn: Ralph Cortez <br />Stockton CA 95215-2218 <br />PHONE 209-931-4282 <br />PURCHASE ORDERP TAX EXEMPTfl <br />PRODUCT/SERVICES <br />SERVICE/ <br />TOTAL <br />PRODUCT <br />QTY <br />UNIT PRICE <br />TAX <br />CHARGE <br />8003369 <br />DRUM, 55 GL BLACK STEEL O <br />1.000 <br />71.4000 <br />5.71 <br />77.11 <br />SERVICE TERM 24 WEEK <br />83383 <br />DRUM,55 WASTE O.F. <br />1.000 <br />78.7500 <br />0.00 <br />78.75 <br />SERVICE TERM 24 WEEK <br />3383 <br />DRUM,55 GAL FOR O.F. <br />1.000 <br />74.5500 <br />0.00 <br />74.55 <br />SERVICE TERM 24 WEEK <br />3230 <br />TAX HANDLING N/C DRUM DROP 30 <br />1.000. <br />0.0000 <br />0.00 <br />0.00 <br />----------------------------------------- <br />TOTAL SERVICE/PRODUCTS <br />224,7QOD <br />5.71 <br />230.41 <br />TOTAL CHARGE <br />230.41 <br />CREDITS <br />0.00 <br />TOTAL DUE <br />--------------- <br />--------------- <br />230.41 <br />UNPAID BALANCE THIS RECEIPT <br />230.41 <br />GENERATOR STATUS <br />0-220 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 />generating the waste/material. Customer agrees to pay the above <br />charges and to he 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 Acknowledgement is duly authorized to sign and <br />band Customer. 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 cr 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 guns that have been contaminated <br />with or otherwise introduce polychlorinated biphenyls (PCB's), <br />Page 16 <br />CECEIVEC <br />AUG Q 7 2015 <br />ENVIRONMENTAj <br />