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TRANSACTION REPORT p.01./01 <br /> FAX(TX) OCT/22/2009/THU 02:24 PM <br /> # DATE START T. RECEIVER COM.TIME PAGE TYPE /NOTE FILE <br /> 01 OCT /22 02:23PM 913869439434 0:00:37 2 OK SG3 1528 <br /> ----- —. — moo iPl <br /> ■ <br /> 10111120'10' 10:24 <br /> McNesi. 'a:.d W:;i Co =rac:oxs Inc. :Piircha'se Order • , <br /> 420 N. 73o=_6.ary Ave ~tee <br /> Deland, .FL 3272 PO , J raer: 119553 . <br /> Order :Da=e: 10 -11 -2010 <br /> Z'ob: .50 -10 - . <br /> • <br /> S»bcon raa=or: <br /> Job Size Address: <br /> M ?C9I Wistexia / - Wa�iC "A <br /> :Cele ?3•:,Tbi °g/ Inc. 4626 Wig =eria Drive <br /> • <br /> ? a .Sox 35351.1 14 ?CSI -Wea: er 50 -10 -0801 <br /> ?alr, Cowin, =L 32335 • <br /> 2ep'.^,yr-^_ills , ;1, 33542 <br /> Scope of 'Purchase Order: <br /> i t-- . <br /> ► Weat:.eriza =ion Z. gr- Silly Schmidt (386)233 -046 <br /> • <br /> . 6 r <br /> Eoreow: er Mary 'Tres= .1913)782-5429 • <br /> •► + *r, FMN WOA:C 1S CoM2L2^L, SIGN & DA ^S 331.0 & =AK 3 C2( :0 .(386)943- 943 <br /> - ► :. *A /C & nLUM3I:1G - A MUTT WAS ?ULLln, A .CO ?! 0! THAT 253MI'' MUST <br /> ACCOMPANY THIS 20 k-_3N YOU SEND IT SAC4. TO OUR 0?F.IC3 <br /> 'Replace 40ga1 - W::,per:ri.,pa: 725.'00 <br /> • All work is -o be performed according no supplied general req ire:rre: ta, aid <br /> specifications, working drawings, applicable codes,. and OS=A reo::iremeZ mss. <br /> S :bco :_rac:or is responsible for providing proof of workers' oo:rye ea:io : . <br /> insurance to :a'._ilder. <br /> Invoices for - .1:11A) p:xc;" order will only be paid to 7:.e amount of :he purchase <br /> • <br /> order and mus- reference zhe purchase order : U rber. Addi :ional work requires a <br /> change order.' <br /> 5J2=e, e.op cY C /& V1 <br /> ( , <br /> rxd 11 1 D <br /> . 7(r!4X1-4PDA'' • <br /> ___—_____-_-_-___-.L_-____________________ <br /> __....____,___. -_-_ ._.-.L _ - - --- Contract :o-e1 725.00 <br /> • <br /> McNeal and Wise Co.^._rac_rs Inc. Apprvl: __,,,.: _ _. ._._•• ___�- <br />