EFTA00595282.pdf
PDF Source (No Download)
Extracted Text (OCR)
Emad Hanna
From:
Sent:
Tuesday. WILL:. 2009 2:28 PM
To:
Emad Hanna
Subject:
Project 110 - Refurbishment Dakota RO
Attachments:
Project 110 001.pdf; Project 110 002.pdf; Project 110 003.pdf
Hi Emad.
Attached •
Invoice from Siemens $8,317.94 which is due for payment
JEE approval for purchasing RO Controller
Original request
In the past 1 believe we have used the credit card option of payment (note number at the bottom left of invoice)
II you could arrange for payment that would bo great
Thanks
Karen
The Average US Credit Score is 692. Soo Yours in Just 2 Easy Stops(
- -c)RR 0
(0-13ti4
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1
EFTA00595282
SHIP TO:
020005301
2ORRO DEVELOPMENT CORP
49 ZORRO RANCH ROAD
STANLEY NM 87056
United States
1-506.632.2675
BILL TO:
020005300
ZORRO RANCH
ATTN: ACCOUNTS PAYABLE
49 ZORRO RANCH ROAD
STANLEY NM 87056
United States
1.505.832.2675
SIEMENS
REMIT TO:
Women Water Technologist Corp.
P.O. BOX 360766
PITTSBURGH PA 15250.8766
Tolephonolf 1.800-466.7873
INVOICE
PIVOICE ROWER
2736521
MONO. INVOICE TAMER
DATE
03.APR.09
PACE
I of I
PURCHASE ORDER METIER
ZRD • BMA M GARCLAN
CONTRACT WEISER
PROJECT NUMBER
SERVICE REOUIST NO.
3800385
SALES ORDER NUMBER
2308212
SR ACTUAL WORK PATE
26-MAR-09
WAYBILL NUMBER
0
TERMS
WE DALE
30 NET'
03.MAY•09
IALESPOMON
020 BOTTE, MICHAEL D
PROJECT ORGANIZATION
SHIP DATE
1 FREIGHT tutus
SNIP VIA
TRACKING I
Dort
QUANTITY
,.
OW
I:' PART NuslipmfoEscitsrr
UNIT PRICE
TOTAL: - •
uom
NO.
/I
l: 1.• .;!4;4; , ,..„
,
, ,, , I ; ; :ORDERED , .
:i ifl L •r::•.
?..
•
,
1 22/03978-01 / SWITCH PRESS 4.50 PSI BRASS
EA
2
2
88.33
176.66
2 03/03929-01 / CONTROLLER RODI W/0 MODEM
EA
1
1
1,782.40
1,782.48
3 18:03951-01 / SENSOR COND 3/C MPT EPDXY RODI
EA
2
2
198.80
397.60
USF100fM (01-TRACK)
4 BILL•MATERIAL / BILLABLE MATERIALS:
EA
1
1
1,346.00
1,346.00
BAT OP FLOW TOT INTG MNT 1/2-4' PP 244673
5 BILL-MATERIAL/ BILLABLE MATERIALS:
EA
I
1
1.488.00
1,488.00
FLOW SENSOR 291744
6 BILL-MATERIAL / BILLABLE MATERIALS:
EA
1
I
88.00
88.03
INSERTION SENSOR FITTING 1' PVC TEE
7 BILL-MATERIAL I BILLABLE MATERIALS:
EA
I
1
88.00
88.00
INSERTION SENSOR FITTING 3/4' PVC NBO TEE
8 LABOR-SERVICE/REPAIR / LABOR FOR SERVICE
EA
1
1
2.400.00
2.400.00
AND.OR REPAIR OF EQUIPMENT
9 FREIGHT-REVENUE / FREIGHT BILLED TO CUSTOMERS
EA
1
1
25.24
25.24
FOR BILLING ONLY
SPECIAL INSTRUCTIONS
.
An
SPORT; 1000TISTIQ this invoice. please call
:'' SUBTOTAL ,
FREIGHT'
.
• • TAX
TOTAL
•
a
.
1.00 -40x7873
=nes:
1.806-813.5620
7,79 1.9 8
52 5.9 6
8.3 17.9 4
00..0 Tat 10. • OLICRIVIOI
0 S T. • TITO TON Talocal
USD
To pay by credit card, please can 1.800.875.7873, x7034
IN7 CEI Itil
paid after 03-MAY-09 please pay 8,434.82
EFTA00595283
ZORR() DEVELOPMENT CORP
49 Zorn) Ranch Roatl, Stanley, N\1 87O56
Date of Request: 1/1W0Er
Requested By: Nice Gordon
Time Frame for Purchase/Repair:
Urgent: X inventory:
O1lier:
110;11111cm Requested: RO Corivortcr
Purpose/Description: Rewired 1w lelutborrient:w conuot panel alter power
surge late Dec at the Dalf.ota V.'ell
Company Name: &omens Water Ie.:boo:wiles Corp
Special Purchase Instructions: Wdl require new now meters. approx $1,030
alter RO Controller is instaited
Purchase Price:
55.178 12
Tax: $600 24 earrated tat
Labor: $2,4C0.00
Shipping Cost: (Attach Ouoto)
Other:
Total Expected Cost:
50,104.36
t. t'r_c
C.
Ooposit Roquirod?Yosi.
S
'•
or
`JO; ty:1/41, 2) t.
Payment Method:
House Acct• to bo billed:
X
Chock:
Wiro Transfer:
Credit Card of Requester:
Quote Attached:
Yon:
X
Competitive Quotes Obtained?
You:
If No, Why Not Cr:, company in NM
Authorization:
Ship Via:
NO:
No: X
No: X
EFTA00595284
IV: butt* Rewo:
„aye I a 2
From: E MAJ iwina ..ctianna bbesannociaurs corn,
To: r areola Gael can
Subject I Vi: Zono Request
Dale. toe, 13 Jan 200911: in nm
(Tac Harca
Pociec( Dwom:tor
NEJRK Associates. Inc
PO Boa 403
New York. NY 101S0
v (212)327.0106
Faz (212) 327.0434
enannIgtibfkassociatossom
From: Jeffrey Epstein (rbakftegeevatabantISMOI.00(11)
Sent: Tumby. January I3. 2009 II:13 AM
To: Emad Hanna
Subject: Re: Zono Request
vi;
\
\.41in Tue. Jan I .1. :009 al I I:0S
lEmail I lama ctlutimaf4Itttniar1:Cialea.ermia• %lute:
Jane*.
i lecewed a request from Zono to putcbase an 11O Conteobor and new pow motets m 0100110 rolwtusn the control
panel mat was damaged attar trio power surge in lato December.
Cos: lc. at S 9.104.36
Ttus inchedes latyt Ice instanaton 0 $ 2.400
Tnank you
(mad !ranna
Protect Comforter
lignit Associates. Me
l'O Don 400
IiiM://0ehmailauteontSH)627/aollen•walaillrrinINIe.nape.a.p%
III!/2009
EFTA00595285
SIEMENS
Propohal ron
ZORRO RANCH
Mr, Ilryte Gordon
49 ZORRO RANCH ROM)
STANI.EY. NM 87056
)lwrw: 15011.129
eonoraneM
Paupo•411)ate: 15):009
Memels Wake Tuhnologich Corp.
ZORRO RANCI1
linten.), Maaier: 165650
149/2009
Wend) ilnd,on
MIL.. and Onware' Stippen
Alia nue Lei Ser‘eee. and Product. Co..up
1700 IE 21;th Street
!inmat Helt Ca.. CA 90755
Phone: 562/276.1477
Fa‘: 562/427.701
Wend).11ikkon“ nemen. dom
Propo.al Nutober: 165650
Prooi...al Wens:
Us2i pnainthal
I
Me I D CON1ROLLER
:
LOW MUMMIE saline
.; tommuenviry SI:NSOR
hem Nondirr
»walt
IM11
0.1.0.6)24- 01
R001 WtO
MODEM
::A/397001
4•501S1
ISA
trlis
Ektrotig.,
alsc
S 1.752.-01
S 1.752..IS
Storrneng
day. ARo
S W33
S I76.60
»tarnt 3.3 da» MO
Ifell39SEOI
31C Mrt
1:PONY
SENSOR
PA
S 19s Sre
s 391 to
Sht»ment ‘slitut• %ra:.
ARO
4
3
INSLRIION SENSOR OTI Kt
PVC
3911.010
EA
S B3.00
S SS.CY6
Mipment
als).. Alta
INS I N SLtistlit FIG 3,4 PVC
?aa rr.r.ONIS PVSI007II
S9l1 007
EA
S SS Ot)
$ $$Aa
Shipmast 34 d,» Alta
HAT OP flAVIOT Is:ra SINT
in-(' PP
5937.915
EA
5673.00
S 1 216Ou
Mnemno
dir AI«)
7
il" 'vuns
w31•31(1
2
6A
S 74100
S 1.4118.00
S
hIl3d$113$1 LAII011
i.Atsoit.meic
:4
E.A
S 10000
:300100
1111)
INMALIA110NislART CP
11ARGE
Meenam
17001 280) Streel
Sigma HtR, Ca.. CA 90755
Phone: 562/276.1477
Fat: 56N:7.7031
EFTA00595286
SIEMENS
Niemen. %Voter Tittimologin Cont.
1.O141(O RANCI1
Nunityr 165650
1:%teikki I'm.: (or l'i utouty Oller
S 7366.7.1
USD
Sawn%
Phone: 562/276.1477
lut: 562/427.701
1100 E nth Slices
Sipt.0 11 tit Ca.. CA `10755
2
EFTA00595287
SIEMENS
Siemens Water lechnokigies Corp.
ZORN() KANCII
Proposal Number: 165650
1/912009
Purchaser acknouledgcs that Sella is required to comply rich applicable espott laws and iegulations
:elating to the sale. equitation. tr.utsfer, as nt/mem. disposal and usage of the goods and/or sepias provided imikr the
Corarart. including any e sport brew Ntiu Ise tarot, Purchaser agrees that such goodsand/in son ire. shall not st arty tune
directly or indite:11y be used. °spotted. sold. transferred. assigned or otherwise disposed of in a stunner which will result in
nomcompli sive wall such applicable e qua laws and regulations. It shall be a condition of du: continuing performance by
Seller of its obligations hereunder that compliance with such capon law, and iegulations be nuunui nett
at all Onus. PURCIIASlitt AGREES 11)INI)EMNIIIN AM)1101.1) SIELIAER IIARNILESS FKONI ANY
AND AU. COSTS. LIAIIILIIIE.S. PENALTIES. SANCTIONS AND FINKS HELM PA) TO NON•COMPLIANCIi
w rt I I APPLICAULE EXPORT LAWS ANI)ItEGUI.AT1()NS.
Shippic Information:
• Freight is EO.R. (kiktin. height prepaid and add in novice.
• Shia & Handling is 519.95 for this miles
Terms:
• I hos plopo.31 is salid until vsnom
• NAVIN into. are net 30 days 11th proper credit, and are subject to the attached Stencils Water Technologies Corp. Tams and
• Pricing listed does not inelude any applicable sales Int.
• New custom:is arc twe•apposed to 51.000. All mixes Will nerd to fill out a credit application and submit a haukopy
(or a
'No PO hum')
• We requite haul documentation of put older for Siemens to mays sour order. For )owINIII.
or can start ptocasoing
.
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EFTA00595288
SOEMENS
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EFTA00595289
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EFTA00595290
/pro Approval
Isp://wcbrnail.aolconY40627/aolien-tarbiaillPrintMessastrum
From: Erred Hanna <ehannaghbrkassociatesconw
To: Brice Gordon cbgordonenysgmalt cony: ZorroRanch (AOL) czorrorancheaotconn
Cc: Rich Kahn €Ikatin&Ibrkassodatos care. upascaighotrixaconx Darren kidyke irdleosoCeoltorre
Subject Zono Approval
Date: Tuo. 13 Jan 200912:33 pm
Attaclunontas0143:09a0Controllar.pdl (276K)
The attached has been approved by JE
mark you
Ernad Hanna
Project Controller
HBRK Aesnriates, Inc
PO Box 400
New York. NY 10150
' (212) 327-0106
Fax (212) 327.0434
tballlailahl2650.51QCSII.C5..C.45D
I oft
I/I9/2009 11:35 AN
EFTA00595291
Page 1 of 1
Subj:
Housing & Membrances
Date:
10/122008
aylight Time
From:
Z00.0.0110.11
To:
jeev_acattoragmail.com
CC:
DKIES01, ohannaktnysynall.com
Dear Mr Epstein,
Attached estimate for the replacement of Dakota Well RO Membrane Housing - 58,751.75
There is a high possibilty that the membranes will also require replacement, will be unable to determine until
housings ere installed - $3,000
Approx Total Cost - 512,611.16
Requesting Approval
Regards
Brice
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Sunday, October 12, 2008 AOL: Zorroranch
EFTA00595292
EFTA00595293
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| Filename | EFTA00595282.pdf |
| File Size | 1302.4 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 13,325 characters |
| Indexed | 2026-02-11T22:53:20.038509 |