RE PO RT 0 P 5

240 WEST FIFlll ST.

P.O. BOX 120
MINSTI!R. OK 4SI6S-llI20
;flf~RATI! PHON!!:
MlN5·TEReMIN'STER~
2«1 WEST FIPIlf sr.
P.O. BOX 120 MINSTeR.OH
CUSTOMER SERVlCI!
PHONE: 419·62UOOO
FAX: 41' .• 21·2222
E·MAIL: _.mi •••••.
PAGE
CUSTOMER SERVICE
PHONE: 419-621-6000
1419-621-2222
RE THE MINSTER
P 5 MACHINE COMPANY
4516$-0120 com FAX:
41'''21-2331
PORTO <N)RORATE PHONE: DATE IS-MAil:PAGE 2
service.mlnster.com

CUSTO
419·621·233 I THE MINSTER MACHINE
OUR ORDER NUMBER: B18916-00 COMPANY
ENTERED: 4/02/07 DATE
ORDER CUSTOMER OUR ORDER NUMBER: B18916-00 4/02/07
ENTERED:
PROJECTE ORDER NO: VERBAL/JORGEDATE
DELIVERY: PROJECTED SHrPPED: 4/02/07 DATE
DELIVERV: ROUTE: UPS SHIPPED: 4/02/07
DEALER: MINSTER DIRECT INVOICE NO: 00203519 INVOICE 4/02/07
ROUTE: UPS
DEALER: MINSTER DIRECT DATE: NO: 00203519
INVOICE 4/02/07
INVOICE
DATE:
000113233 000111336
SOLD TO: EMERSON HERMETIC MOTOR DIV 000113233 S~TO: EMERSON HERMETIC MOTOR DIV 000111336
ATTN: ACCOUNTS PAYABLE SOLD TO: EMERSON HERMETIC 5109MOTORTANYA DIV
SHIPAVE TO:STE A
EMERSON HERMETIC MOTOR DIV
PO BOX 36919 ATTN: ACCOUNTS PARQUE PAYABLE INDUSTRIAL 5109DEL NORTE
TANYA AVE STE A
ST LOUIS MO 63136-0546
PO BOX 36919 MCALLEN TX 78503
PARQUE UNITED
INDUSTRIAL DEL NORTE
UNITED STATES OF AMERICA ST LOUIS STATES MO OF AMERICA
63136-0546 MCALLEN TX 78503 UNITED
CUSTOMER UNITED STATES CURRENCY: OF AMERICA U. S. DOLLARS STATES OF AMERICA
CO~NTS: MINSTER REF NO. Q07-98532 CUSTOMER SAME DAY SHIPMENT CURRENCY: U. S. DOLLARS
SHIPPING . MINSTER
COMMENTS: MINSTER
REF NO. Q07-98532 SAME DAY SHIPMENT
TERMS: PREPAID & ADD CONTACT: SCHULZE, RANDY MINSTER
SHIPPING
Line IWHS IPart Number I Description I Order Qty &
ShipQtyPREPAID
TERMS: I Price I UM ISCHULZE, RANDY
CONTACT:
Unit EXIcnded
ADD Ship Qty I Order Qty I Unit Pric:c I UM I
Price
"THESE COMMODITIES LICENSED Line IWHS BY THE Part Number
UNITEDI Description
STATES
FOR ULTIMATE DESTINATION MEXICO. DIVERSION
CONTRARY TO THE UNITED003 STATES 6073-201
LAW PROHIBITED." 2 1. 0002.00
~2
ORING EA
COUNTRY OF ORIGIN -- USA SCHEDULE B# 4016.~000
"WE CERTIFY THESE INVOICES ARE8010-197
TRUE AND CORRECT. I'
00 2 2 8.00016.00
EA
4 SEAL, OIL
NAME DATEB#
SCHEDULE 4016.93.0000
FOR MINSTER PRESS SERIAL NO. PM3-300-29490
005 6069-445 2 2 2.000 4.00
EA
GASKET,
CONTACT: JORGE LUIS HERNANDEZ TORRES" . SA SEAL CAP
PHONE: 011-52-8999210500, EXT SCHEDULE
330 B# 4016.93.0000
EMAIL: JORGE.HERNANDEZTORRES@EMOTORS.COM
00 7020-375 2 2 40.00080.00
EA
6 BRG 1.875
WEIGHT -- 172 POUNDS (78 KG) 2 PACKAGES- ", ID X 3.750 00'
DIMENSIONS: 32 X 32 X 1'4 -&"9SCHEDULE ~# 8483.30.5040.
, ,J". -_. "
X·,/~·,.x:.:f--'.!.··_~._? ~ ';.":j;:;~,"~ ' " /; -: 0-:''': - _. j/, (~
007 O,....
801-0001 .~.. .'. \.
'.:.:._'-.-'
.000130.41
001 8021-744 FREIGHT
2 -. /2!. ; .... '. 927.000 EA 1,854.00
SCHEDULE
BRAKE, FAILSAFE (AUSCO)=-~:~:7.--=-:· (. ~~ . .;j<~' " .... " '\ '.
"::':;': 13# ·L::·
SCHEDULE Bn 8466.94. 6002._~ '-~ ._. I ,C," •
6,772.41
_.,'.:. _
2,343.000 EA , ,.~:~": /' /TOTAL
4,686.00 SALES .00

_~~-
002 1210-668 ., " .' '. . '-, --.., 'r-:', /---\fi'Ax AMOUNT
SHAFT, SA;WORM , 'l-..-:-" 6,772.41
.
2 'S"~, 2-"~~
•• - - --~ '- I ,. -' --

8466.94.0002 PAYMENT DUE ·BY.,... __ 5/0_2LO}~

"

SCHEDULE B# .... .... /' J.'dTAL AMOUNT

' .•.. _ .. '_._/ REMIT TO:

THE MINSTER MACHINE CO.
".1. __ • .-:/

J
PO BOX 632313
CINCINNATI,OH 45263-2313
l
.

SELLER REPRESENTS THAT WITH RESPECT TO THE PRODUCTION OF THE ARTIClES AND lOR THE PERFORMANCE OF THE SEAV1CES
COVERED BY THIS INVOICE. IT HAS FULLY COMPLIED WITH THE FAIR LABOR STANDARDS ACT OF 1938. AS AMENDED.
INVOICE
SELLER REPRESENTS THAT WITH RESPECT TO THE PRODUCTION OF THE ARTIClES AND I OR THE PERFORMANCE OF THE SERVICES
COVERED BY THIS INVOICE, IT HAS FULLY COMPLIED WITH THE FAIR LABOR STANDARDS ACT OF 1938. AS AMENDED,
INVOICE