nrs #868813-01

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NR5 SIGN OFF SHEET 868813-01 Tracking # Service Date 4r.5275 4/10/2074 Regular Electrical Chris Seery 73 HeiE Place Hicksville, NY 11801 Phone # 515-433-8181 Fax # 516-938-0040 http://www. nrs. net Priority Order Type Manager chriss@nrs, net SERVICE LOCATION EDWARD JONES Location: 64941 4061 CANTON CENTER ROAD CANTON, MI 48188 Phone # 734-398-0582 Fax # IVR INSTRUCTIONS MANDATORY SIGN IN PROCEDURE: You must call 1-855-521-1 738 Upon Arriving at Location and again to check out Upon Completion of your visit. you Must use Store Phone to call. Press 1 for English or 2 for Spanish. Enter your 8 digit pO number, no dashes. press 1 to Check ln. Failure to do so will result in non-payment. lf you cannot Check ln or Check Out, please Contact your representative at NRS at 1-516-433-8181. COMPLETION INSTRUCTIONS: Must Schedule with Site Manager. Must have Sign Off Sheet filled out Completely - lnclude Date, Time ln and Out, Signature of Manager on Duty, and Store Stamp (if Applicable). Your invoice cannot be paid without this information. *** MUST PROVIDE BEFORE AND AFTER PICTURES-** JOB DESCRIPTION Please send an electrician out to replace ballast and lamps. Contact: Tami Ludtke 734-398-0582 STORE STAMP Print Name ci'3. io; 3o Time In Time Out ** iIUST BE SIGNED BY (for payment to be received) UAI{AGER **  of Men ':TT: t:' -i:ii' 1:'T ., ; Materials: Is lob Comptete? ves fil ruo Ef If No, what needs to be done: Date Completed: Print Date: 04/10/14 Page 1 of 1

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Page 1: NRS  #868813-01

8/12/2019 NRS #868813-01

http://slidepdf.com/reader/full/nrs-868813-01 1/2

NR5SIGN OFF SHEET

868813-01

Tracking #Service Date

4r.52754/10/2074Regular

Electrical

Chris Seery73 HeiE Place

Hicksville, NY 11801Phone # 515-433-8181 Fax # 516-938-0040http://www. nrs. net

Priority

Order Type

Managerchriss@nrs, net

SERVICE LOCATION

EDWARD JONES Location: 64941

4061 CANTON CENTER ROAD

CANTON, MI 48188

Phone # 734-398-0582 Fax #

IVR INSTRUCTIONS

MANDATORY SIGN IN PROCEDURE:You must call 1-855-521-1 738 Upon Arriving at Location and again to check out Upon Completion of your visit. youMust use Store Phone to call. Press 1 for English or 2 for Spanish. Enter your 8 digit pO number, no dashes. press1 to Check ln. Failure to do so will result in non-payment. lf you cannot Check ln or Check Out, please Contactyour representative at NRS at 1-516-433-8181.COMPLETION INSTRUCTIONS:

Must Schedule with Site Manager. Must have Sign Off Sheet filled out Completely - lnclude Date, Time ln and Out,Signature of Manager on Duty, and Store Stamp (if Applicable). Your invoice cannot be paid without thisinformation.

*** MUST PROVIDE BEFORE AND AFTER PICTURES-**

JOB DESCRIPTION

Please send an electrician out to replace ballast and lamps.Contact: Tami Ludtke 734-398-0582

STORE STAMP

Print Name

ci'3. io; 3oTime In Time Out

** iIUST BE SIGNED BY

(for payment to be received)

UAI{AGER ** of Men

':TT: t:'-i:ii'

1:'T.,

;

Materials:

Is lob Comptete? ves

filruo

EfIf No, what needs to be done:

Date Completed:

Print Date: 04/10/14 Page 1 of 1

Page 2: NRS  #868813-01

8/12/2019 NRS #868813-01

http://slidepdf.com/reader/full/nrs-868813-01 2/2

VENDOR W/O *8688 13-01

1tililililIilItiltilffi il IililIililtil1ililil Hiltilililililil

73 Heitz Place

Hicksville, NY 11801Phone # 516-433-8181 Fax # 516-938-0040http://www. nrs.net

Tracking #Service Date

PriorityOrder Type

Not To Exceed

Terms

Manager

4,.52754lLO/2014Regular

Electrical

$215.0045 Days

Chris Seery

SHIP TO / SERVICE LOCATIONEDWARD JONES Location: 6494.1

4061 CANTON CENTER ROADCANTON, MI 4818E

Phone # 734-398-0582 Fax #

VENDORELECTRICAL INDUSTRIES5301 REUTER STREETDEARBORN , MI 48126Phone # 31$581-9300 Fax # 313945-5618

JOB DESCRIPTION

Please send an electrician out to replace ballast and lamps.Contacl: Tami Ludtke 734-398-0582

PURCHASE ORDER TERMS AND CONDITIONS:

1. lnvoices Must be Sent to NRS Within 48 Hours of Completion of Work or your invoice may be subject toNon-Payment. Please submit via Mail, Fax #516-938-3'120 or Email to [email protected].

2. lf you Fail to IVR ln upon Anival and Out upon Completion, your invoice will automaticatt-ty b D dr te d 2Oo/o ormay lead to Non-Payment.

3. All lnvoices MUST Include our Work Order # - Any lnvoices \Mthout Our WORK ORDER Number CANNOT beprocessed.

4. lf work will Exceed the NTE, you MUST call NRS ftom the site for an Approval to Exceed the NTE.If you Do Not Call, your invoice will be paid the NTE Amount.

5' A Store Stamped and Signed Field Work Order Form MUST Arcompany All lnvoices, otherwise this purchase Orderwill Not be Valid for Payment. Field Work Orders Must be filled out in Full, with Time ln and Out and Date ofService.

6. Before and After photos MUST be taken and submitted with lnvoice.7. Only ONE lnvoice will be Paid for EACH purchase Order.8. NO paperwork may be left onsite for ANY reason or else NRS will deducl2'o/o from your invoice.

9. Payment will be Processed Upon Receipt of payment from the Client.10. All invoices MUST be broken down into Time & Material.11. NO Additional Work can be Authorized by Store personnel.

l2 Updated Copies of your lnsurance Forms, lncluding General Liability and Workman's Compensation, Naming NRSAdditional lnsured and certificate Holder, and a completed wg Form Must be on File.

13. lnvoices and/or Services Failing to Meet Purchase Order and Contract Terms Will NOT be paid.

04/IL/14 CHRIS SEERY Page L of 2

chriss@ nrs. net