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Home My WebLink AboutAU-10/10/2017 Fishers Island FISHERS ISLAND FERRY DISTRICT VENDOR 001409 ADVANTAGE TECH, INC. 10/10/2017 CHECK 4373 A FUND & ACCOUNT ! P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4 .000.500 967272 IT OUTSOURCING-9/17 1,100.00 SM .5710.4.000.500 967272 ADDT'L IT SUPPORT-8/17 1,416.25 SM .5710.4.000.500 967272` AWS HOSTING,_VPN-9/17 195.00 TOTAL 2',711.25 m _ m � N �•v``-P a�f..x.f •. f ! u:.f::< .v r .i�.i.. ..it r .:P - o o o e o 0 0 ® e t FISHERS ISLAND FERRY DISTRICT •i o j-10-/17, AL7D IT ' •53095 MAIN ROAD,PO BOX 1179 ', - ,,, ,•;' - - ' ' " ' - SOUTHOLD,NY- 1971-0959 _1971-0959 , , CHECK' NO: `-'',''437 THE SUFFOLK CO.NATIONAL BANK' CUTCHOGUE,NY 11935 'DATE AMOUNT 50-54x/214_ _ _ _ ;` _ -16/10'2.01`7,_ _ $2711.25_ '=TWO fiHOUSAND' SEVEN' , HUNDRED ELEVEN AND�. 25/700;DOLLARS p,4Y- ADVANTAGE TECH, -INC. TO THE PO"BOX =951,:' ORDER SUFFIELD CT, 06078;or ii'00L, 37311' I:021l,05464l: 68 OOL502 Lei' c` l •\ Vendor No. Check No:. Town of Southold, New York - Payment Voucher 1409 3�3 Vendor Address Entered by- PO Box 951 Suffield,CT 06078 Audit Date Advantage Tech, Inc OCT 10 •2017 Vendor Telephone Number 860-668-0044 To Jerk Vendor Contact ' n Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 967272 9/1/2017 $2,711.25 4,.25 IT outsourcing 9/1-31/17 SM5710.4.000.500 lrnoo TICS Lant�rri vie, —CA 1-7 -ffA 17 tQ!! V —q 1 $2,711.25 $2,711.25 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that'no part has in good condition without substitution,the services`properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature 41a— Title Signature Company Name Fishers Island Ferry District Date 9/22/2017 Title KuDate 1 `� n Advantage Tech, Inc. Invoice P.O. Box 951 Suffield, CT 06078 Date Invoice# 9/1/2017 967272 Bill To Fishers Island Ferry P.O.Box 607 Fishers Island,NY 06390-0607 q P.O. No. Terms Project Due on receipt Description Qty Rate Amount Prepaid Consulting-September 2017(20 hours) _ 1,100.00 1,100.00 - - - - - - ------ - -- ---- - - --- - -- - - - - -------------- - - - --- - - --- -- -- - - - --- --- - - - ----- Ticketing Support-Ed_8/1/17 thru 8131/17 15 55.00 825.00 IT Support-Ed_8/1/17 thru 8/31/17 8.75 _55.00 481.25 -- -- - - ---- -------- ---- ------ --- - ----- -- ---------- - - --- IT Support_John-8/1/17 thru-8/31/17 _128--.6-0- MVS 25.00AWS VPN Tunnel:September 2017 _ 45.00 45.00 - -- -- - ---- ---- -- - ---- - - - - -- - - - ----- - ------ -- --- --- - -- '� AWS VPN Client(10 users):September 2017 _ _ _ _-__ - _ ___ _,_- _ __ _ ___-25.00_ OL Thank you for your business. Subtotal $2,711.25 Sales Tax (0.0%) $0.00 Total $2,711.25 PaymentslCredits $0.00 Balance Due $2,711.25 Phone# E-mail (860)573-3957 billing@advantech.biz L T,_ _ FISHERS ISLAND FERRY DISTRICT VENDOR 001318 AIRGAS USA, LLC 10/10/2017 CHECK 4374 A FUND & ACCOUNT P.O.#I INVOICE DESCRIPTION AMOUNT I .•SM .5709.2.000.200 9067785689 (2)'PROPANE-NLT FORKLIFT 109.f9 TOTAL 109.69 ^> r \ m v , , I ' D • D D D B D D B 0 D t FISHERS ISLAND FERRY DISTRICT 1_0/10/1-7' AUDIT_ i - - - --53095 MAIN ROAD,PO BOX 1179 - ® - SOUTHOLD;NY 11971-0959 CHECK -NO. 4'374 , THE SUFFOLK GO.,NATIONAL BANK CUTCHOGUE,NY 11935 DATE AMOUNT '50-546/214 1Q/16/2 017_, $109.69 ' ':ONE:'HUNDRED'NINE'''AND',,6 9/'100',DOLLAR'S PAY AIRGAS USA, LLC TO THE,_ PO BOX80257b, „ ORDER_ O' CIiICAG 'ILOF ii'004374li' 1:0 2 1405464I: G8 00 J50 2 Jill Vendor No. Check No. Town of Southold, New York - Payment Voucher 1318 43,q Vendor Address Entered by P.O. Box 802576 Vendor Name Chicago, IL 60680-2576 Audit Date Airgas USA, LLC OCT 10 2017 Vendor Telephone Number 860-444-3055 800-962-0285 ITkwn Clerk n ,n ��/J Vendor Contact /` L2".CYP� Invoice Invoice Invoice Net Purchase Order Number Date Total- Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 9067785689 9/19/2017 $ 109.69 $ 109.69 Propane c 13) NLT Forklift SM5709.2.000.200 $109.691 1 $109.69 Payee Certification 'Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded. or discrepancies noted,and payment is approved. Signature Title Signature Company Name Fishers Island Ferry District Date 9/26/2017 Title '4/ Date TO ENSURE PROPER CREDIT PLEASE RETURN THE UPPER PORTION WITH YOUR REMITTANCE.FOR QUESTIONS ON YOUR ACCOUNT PLEASE CALL 216-520-6000 ORDER NO: INVOICE Nor I INVOICE DATE . OLD TO NO LD TO AME. 1062081238 9067785689 09/19/2017 2576547 FISHERS ISLAND FERRY DISTRICT PO 7 RELEASE :. . ORDERED BY... I SHIP VIA, PAYMENT TERMS ORDER DATE CUPU NET 30 09/19/2017 DELIVERY NO./ QTY CYLINDER MATERIAL NUMBER UOM QTY 810 UNIT PRICE UOM AMOUNT, DESCRIPTION SHIP'D SHIrO. F1ETi1 8067912338 PR 33A 3 CL 3 3 32. 98 CL 98. 94 N PROPANE INDUSTRIAL 33A CGA 790 (Vol: 96 LBS) (H) Sale subtotal: 98.94 Airgas Hazmat Charge 10.75 Airgas Hazmat Charge (H) - see Itemized Charges on reverse or visit www.Airgas.com/terms-of-sale LS <o SHIP To.2576547 AMOUNT 109.69 Airgas, FISHERS ISLAND FERRY DISTRICT Airgas USA,LLC LL an Air Liquide company 261 TRUMBULL DRIVE Acct No SA,LL 4318 Airgas USA,LLC FISHERS ISLAND NY 06390 PNC Bank,ABA No 031000053 6055 Rockside Woods Blvd Independence,OH 44131 For change of address email to.ndiv returnedmall@airgas.com REV 6 1 16 0012645 Page 1 of 1 or call 216-5206000 Disclosure ' Terms of Sale, Each sale of Goods or services by an AirgasT"company is and shall be,governed by the terms and conditions on this Disclosure,the Terms of Sale affixed to the Account Application(if one has been completed),and the Terms of Sale found at http//www argas corn/terms-of-sale(collectively the"Terms of Sale") Each Contract for the sale of Goods or scrvicos between Seller and Buyer("Contract')shall include these Terms of Sale,together with any other material describing the Goods or services being sold,their price,delivery terms,and all other special provisions. "Goods"refers to any items of tangible personal property described in any Contract or otherwise provided by Seller to Buyer Notice Regarding Cylinder Rentals/Leases and Responsibility This document shows the total number of cylinders charged to Buyer(i e,cylinders which Seller has rented or leased to Buyer,and which Buyer has not returned)according to Seller's records as of the month ending date shown The number of cylinders thus charged to Buyer shall be considered correct for all contractual purposes between Buyer and Seller,unless Buyer reports to Seller in writing any errors Buyer claims within 60 days after the date hereof. Buyer agrees to continue to pay rent on all cylinders charged to Buyer until Buyer has either(i)returned such cylinders to Seller in good working oder or(ii)pays Seller the replacement cost thereof. Refricerant Cylinder Returns'Depositt. Refillable refrigerant cylinders shall remain the property of Airgas or its third-party vendors Such cylinders shall not be used by Customer for purposes other than the storage of gas products purchased from Airgas or the return and reclamation of certain gases(e g,refrigerants), Each refillable cylinder will be subject to a cylinder deposit fee,as established by Airgas from time to time Airgas will refund the deposit fee when the Customer returns the refrigerant cylinder unless the cylinder's condition is deemed to be unfit for reuse,as determined by Airgas,which determination shall be irrefutable sixty days after the cylinder was returned Warran�f i. All products, other items of sale, cylinders and other containers furnished by an Airgas company shall conform to the description thereof published by the manufaclurer at the time of sate and will meet Seller's purity specifications for all gas products SELLER SPECIFICALLY DISCLAIMS ANY OTHER EXPRESS OR IMPLIED STANDARDS, GUARANTEES, OR WARRANTIES, INCLUDING ANY WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE OR NON- INFRINGEMENT AND ANY WARRANTIES THAT MAY BE ALLEGED TO ARISE AS A RESULT OF CUSTOM OR USAGE. Limitation of Liability: SELLER SHALL BE LIABLE ONLY FOR THE REPAIR OR REPLACEMENT OF DEFECTIVE GAS CYLiNDFRS AND PRODUCTS,INCLUDING THE REPLACEMENT OF GASES THAT DO NOT MEET ITS PURITY SPECIFICATIONS WITH GASES THAT DO MEET SUCH SPECIFICATIONS. BUYER KNOWINGLY AND FULLY ASSUMES THE RISKS OF TRANSPORTING AND USING COMPRESSED GASES.SELLER SHALL NOT BE LIABLE FOR ANY DIRECT(EXCEPT AS EXPRESSLY PROVIDED HEREIN), INDIRECT,SPECIAL,INCIDENTAL,CONSEQUENTIAL AND/OR PUNITIVE DAMAGES,ARISING OR ALLEGED TO ARISE OUT OF OR IN CONNECTION WITH ITS PERFORMANCE OF ANY OBLIGATIONS ORANY PRODUCT,OTHER ITEMS OF SALE,OR EQUIPMENT SOLD OR LEASED BY SELLER,WHETHER SUCH DAMAGE RESULTS FROM ANY NEGLIGENT ACT OR OMISSION OR IS RELATED TO STRICT LIABILITY,OR OTHERWISE, Terms of Payment Unless otherwise specified in a Contract,Buyer shall make payment in full within 30 days after the date of Seller's invoice Continued open account credit is subject to Seller's assessment of Buyer's financial condition and ability to pay A late payment charge of 1.5%on the unpaid,past due balance,will be assessed monthly (minimum two dollars(S2 00),or the maximum lawful rate allowable in the state where the Goods are delivered,whichever is less. Surcharges Upon notice and receipt of underlying documentation,Buyer shall pay to Seller a surcharge in the event of any extraordinary or emergency increases in the cost of(a)power and/or raw materials used in the production of Products and/or(b)fuel. Title to Equipment• Title to all rental equipment shall remain in Seller's name Buyer shall not cover,modify,remove or otherwise disturb any identification or other indicia of Seller's ownership on any rental equipment. Taxes Any taxes imposed by federal state,or other governmental authority on the sae,use or possession of Goods,or the sale or perfoimance of services by an Airgas company,shall be pard by Buyer in addition to the purchase price Itemized Charges: (a)The total amount due from the Buyer may include various itemized charges, including:charges for the handling of hazardous materials and for compliance with laws and regulations concerning hazardous materials_charges for handling,delivery and shipping;and/or charges for energy or fuel None of the charges represent a.tax or fee,paid to or imposed by any government authority, and all of the charges are retained by the Seller.The Seiler has not specifically quantified the relationship between the charges and the actual costs associated with the charges,which can vary by product,service,tette and place,among other things . (b)No such charges not already provided for in a Rider will be imposed without mutual consent Gov_emment Contracts Certain Airgas companies are U.S government contractors and subcontractors and are subject to and adhere to the requirements of federal laws, executive orders,and attendant rules and regulations,specifically Executive Order No 11246,the Rehabilitation Act of 1973 and the Vietnam Era Veterans Readjustment Assistance Act of 1974,all as amended, Airgas eBusiness Now doing business with Airgas is easier than ever with our eBusiness website,httpJ/www.airgas.com Visit us online today to see how www.airgas.com can save you time and money. ATION NEAREST DELIVERY ®RD E R FORISITCWWW.A RGAS.COMOU an Air Liquide company SHIPPER: SOLD BY: DELIVERY ORDER#8067912338 AIRGAS USA, LLC AIRGAS USA,LLC PAGE 1 OF 1 130 CROSS RD 130 CROSS RD ORDER DATE: 09/19/2017 WATERFORD,CT 06385-1204 WATERFORD,CT 06385-1204 SCH SHIP DATE:09/19/2017 800-962-0286 800-962-0285 PRINTED: 10.22 09/19/2017 SALES ORDER: 1062081238 SHIP TO:2576547 SOLD TO:2576547 FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY DISTRICT CUST PO# 261 TRUMBULL DRIVE RELEASE# FISHERS ISLAND, NY 06390 US FIS ERS ISLAND, DRIVE ORD BY 631-788-7463 FISHERS ISLAND,NY 06390 US ENT BY GARYDUBATO Order Type Payment Terms Incoterm Route Sales Plant Sales Total Containers Office Org Ship Return Acct Front NET 30 Customer Pick up Airgas Customer Pick Up N329 N309 N000 Counter Qty UOM HM Description&Hazard Class Qty Containers Vol Ship Type Order Ship Ret /Wt 3 CL X UN1978 PROPANE 2.1 Line# 10 Materlal#PR 33A Stor.Loc.F001 3 3 3 96 LB PROPANE 32LBS ALUMINUM 204.000 LB EMERGENCY CONTACT:1-866-734-3438 PLACARDS OFFERED THIS AGREEMENT IS SUBJECT TO AIRGAS'STANDARD TERMS AND CONDITIONS ❑ ❑ PURCHASER AGREES TO OBTAIN SAFETY DATA SHEETS(SDS)FROM ONE OF THE FOLLOWING SEE REVERSE SIDE FOR IMPORTANT SAFETY INFORMATION SOURCES,POINT OF PURCHASE,AIRGAS WEB SITE AT dNWW.AIRGAS COW OR BY CALLING ACCEPTED FOR THE ABOVE LISTED EMERGENCY CONTACT PHONE NUMBER AND SELECTING OPTION#3 ACCEPT REJECT THE ABOVE THIS IS TO CER IFY THAT THE ABOVE NAMED MATERIALS ARE PROPERLY CLASSIFIED,DESCRIBED, CUSTOMER PACKAGED,MW KED AND LABELED AND ARE IN PROPER CONDITION FOR TRANSPORTATION CUSTOMER MUST ACCORDING TH EGULATIONS OF THE DEPARTMENT OF TRANSPORTATION INITIAL CHOICE NAME PLEASE PRINTr.,r'j{�p AIRGAS PERSON E DATE T O D. INTERNAL USE ONLY 4 Filled By Staging Area Total PKGS Tracking/Pro Number Freight Charges Total Weight' Delivery#8067912338 04 / 204 LB III IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII VIII AIRGAS TERMS AND CONDITIONS OF SALE r WARNING TRANSPORT AND USE OF COMPRESSED GASES ALLY BE EXTREMELY DANGEROUS DO NOT TRANSPORT{VITHOUT PROTECTIVE CAPS,IN CONFINED SPACES OR IN ANY OTHER IMPROPER MANNER ALWAYS TRANSPORT CYLINDERS INA SECURED UPRIGHT POSITION SAFETY DATA SHEETS('SDS')AREA VAILABLE AT AIRGAS COM EACH SALE OF PRODUCTS BY AIRGAS USA,LLC,OR ONE OF ITS AFFILIATES("SELLER"),SHALL BE GOVERNED BY THE TERMS AND CONDITIONS BELOW AND THE TERMS OF SALE FOUND AT HTTP WWW AIRGAS COMITERMS-OF-SALE(COLLECTIVELY,THE"TERMS") IF YOU DO NOT HAVE ACCESS TO THE INTERNET,YOU MAY REQUEST A COPY OF THE TERMS OF SALE FROM YOUR AIRGAS CUS- TOMER SERVICE REPRESENTATIVE"BUYER"REFERS TO THE PURCHASER OF PRODUCTS FROM SELLER"PRODUCT(S)"REFERS TO ANY GOODS PROVIDED BY SELLER TO BUYER 1.CYLINDERS'UNLESS OTHERWISE SPECIFIED,CYLINDERS,FITTINGS AND CAPS COVERED BY THESE TERMS ARE RENTED TO BUYER AT SELLER'S CURRENT DAILY RATES,BEGINNING WITH THE DATE OF DELIVERY RENTAL CHARGES ARE ASS ESSED AS OF THE LAST DAY OF EACH MONTH OR AT THE START OF EACH ANNUAL LEASE PERIOD,AS APPLICAB LE BUYER SHALL NOT PERM IT CYLINDERS OR OTHER STORAGE CONTAINERS FURNISHED HEREUNDER TO BE FILLED WITH ANY PRODUCT NOT FURNISHED j3Y SELLER OR ITS AUTHORIZED AGENT BUYER SHALL RETURN,IN GOOD AND NON-CON- TAMINATED CONDITION,ALL CYLINDERS,WITH VALVES CLOSED,COMPLETE WITH CAPS AND FITTINGS AND SHALL PAY SELLER THE REPLACEMENT VALUE OF ANY LOST OR DAMAGED CYLINDERS, CAPS OR FITTINGS AND FOR ANY LOSS OR DAMAGE CAUSED BY BUYER CONTAMINATION UNLESS SUBJECT TO AN ANNUAL LEASE,ANY CYLINDER NOT RETURNED TO SELLER WITHIN THREE(3) MONTHS OF ITS SHIPMENT DATE WILL BE CONSIDERED LOST PAYMENT BY THE BUYER OF CHARGES FOR DAMAGED,LOST OR DESTROYED CYLINDERS SHALL NOT GIVEANY OWNERSHIP INTEREST IN THE CYLINDERS TO THE BUYER 2 PAYMENT UNLESS OTHERWISE SPECIFIED,BUYER SHALL MAKE PAYMENT IN FULL WITHIN THIRTY(30)DAYS AFTER THE DATE OF SELLER'S INVOICE IF BUYER FAILS TO MAKE ANY PAYMENT WHEN AND AS DUE,SELLER MAY CHARGE BUYER WTERESTATTHE LESSER OF ONE-AND-ONE-HALF PERCENT(1 5%)PER MONTH(MINIMUM TWO DOLLARS($2 00))OR THE HIGHEST RATE PERMITTED BYLAW CALCULATED FROM AND EXCLUDING THE DUE DATE THEREOF TO AND INCLUDING THE DATE OF PAYMENT IF BUYER REQUESTS PAYMENT TERMS OTHER THAN CASH OR CASH ON DELIVERY(COD), BUYER REPRESENTS THAT THE PURCHASES ARE MADE FOR BUSINESS,COMMERCIAL OR AGRICULTURAL PURPOSES AND NOT FOR PERSONAL,HOUSEHOLD,OR FAMILY USE IF BUYER HAS RECEIVED CREDIT APPROVAL FROM SELLER,CONTINUED OPEN ACCOUNT CREDIT IS SUBJECT TO SELLER'S ASSESSMENT OF BUYER'S FINANCIAL CONDITION AND ABILITY TO PAY IF SELLER EMPLOYS ANY COL- LECTION AGENCY OR ATTORNEY TO COLLECT ANY AMOUNT DUE SELLER,AND/OR TO REPOSSESS ANY PRODUCTS,BUYER SHALL PAY ALL COLLECTION FEES,ATTORNEYS'FEES,AND COURT COSTS, IN ADDITION TO THE AMOUNT OTHERWISE UNPAID 3 TAXES TAXES IMPOSED BY FEDERAL,STATE OR LOCAL GOVERNMENTS ON THE SALE,USE OR POSESSION OF PRODUCTS SHALL BE PAID BY BUYER IN ADDITION TO THE PURCHASE PRICE 4 RETURNS:NO PRODUCTS SHALL BE RETURNED WITHOUT SELLER'S WRITTEN AUTHORIZATION BUYER SHALL PAY A FIFTEEN PERCENT(15%)RESTOCKING CHARGE ON ALL PRODUCTS RETURNED, EXCEPT FOR RETURNS MADE UNDER SECTION 7 HEREOF 5.WARRANTY AND CLAIMS:SELLER WARRANTS THAT,AT THE TIME OF DELIVERY,ALL PRODUCTS FURNISHED HEREUNDER SHALL CONFORM TO THE MANUFACTURER'S OR SELLER'S SPECIFICATION FOR THE PERIOD OF TIME SET FORTH IN SUCH SPECIFICATION OR,IF NONE,FOR A PERIOD OF NINETY(90)DAYS SELLER SPECIFICALLY DISCLAIMS ANY OTHER EXPRESS OR IMPLIED STANDARDS, GUARANTEES,OR WARRANTIES,INCLUDING ANY WARRANTIES OF MERCHANTABILITY,FITNESS FORA PARTICULAR PURPOSE OR NON-INFRINGEMENT AND ANY WARRANTIES THAT MAYBE ALLEGED TO ARISE AS A RESULT OF CUSTOM OR USAGE ALL CLAIMS BY BUYER HAVING ANYTHING TO DO WITH ANY PRODUCTS FURNISHED BY SELLER SHALL BE MADE M WRITING WITHIN TEN (10)DAYS AFTER THE DELIVERY OF THE PRODUCTS AND FAILURE OF BUYER TO GIVE SUCH NOTICE SHALL CONSTITUTE A COMPLETE WAIVER BY BUYER OF ANY SUCH CLAIMS AND DEFENSE FOR SELLER AGAINST ANY SUCH CLAIMS 6 LIMITATION OF LIABILITY:SELLER SHALL NOT BE LIABLE FOR ANY DIRECT(EXCEPT AS EXPRESSLY PROVIDED HEREIN),INDIRECT,SPECIAL,INCIDENTAL,CONSEQUENTIALAND/ORPUNI- TIVE DAMAGES,ARISING OR ALLEGED TO ARISE OUT OF OR IN CONNECTION WITH ANY PRODUCT OR EQUIPMENT SOLD OR LEASED HEREUNDER,WHETHER SUCH DAMAGE RESULTS FROM ANY NEGLIGENT ACTOR OMISSION OR IS RELATED TO STRICT LIABILITY,OR OTHERWISE 7 REMEDY:BUYER'S EXCLUSIVE REMEDY FOR EACH UNEXCUSED FAILURE OF PRODUCT TO MEET SPECIFICATION SHALL BE,AT SELLER'S OPTION,TO RECEIVE A REFUND OF THE PRICE OF SUCH NON-CONFORMING PRODUCT OR REPLACEMENT THEREOF WITH PRODUCT THAT MEETS SUCH SPECIFICATION BUYER'S EXCLUSIVE REMEDY FOR THE UNEXCUSED FAILURE,BY SELLER TO DELIVER PRODUCT AS SPECIFIED,REGARDLESS OF THE CAUSE OF SUCH FAILURE,INCLUDING NEGLIGENCE,SHALL BE TO RECOVER THE DIFFERENCE BETWEEN THE COST TO BUYER OF ANY SUBSTITUTE FOR PRODUCT NOT DELIVERED AND THE LESSER PRICE OF SUCH QUANTITY OF PRODUCT HEREUNDER 8 COMPLIANCE/SDS-BUYER SHALL COMPLY WITH ALLAPPLICABLE LAWS REGARDING THE SAFE HANDLING,TRANSPORTATION AND USE OF PRODUCTS BUYER ACKNOWLEDGES AND AGREES THAT SELLER HAS PROVIDED RELEVANT SDS SDSAREAVAILABLE(1)AT THE LOCAL AIRGAS BRANCH,(11)BY CALLING 919-368-8518,OR(111)ATAIRGAS COM 9.ITEMIZED CHARGES:THE TOTAL AMOUNT DUE FROM BUYER MAY INCLUDE VARIOUS ITEMIZED CHARGES,INCLUDING CHARGES FOR THE HANDLING OF HAZARDOUS MATERIALS AND FOR COMPLIANCE WITH LAWS AND REGULATIONS CONCERNING HAZARDOUS MATERIALS,CHARGES FOR HANDLING,DELIVERY,AND SHIPPING,AND/OR CHARGES FOR ENERGY OR FUEL NONE OF THE CHARGES REPRESENTS ATAX OR FEE PAID TO OR IMPOSED BYANY GOVERNMENTAL AUTHORITY AND ALL OF THE CHARGES ARE RETAINED BY SELLER SELLER HAS NOT SPECIFICALLY QUANTIFIED THE RELATIONSHIP BETWEEN THE CHARGES AND THE ACTUAL COSTS ASSOCIATED WITH THE CHARGES,WHICH CAN VARY BY PRODUCT,SERVICE,TIMEAND PLACE,AMONG OTHER THINGS EMERGENCY RESPONSE INFORMATION CALL Emergency Response Telephone Number on Shipping Paper I PROPANE METHANE ACETYLENE AIR NITROUS OXIDE I LIQUID I ARGON NITROGEN HYDROGEN MAPP OXYGEN LIQUID O, LIQUID ARGON LIQUID No HELIUM POTENTIAL HAZARDS POTENTIAL HAZARDS POTENTIAL HAZARDS POTENTIAL HAZARDS POTENTIAL HAZARDS FIRE OR EXPLOSION FIRE OR EXPLOSION FlREOR EXPLOSION HEALTH HEALTH •EXT REMELYFLAMMABLE EXTREMELY FLAMMABLE Subsmnw does not burn but wd—Nowt aomb-am, •Vapms my thus.d—mss b,vlPhydater,III Vapors may cause da-111 or ownplabon •WII be ses,ly gated by heat spays.flames W111 be easily rgntetl by heat sparks m llamas Sme may react eapbsrvely wah fuels warmng M.A.—ung warmng •WII lone..Plac.naau es w1m art .will loan e•plesne miwtures wM ev May grin.combuwbles(weed paper mI cbmmg etc) Vapors Iran IiquefiN gas,o mdelly healer than err Vapors horn liquefied gee ere,mm.vy heaver inn air •Vapors from liqu.h.dgasansmnally heawer lhanar m—dalOrg Slane well,gnno sponl8nr:ouslym.v vow,from hquehod gas ere morally hearer Nolen sprodd Enldim d!elan d ono spreadelong ground gramtl antl may aevd m mance d l nem and lla:h lmd, 9preun 9 •Thou suety whnhoosgw mnoithMm may pdymenze along my crend mayaavolarrar, ool,gmbonantllasM1 back •Conm,wnh Sadler moehatl Bas may cause bums FIN-11 EXPLOSION CAUTION Xytlmgn(I%6)an Dmdedu,(UN196'T),Hlight"• exfrotywheniealedm mvpNetl,naive RupeAmay rasy,.place-an heated E OR OR mPLOSIpr l,Oslb,tg Non.ners yewac.s .1-mi.ed llquftl(dH,n)ontl Methene(UN,,,d)mllghterihen .yeperd,l,ng round Bas area u-I hewuco Oi Conmmersrr,ayexplpdewh.n heateo FlN—H.—ala.. Capture cyinde my ween neatetl air antl willow Hydrogen antl D.uledum Urea ere erHleult to tletM spread along Brnntl and my varelmsource Oil Rupluredrylintlere may rack.] NPnllammnble galas Ruptured eyl�ntlersmpy rocket slr,ce Alrey bum wM on lmis@le O,re UuwPllemam invited of and flash back HEALTH Com—ramayexphttlewhenhealee PUBLIC SAFETY delectlpn(memml wore.brmm Wall sic.) Cylmdl:rs.•posed to Ere may rani and aid.se for mablq V.pom may cause Casscm, —wnleul wo,nmg Ruptured cylmdera may rpeket Islam spill or leak area Immediately la a11ea5t 100 •Cyil1d. exp,wd to Eremey vent and release fianmable gas gee lhrWgh pressure r,,el dowses Conmctwm gas or liquefi¢o gas may cause bums aware,n]ury PUBLIC SAFETY nuver.(330 florin all cul-cm, Iaagh pressure relief devee5 Commers reayexplotle whan heated antl/,frostbite •Keep uneum,ried pmaonnel away •Cmtam.m may explode whit healed Ruplureo Lmears ma kat Fre ma oeuec aus an ndrbr tout •Isolate spill,mak area unm.dalety lm of ma51 100 ry Y rm Y Dr g ar Bases meters(3301¢¢)m e i dr. Smy vPwmtl •Ruptured cylinder,may rocketHEALTH PUBLIC SAFETY Kwpunaumo—c!pennnel a way Many Bases are heav,or than Arend will spread HEALTH •Vapors may cause cInmess or espryx,elcn wahout warnmg .Isolate spW or leak Brea immWausly I,el least 100 metas(330 Sm n0 along ground antl wheel m low or confined areas •Vapms may coma Coziness,espM•mmn,mcuE warmng Sone may be toxc d lamaled et high com—Immns feel)map mr-cm, y upav (sawem basements tanks) • Sam may benntaungd.naiad at bgh cmc.nimams unmmw,th a e 1, gas may cause vera Kaepumamcnzad personnel ewa Many gaud are heal,manev Intlwall spread— g s r liquefied burns u y bawu and tank.) low prconl,netl arms(mowers Keepo clocadmac •Con,actwnn gas or liquel,eO Bas may cause burns severe lnryry Ino my lros Val Manygwnd bdsp-ad mnks) •Venulae VE CLOTHING inebel,.omermg Fi,o m yft-'un.lu Fve may produce frr,mhng and/or t.v gases .Many gases are healer man es and will spread hong ground eM Keep owl d low areas PROTECTIVE CLOTHING •Fre may produce er,lating end/or loxc Baus PUBLIC SAFETY cpilocl in lawmconfined areas(sewers baumenLs tanks) ypnlllate closed spaces before emenng 'Wear posrt,w pressure ullcmianed broaN,ng PUBLIC SAFETY Isolato spill or Imkerm,mmc,aely lar at least 100 meters Keepoutol law are., PROTECTIVE CLOTHING apparatus(SCBA) •IIwatespol,leak aealmmadvaiy fare,least immalars (3301ee1)m ell tivacbms V-1ile cased spaces before anermg Wear pou—pressure cal—tared creaming SWcluml firefighter.prolecavecloming A.niy (330 fact)In ell dv Hens Keep muuthenxed panua,el.way PROTECTIVE CLOTHING spastus(SCELA) o'-d.lar'.prolectron •Keep unauthorized personnol away Slay upwind •W.a,posbve pressure all contained breathing apparatus Sir-Tal rahomers prm,tw.ci lhmg will only EVACUATION •SI.Y.PVand •Many gases are heawer man air and will Spread along (SCBA) prewde allP. Large Split-Cp ad,r lnEal cownwlnd evacuation for •klary gases are I Pen ev_wall e,ead q_grountl eritl oral and mored m 4x a confined meas(sewary •Wear chermcal promcirve clothing whch Id m.edcdly .Alwaeys wear mammal prateciwa clommg when at least 100 meters(370 feel) caw.dx a confined areaz(sewer9 be,-rants Wks) bazemenl,tanks) re pmmen0.d by—manulecrum,it may provide lmu or no hen ling rPhri a1.W. liquid,,em m, Flm-If lank rel carr lank Lucke lvedm a fro •Keep eel of tow areal Kaep oro of low areae therm,protection q ryggemc ISOLATE ton em metra(II]mile)In 11 ovecmn, EVACUATION PROTECTIVE CLOTHING PROTECTIVE pear pr,asuNG Svucbn,fONLY ars a". clolNmg Ls r.nuns col tl Im et elm em b an dN.l¢vacualron I,800 mars •Wear posmve Pressue uHcmdavetl brum,ng epparaba(SEBA Large Spill-Cor¢itler,naal tlawmw,ntl wacwtm 1,al •Structure]fianghera rau,cuv,clolhmg.11-ly p—do limited 'Wm,paebve pressor.wll<mm,netl br¢alhing apparatus aneab,Latham, virion.1.P—ol,dl S,lualmswhme dneci lose-Ifl me railcar tan (12 mil,I EIVIERGEN (SC9A) tact with are—p,.,,.,-ctebie Flro-Il lank rad car or lank truck is,III ductlmahre EMERGENCY RESPONSE mwo,ar w Structural prhrbightem'pplecWo cbmmg well my pronde •Always coca mer,,protwtrve cbllung wfien heMbng relr,geranV ISOLATE 1,al b mamrs fa orae)m ell d,remiral all FERE •of,g wear gemnl pnstecuve coming when haMlmg EVACUATION ION cryogenic liquids msder moral ea-awalipn Ion(100 melons(12 nolo)m Um exwvl,hr,fire egenl audablo I,typo al reingeryroly gbnlc l,quitls EVALUATION EVACUATION all mre,iona puntlmglion LA,.S nom Largo spm-Dmakder In,ml downw,ntl waeuatm I,et least Large Spm-Coasitler,nn,al tlawnwind wecuauon Jnr at least sw EMERGENCYRESPONSE •Mwe c nit, a from ere areae d you can do u Lary.Split-Convtlor,nnnl tlowrlwM evazualgnl,at least B00 Bop aIfWk12mule) ,mem tank mile) FIRE work ars(1nkrial fFireart l ankaule(Irhor0nkl d r is corm m.I,r.ISOLATE fore-Ilmnk ralcormtank adlectwslaw eEre ISOLATE pamwged ryl�ntlers shoNtl be hntlletlp�ly by t, lank rail rar,lank Yuck s m 1w d m c fine 150LATE I, for 1600—tee(t num n all d 1,)m a elw c nsloer in�tlai or 800 metere(12 W x(11 112,1,),a e ostler mltlol •Uw evmamshmg eBemi su,tabta for typo of specialists 1 WO meler9(1 mile)to ell mreeims,150 cros,0er mi1W evacmbon cuatm Ion 1600 rnelers(w mile)m all.vmmns cuoum Ion Bw metros(12 mile)in ell tlirecims •Move carolsrleirs from fire areas d you cal dart Fire In-1-g,Tanks rorIwo memrs 11 mto )malldr.— ova EMERGENCYRESPONSE ova EMERGENCYRESPONSE •Fight bre from nuccamm mslance or unmanned EMERGENCY RESPONSE wipeout risk FIRE- NESTOPPGU1SHALEAKING GAS FIRE UNLESS FlflE-Use exhngas—kal,nl aureole for typo of,rounding lap .Oamagbtl cylmdere should be handled only by hole hpldere or.promo Jaz FIRE-DO NOT EXT/NGU/SNALEAKING GAS FIRE UNLESS LEAK CAN BE STOPPED Small Flree-Dry chemical,CO, spmalsis •Capt containerswim llrod,ng qumbbes of water until LEAK CAN BE STOPPED Small Flfea-Ory chemeal,CO, Large Flrei FIre Involving Tonka well ohm Ire,s iza CAUTION Hydrogen(UNIN9), (1011957)ad Large Fires •Water spray fog m rwa,I— •Fghl Ere from mkaximumtlistance or use unmanned 'Donor dve,coder.,source of cal—wlaty Hydrogen,mfr/gemretl liquid(UN1966)bum wllh an In Ns/ble .Walm spray,IN Mwe cor miners from ane ere.it you ten do it w,ft,risk hose holder,or ra-mir nordes devil icing may our lame Hydrogen and Mah.nn mWure,c—Pnowerr(UNY03.) .Move ammaera from Ina area rl you can tlo A w,tmul risk Damaged cylinders shouts be handled my by macatrns Cod come ners wM flooding quar'buse d—,a,mhl WMdraw,mmecumely in case of nsng w,md from may bum wIlh an/nvlalbl.gem. fore InvolvingTank. Fire Involving Tanks w,l.her To 1.owl vbnbng sofety d.ve¢s m discolors—d bink Sinal/Fire.-Dry chom-tor CO, Fight fire from maximum dstance a use u—nm dhes. •Fight fire hern maximum olsrence or use unmanned hose hall Do not cast water el courco of leak or safely covices ALWAYS stay away from leaks engulfed In Ere with.Fires herders or nmol,wu]us or rr n hi kmng may occur SPILL OR LEAK •Water spray or log •COOL comaimm;with flooding q.ry 01 water unlit well •Coal conlamers win Hood„gu I war,mid won after .Withdraw mmedialaly,m Casa of nang sound from 'Do not touch m walk through spilled m ierml •Move cmlaners from Iva aread you can do without risk after lira„put lire's owlventing solely devices or tlimoloration Of lank Stop leak if you can do 11 w,mut risk and if possible, Fria Involving Tanks .Do not drecw water at source of leak,safely donees icing •Do rid direct water at source of leak or safely devices Icing .ALWAYS stay away from looks Ealloo in tiro turn lealung conla,nere so mat gas emepas rather •Fghl Iva from maximum distance,use unmanned how holders may occur may Occur SPILL OR LEAK man liquid or ,.,for peules •Wihdrew immediately In case of neng saund from veining •Whhorawummetliat.1,mcaso of rising sm,d Iran venmg safely .Do not touch or walk through Gored matenal •Use waters pray lo,oduce rapers,dvnvapm •Cavil wntames wimflemag quenaties 01 water anal well cher safely dWcos or mscambon of bink devices m d,swl,aten at lank Slop leakd you can don.,—,rak and it possible cloud drill Arab aEbwmg water—oft to contact fire us owl ALWAYS stay away Iron the ends of am walk ALWAYS slay away from mane-gulled m fins mm WI—.in—m that gas escapes miner sp oetl maleral •Do not cr ]wall,in source of leak,solely dentes cN may¢pur .For massive fire use unmanned hose holders,m0alor For massive fr.0 unmanned hose bodes m memtor nozzles If ma^liquid •Do act d,rect cooler at spill,source of look •Viddow lmmedialelyin case of rising round from venimg safety reiil.s I thlsis impossible withdraw from area and lel misrs impossible w,thdaw from area and lel lir.burn .Use water,pray 1.aeduw vapors or divan nap, •Prevent entry,nlo waterways sewers bhsemenm or do—.-cio aim of bink tire bunt SPILL OR LEAK cloud drift A—allpmng water runoff m contact —1,ned anses •ALWAYS sway away Imm the ends of the lank SPILL OR LEAK •Keep mnbusubles(wood paper a1 are)away horn mpTed ma-d apoled=teal Allow substance m evaporate •Fpr massive lire use unmanned hose holders,m.nlor reales II ELIMINATE all ignition wi,ces Ino smoking II,a sparks, Do not touch m walk lh—gh soiled material Do nal direct water at split or soues of leak Venala.me area mus is enpe atol wMtlraw h,n are.erW let Iva bum. flames In mmwdete ands) Slop Irak Il you can co n wemut risk antl,f pOssble hon leaking Prevent anlry mm wslarways sewers basements, F1 STAID SPILL OR LEAK •AH equpmem used when handling the product must be comam.ra w that gas escapes ram,pian liquid confined,has •Mwe ncml m fresh air ELIMINATE e11,grubon sources(no e=king flares sparks or grounded Do not dant wale el spill.,scarce of leak All-wbslanca m avaporato C,I 911 m emergency mcd,cel un'c® lam fes,a unmetlel.area) •Slop leak,]you can tlortwlmmwrisk antl Ilpe su.turn Use water spray to reduce rapers or drven vapor cloud did?Avoitl yemiam 0..1. Gil anilicml respralendncran is not ba.ming •Aa equm,e's used when h,idag.e peoucl muco b.Wondad actung cpmtamm w that gas escapes ralhdr then bgatl albmeg waW ruwH10 torted spilled maerml CA UTION When/n wa-I with refdgent Adrmnlstv:agndbreathingsd,f Il •Do not touch a walk through spilled m ksl Do at touch or walk through se lm maleral Prevmi entry Into waa—ys shwa s bourne-or com—d! cryogenic liquids,many materials become EdHl.and Keep Zit warm and qu,el •Slop leak II you ran d.n wimom task antl II posable turn Wel mg De not dnecl wet,el spill or source o110 areas an,likely to break wilh.uf waming Ensure mat mwical p.rsowel are ewaro of the •Uw coal,sera to —i�ram Oths lvaap,cimtl tlnlL 'Uw warn spray to reduce raps m elven nap,cloutl tlnh •Arow wbsl,ee m evapprre. RRSTAID naso H,)ai o,ee we mks preasu to protect Lim dater sit y nOH 10en,wr,en maleral Awid anavnngwarn,ruci to contact apitotl meta,W haat.aha.,It Bas has eiwersed Move—an to hesh,r lhemuNes g waler ru P—m entry into w te,ways sewers basements or CAUTION When/n contact with rafrlg.meeNcryogenlc liquids, Cali 911 or emergency meds,..,.a. •Do nal direct—to,at spill,coures,of leak <mEneoam. may materiels became brittle end Pre likely to break without Give aNflal respmbm,l vi cum rs ret brealhmg •Prevent"pull o1 vapors through sexes vnEmim systems .Iwlal,area anal gas has Lspersetl unaming Adria usa,oxygen rl breahmg s ddficult and roamed areas RRSTA/D FIRSTAID •Clothing frozen 1.ma skin should be thawed before • more area until Bas hes cmd Move worn to fresh av Mwe victim to form er bangn.re—d CAUTION When In confect MN rehlgamf�ry0genklkryld;many call 911,a 1_q medical wonted Cali g11 m emergency modest semcos In cam of emmcl wM liquefied gas maw frosted mamluls becsrte bdNa and ere likely b breakwrMo.waming GTI.aNfmal respstumd nctimis ml creaming •Give aNrimd resionul l victim s nal baw,mg Dans with lukewarm—or FIRSTAID Administer o.ygem 11 breammg is difficult Acminst,wgend breathing,,ddfwll Kaepcostal warm and octet •Move vcWrl to hash air Remove antl,wl,e ca nam naletl cul and shoes Raman.and¢dale coni--tel cioming and shoes Ensure mat mo,col personnel are aware d ma •Cal,911,emergency medical eemee, .In caw of contact with LgmEeal Bas thaw boded parlor with Clothing fain m.e akin Wwk]the maxed bell hemp lon-ad malenal(s)my .ol am bike pr—naimi a,prefect •Giva anEmd respralipn d v,E is ort bresmmg lukewarm water in case of contact win liquefied gas thaw lrosled pens with thomselvas •ppm, r ozygen,l breathing rs dllicuh In sou of bums en—evely Cool affected sun ler es lukenarm water •Rencve and rwlate e-camlaled clothing and sleds king as possible win cold warm Do rot nerve coming rI •Keep nol m warm ad-at •coiI fnszn m me hen stood be maw,bi berg rer edhe gmsun Enwre Inst metlml persmn.I are aware of the mienal(s) •In case of contact an uquahed gas maw lrosled pans conn Keep-Em wane and quid Imdveci and lake precaWons to protect to—ml— I=water Ensure mat med,ral persomi l are aware d me maleml(a) • vmrmeia'ely ram effisle0 Sun fin es kYg as Powblo I�ONed end lek.pacm—nm m p.1.1merawles lan roll water Do rwl remcm cbmmg 11 eI—,m skin Keep • nwm wamand quiet •Ensure mel peed wl perwmel orb aware of me male,,l(s) nw,vetl and lake precautions to protect-mural— y-'t; ac-rte FISHERS ISLAND FERRYDISTRICT VENDOR 014223 BANK OF AMERICA 10/10/2017 CHECK 4375 A FUND &ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5709.2.000.200 7335-0917 FI WASTE-1 YARD MULCH 25.00 SM .5709.2.000.200 7335-0917 FI MARKET-WATER,MILK,CUP 25.78 SM '.5709.2.000.200 7335-0917 ZORO W RESTRICTED SIGNS 47.01 SM .5709.2.000.200 7335-0917 AC MOORE-HOLE PUNCH 5.09 SM .5710.2.000.200 7335=0917 BATTERY-UPS BTTRY KIT-RP 99.29 SM .5709.2.000.200 7335-0917 FLLETPRIDE-FRKLFT HITCH 214.44 SM .571,0.4.000:950 _ T335=o-9j7----WPY-EVNTS=PVA-CONF RANEY--24-5`0-0- SM .5710.2.000.1Q0 7335,_0917 BLUEPRINTS-RE-POWER-MUNN 15.95 a SM .5710.2.000.200 7335-0917 AMZN-LED FLOODLGHTS-FEMA 436.00 SM .5711.4.000.000 7335-0917 lCHECKS4LESS-DEPOSIT SLPS 92.40 * SM .5709.2.000.200 7335-0917 .p,,,lSLAND HARDWARE-FIT KEYS 18.54 K SM .5709.2.000.200 7335-0917 ',�`r ISLAND HARDWARE-FIT KEYS G.18 1,231.70 I n J FISHERS ISLAND FERRY_DIS3RICT i o/10[%i ^AUDIT ,'53095 MAIN ROAD,PO BOX Y179_ - •- _ " SOUTHOLD,NY 11971-0959- CHECK'NO. "43,75 = THE SUFFOLK CO'NATIONAL BANK CUTCHOGUE,NY 11935 DATE. AMOUNT 10'/10%'2017' '$i,231.70 -50-546!214, _ - - bNE _THOUSAND,TWO HUNDRED.THIRTY ONE AND' 70`/100 DOLLARS - - pAY _ BANK OF AMERICA TO 773E PO-BOX'.-15731,'- _ ORDERr _WIL'MINGTON_DE i9886:, 3 ii'00437Slim 1:0 2 140 54641: 68 OOL502 Lii' Vendor No. Check No. _ 5 Town of Southold, New York - Payment Voucher :1' 422:3 J . 37� Vendor Tax ID Number or Social Security Number Vendor Address Entered by PO Box 15731 Wilmington, DE 19886-5731 Audit Me Bank of America OCT l 0 2011 Vendor Telephone Number Cle Q.Vendor Contact Q Invoice Invoice Invoice Net Number Date Total Discount Amount Claimed Description of Goods or Services General Ledger Fund and Account Number Statement Sept 2017 9/25/2017 $51.78 $25.00 FI Waste Mngmnt District 1 yard mulch SM5709.2.000.200 3 _{S 17 $26.78 FI Village Market Water,Milk,Cups SM5709.2.000.200 $47.01 $47.01 Zoro Tools ' n "restricted area" SM5709.2.000.200 $5.09 $5.09 Ac Moore Hole punches SM5709.2.000.200 $313.75 $99.29 Batteryclerk.com, UPS Battery Kit RP SM5710.2.000.200 $214.46 FleetPride Forklift Hitch NLT SM5709.2.000.200 $696.951 $245.00 WPY Events Haney registr PVA annual conf SM5710.4.000.950, $15.95 Blue Prints Unlim ` Mu re-power SM5710.2.000.100 $436.00 Amazon RP LED floodlight FEMA SM5710.2.000.200 $117.12 $92.40 Checksforless.com Deposit slips(800) SM5711.4.000.000 $18.54 Island Hardware FIT keys SM5709.2.000.200 $6.18 Island Hardware FIT keys SM5709.2.000.200 $1,231.70 $1,231.70 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved aP7Signature `G��" Title Signature Company Name Fishers Island Ferry District Date 9/28/2017 Titlefilm Date ti4 b 001000XXXXXXXXXXXX548520170925 FISHERS ISLAND FERRY ACCOUNTING Purchasin Card XXXXXXXXXXXX5485 g August 26,2017-September 25,2017 Company Statement ° • • • 141 • • ° • Mail Billing Inquiries to: Statement Date ................................. ... 09/25/17 Previous Balance ....... .... ......... ... .. ... $0.00 BANKCARD CENTER PO BOX 1982238 Payment Due Date .................................... 10/20/17 Payments ................ ................ .............. $000 EL PASO,TX 79998-2238 Days in Billing Cycle ... ............ . .......... 31 Credits ................ .................. ............ .. $000 Customer Service: Credit Limit .................. ......... ... ............ $20,000 Cash ................... ................................... $0.00 1 888.449.2273 24 Hours Cash Limit ............. .......... . ............... ......... $0 Purchases .......... ....... ... ............. $1,231.70 TTY Hearing Impaired: Total Payment Due ................................. $1,231.70 Other Debits ... . .......................................... $000 1.800.222.7365 24 Hours Overlimit Fee ..... ....... ..... ........... .... $000 Outside the U.S.: Late Payment Fee ....................................... $0.00 1.509.353.6656 24 Hours Cash Fees ....... . .............. .................... $0.00 Other Fees . ........................ ................... $000 For Lost or Stolen Card: Finance Charge $0.00 1.888.449 2273 24 Hours '"""'"' Current Balance .......... ......................... $1,231.70 Account Number Purchases and Credit Lunit Credits Cash Other Debits Total Actmd COOK,GEORGE B XXXX XXXX XXXX 7076 3,000 0.00 000 51 78 51.78 MORA,MICHAEL XXXX XXXX XXXX 0293 500 000 000 4701 47.01 FORD,POLLY XXXX XXXX XXXX-3525 1,000 000 000 5.09 5.09 FRANCO, MICHAEL XXXX XXXX XXXX 6673 3,000 000 000 313.75 313.75 Posting payments: Payments received by mail at the remittance address shown on the Payment Coupon portion of the face of this statement on a banking day will be posted to your account on the day received. If we receive your mailed payment on a non-banking day,we will post it to your account on the next banking day There maybe a delay of up to 5 banking days in posting payments made at a location other than the mailing address listed on the front of your payment coupon Service for the hearing impaired(TTY/TDD): Contact our service for the hearing-impaired at 1.800 222.7365 Telephone monitoring: For the purposes of monitoring and improving the quality of service,Bank's supervisory personnel may listen to and/or record telephone calls between Bank employees and any person acting on Company's behalf Disclosure: We may furnish to your employer information concerning your use of your account To read more about our information disclosure, please visit www.bankofamerica.com/corporatecarddisclosure or call the customer service number listed on your statement to request a copy In case of errors or questions about your bill: Errors or questions about your bill must be received in writing no later than 60 days after we sent you the first statement on which the error or problem appeared. Please mail this information to BANKCARD CENTER, PO BOX 982238,EL PASO, TX 79998-2238. Your letter must include the following information: The company name,cardholder name and account number in question The dollar amount of the suspected error. A written description of the error and why you believe there is an error If you need more information,describe the item you are unsure about t Customer Service: For questions regarding transactions,general assistance,and reporting lost and stolen cards,call. Within the U S. Outside the U S. 1.888 449.2273 1.509.353 6656 (collect calls accepted) ` 001000XXXXXXXXXXXX548520170925 FISHERS ISLAND FERRY ACCOUNTING XXXX XXXX XXXX 5485 August 26,2017-September 25,2017 Page 3 of 4 0 0 0 - Account Number Purchases and Credit Lunt Credits Cash Other Debits Total Activity HANEY,JONATHAN F XXXX XXXX XXXX 0617 3,000 000 0.00 696.95 69695 MURPHY, GORDON S XXXX XXXX-XXXX 8476 3,000 0.00 0.00 117.12 11712 Posting Transaction Date Date Description Reference Number MCC Charge Credit ;COOK,GEORGE B Total Activity Account Number:XXXX-XXXX-XXXX 7076 51.78 09/18 09/16 FISHERS ISLAND WAS FISHERS ISLANNY 24224437260101080678233 9399 2500 09/25 09/22 FISHERS ISLAND VILL FISHERS ISLANNY 24427337266710034973374 5411 26.78 tFIORA'MICHAEL Total Activ :Account Number:XXXX XXXX XXXX 0293 47.01, 09/25 09/22 ZORO TOOLS INC 855-2899676 IL 24755427265642652910564 5085 47.01 'FORD,POLLY Total Activity 'Account Number:XXXX XXXX XXXX-3525 5.09 09/25 09/22 AC MOORE STR 44 NEW LONDON CT 24692167266100417370241 5970 5.09 !FRANCO,MICHAEL Total Activity Account Number:XXXX XXXX XXXX 6673 313.75 09/07 09/06 BATTERYCLERKCOM 888-808-3520 NJ 24247607250001148376692 5999 9929 09/08 09/05 FLEETPRIDE 641 800-4114446 CT 24789307250615100167152 5533 214.46 1HANEY,JONATHAN F Total Activity., Account Number:XXXX XXXX XXXX 0617 696.95 09/11 09/08 WPY"Events By PVA 855469-3729 CA 24445007251300454334036 8699 245.00 09/13 09/12 BLU-PRINTS UNLIMIT 860-444-6564 CT 24224437256102003260964 7338 1595 09/20 09/20 AMAZON MKTPLACE PMTS AMZN.COM/BILLWA 24692167263100746184324 5942 436.00 MURPHY,GORDON S Total Activity; Account Number:XXXX XXXX XXXX 8476 117.12 09/14 09/13 CHECKSFORLESS.COM 800-245-5775 ME 24431067257083353824786 2741 9240 09/15 09/14 ISLAND HARDWARE SVSTR FISHERS ISLANNY 24138297258091004027608 5251 1854 09/18 09/15 ISLAND HARDWARE SVSTR FISHERS ISLANNY 24138297259091004028258 5251 6 18 ,a 04, 00000— Your Annual Percentage Rate(APR)is the annual interest rate on your account Annual Balance Subject Finance Charges by Percentage Rate to Interest Rate Transaction Type PURCHASES 5.25% V $000 $000 CASH 5.25% V $0.00 $0.00 V=Variable Rate(rate may vary),Promotional Balance=APR for limited time on specified transactions. FISHERS ISLAND FERRY ACCOUNTING XXXX XXXX XXXX-5485 August 26,2017-September 25,2017 Page 4 of 4 No. 28M Fishers Island Waste Management District Compost Station: 631-788-7227 I , Disposal Invoice Customer — — —� q11611 ) oo Date &Time Total Yard Waste Pickup truck $10.00/Cubic Yard Knotweed $15.00/Cubic Yard 1 yee Stumps Price depending on size Construction Debris — _ Cubic Yard $40.00 Pallets each $5.00 Household Items Carpets over 5'X 8' $20.00 Stuffed chair, sofa, similar furniture $10.00 I Twin mattress or box spring$30.00 _ Double, queen, king mattress or box spring$35.00 1 ta,I RS I S,-ANU II-,SIL [milri 1,1 2fbu 11111.,it LIZ AVL 2L 1ISIILRS ISL L11I Appliances i.e. washer, dryer, stove $10.00 I t�>ut I;•" ISI-atuI, NY Us39U 1 Freezer, icemaker, A/C, dehumidifier (freon) $25.00 I t t,tt f raa NY) Specialty items i.e. tire,furnace, water heater S a 1 e E-Wastes_ Merchant 10: 5929298091X3516 Electronicscom uters term lb: MS2416 ( p , printers, computer monitors,' televisions, etc.) $25.00 b..c.l d nuU-� i, � II Ut3UuuL � i V1 fhtn Method; S N HAZARDOUS WASTE ACCEPTED I,1 �'it 16 Seq,ll; o"A2 opo Code: 024887 1ota ! a $ 25 . 00 wSignature Name I APPROVED i C, to"ic, copy Quality Printers•860 443 2800•Form 8592 Rev 11/15 I IIANI, YOU' TRANSACTION ENCRYPTED BY WORLDPAY REFERENCE ID : 17091E 111'31 Citi ` �- UL 4-7 FISHERS ISLAND VILLAGE NIARKE i FISHERS ISLAND 446 CRESCENT STREET FISHERS ISLAND, NY 06390 ,.,")1-001 9/22/2017 09:06:40 Bill —4:001096690 Trs#:096698 P;ND SPRN6 WTR .5L 24P $11 .69 T1 1110ttle sales: $1 ,20 lk Pure almond $4,99 xie ,89s $ o cu grab & gp7 ------ ----- --- ------- --- uwt Sales $24.57 � aa� i9x 1 [$11 .691 $1 ,01 ij the sales $1 .20 f1v "�ITAL SALES $26.78 SUB TOTAL $26.78 V sa $26,78 ************7076 1•em count 3 T'PE : Purchase IFNDER : Visa l: 1RD : C************7076 PMOUNT : USD$26,78 NI;SULT : 02 APPROVAL LPITE/TIME : SEP 22 2017 09:06 4UENCE #: 017014 PUTHOR, # : 068633 'ABEL: VISA CREDIT ARC : 00 KD : 110000000031010 TVR : 0000048000 IAD 06010A0360B002 I TSI : FC00 AC 2863OF61334609795 P]:N verified online Thank you I Dear Zoro Customer, This message is to confirm that your Zoro order#SO7801052 has been received. Below is a summary of the order. Bill To Ship To Michael Fiora Michael Fiora Fishers Island Ferry District Fishers Island Ferry District 261 Trumbull Dr 261 Trumbull Dr 8604420165 8604420165 Fishers Island NY 06390 Fishers Island NY 06390 United States United States .Order Di#e ftynnent Method- Skipping Method Contact Picone 09/21/2017 VISA Standard Ground 8604420165 #line Zorn Item Mfr# Description Shipping Priice Qty- Amount } 1 G4482021 15J033 Sign, English, Legend Item ships from $9.57 4 EA $38.28 Restricted Area Authorized Zoro in 1 business Employees Only day. Subtotal $38.28 Shipping $5.00 Tax $3.73 Total $47.010- To 47.01 -To see your order status,order history, quickly place re-orders, or change your shipping/billing information, log into your zoro.com account. Don't have one?Create an account today, and save time when you make your next order. You will receive an email with a tracking number when your order ships. Items shipping from Zoro:Typically standard ground shipping time is 3-5 business days.All expedited shipping methods will be delivered as requested. Items shipping from the manufacturer Shipping lead times vary. Please refer to the item for shipping times. This order is sold under Zoro's Terms&Conditions https://www.zoro com/legal/ r � 2 P 'M � t`call 855.289.9676 !'email aSkZoro@zoro.com 4 dick www.zoro.com or www.zorocanada.com PACKING LIST U210686591 BUYER: FISHERS ISLAND FERRY DISTRICT SHIPPED TO: FISHERS ISLAND FERRY DISTRICT ORDER# SO7801052 261 Trumbull Dr DELIVERY# 6372860860 Fishers Island NY 06390 CARTONS SHIPPED: 1 7- DATE SHIPPED VIA CUSTOMER P.O. Page 1 of 1 09/21/2017 UPS GROUND Zoro 17636014 Order Ship B.O. Product MSDS Stock Description Qty Qty Qty Number Number 4 4 0 G4482021 15J033 Sign,10x14,Restricted Area,Plastic Order weight is • 1 28 lbs t-ko — G�J Your invoice will be mailed separately Thank You for Your Business! www.zoro corn or www zorocanada com THESE ITEMS ARE SOLD FOR DOMESTIC Include StufferS: CONSUMPTION IN THE UNITED STATES IF EXPORTED, PURCHASER ASSUMES FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS. - t - i `10 call 855.289.9676 0�email askZoro@zoro.com 0_r 1� .�r•r�Y click www.zoro.com or www.zorocanada.com -Z_ iRETURNS FORM U210686591 Buyer FISHERS ISLAND FERRY DISTRICT Shipped To ,: FISHERS ISLAND FERRY DISTRICT Order # S07801052 261 Trumbull Dr SAP Delivery # 6372860860 Fishers Island NY 06390 DATE SHIPPED VIA _J CUSTOMER P.O. Page 1 of 1 00/00/0000 UPS GROUND Zoro 17636014 GUESS WHAT? Returns Are Easy at Zoro! If you completed your purchase on IF YOU DIDN'T purchase your items Zoro.com, you can take care of your on Zoro.eom eligible return online. And, because Call 855-289-9676 between the hours of we are here to make everything as 6AM to 9PM M-F or 7AM to 5PM easy as possible, we provide you on Saturday and we can assist you with step-by-step instructions. Go to your return. ww.zoro.com/auto-returns to see w how in just a few clicks, you can get this done. We will email you a CLAIMS shipping label you can print, and F I the return will be noted in your If cartons are damaged or Report any concealed account right away so you can track missing,it should be noted damages or loss to the on delivery receipt before carrier and ZORO Customer it. No need to call, no need to get signing Service up out of your chair. Quick, easy, that's Zoro. Quick, easy, that's Zoro. Go to: NOTICE VYWW■ZOrO.COit1/811t0'r@t611rA�S FOR THE PROTECTION OF OUR EMPLOYEES,PLEASE NOTIFY US IF YOU ARE RETURNING MERCHANDISE USED IN HAZARDOUS ENVIRONMENT MSDS SHEETS ARE REQUIRED For complete return Information call 1-855-289-9676 or visit www zoro com or www zorocanada com NOTE We do NOT accept COD returns PLEASE ADVISE WITHIN 15 DAYS OF ANY DISCREPANCY. RETURN/EXCHANGE POLICY xv* t If you are not satisfied fcr any reason products may be returned within _• 30 days of shipment for a full credit or exchange(provided the product r is undamaged) Return documentation should clearly specify credit or exchange Returned items must he in the on mal packaging All returns must Include a return authorization(RA)number that can be obtained by contacting Zoro Customer Service Department at 855-BUY-ZORO (855-289-9676) Our customer service hours are Monday through Friday from SHIP ELIGIBLE RETURNS TO- 61mto9pm(CT)and Saturdays from 7amto5pm(CT) Include a copy of the original order confirmation or packing slip with your RA paperwork as proof ATTN Returns DEPT ZOR O of purchase Returns received at Zoro without a RA number may be assessed a 1590 restocking(processing)fee[flat will be deducted from any credit due 909 AS BU RY DR For the most up to date return policy information please review our policy at http-#www zoro com/fags/#return exchange or contact the Zoro Customei BUFFALO GROVE IL 60089-4525 Seivice Department at855-BIJY-ZORO(R55-289-9676) i i' Co'e. (3 0 R E ARTS & CRAFTS New London 351 is-1 North Frontage Rd. New London, CT 06320 j Telephone: (860) 271-7213 SALE ilesperson: Maithew No. 2067018 • 17656886000 CRAFT PUNCH lin STAR $7.99T . romotional Price: 40% SAVINGS: ($3.20) �)u Paid: $4.79 5btotal $4.79 late Tax 6.3500% $0.30 total $5.09 You Saved $3.20 i '�-isa $5.09 Card No. XXXXXXXXXXXX3525 <S> Auth. No. 060122 17/09/22 - 10:05:44 � -------------------------_-� Purchase 5.09 APPROVED ----------------------------------------- Please Reiain for Your Records Ktore: 00044 Reg: 01 Tran: 473456 bate 9/22/2017 10:06:02 AM Assoc: 20670111 Item(s) Sold: 1 Items) Returned: 0 Thank you for shopping at i New London Matthew served you today. if has been a pleasure to serve you today! ,,o Shop and We Reward see how at m moore.com! For great free project ideas Aeck us out on Facebook - Twitter - , uTube and Pinierest! i i i i 0004401473456092217 BatteryClerk Order Confirmation#270848 https://mail.fiferry.conYowal?ae=Item&t=IPXN`ote&id=RgAAAABOI... BatteryClerk Order Confirmation # 270848 sales@batteryclerk.com Sent-Wednesday,September 05,2017 4:09 PM To: Mike Franco Phone: (888) 808-3520 salesobatteryclerk.com Order Confirmation michael franco, We'd like to let you know that we have received your order.Please review your order details below and retain this email for your records. If you would like to view the status of your order please visit My Account at BattegClerk.com. We'll send you another email as soon as your order ships. 'Thanks for shopping withBatteryClerk. Order Information Additional Information Account Info: Order number: 270848 Login:mfranco@fiferry.com Order Date: 9/6/2017 Pass: ****** Billing Address Payment Information michael franco fishers island ferry Payment Method mfranco@fiferry.com Online Credit Card 631 788 7463 261 trumbull dr. fishers island,NY 06390 US Order Summary Shipping To:michael franco fishers island ferry Shipping Method 5 waterfront park NEW LONDON,CT 06320 US UPS- Ground AJC-D9S-I-4-116976 APC RBC115 $18.89 x 4 $75.56 12V 9Ah UPS Battery Kit Subtotal:$75.56 Discount:$0.00 Shipping:$23.73 Sales Tax: Tot :$99.29 BatteryClerk 545 North Maple Ave 2nd Floor Ridgewood,NJ 07450 Phone:(888)808-3520 9/26/201712:00 PM 1 of 1 ts, M Alvl�,--,-,I V;;1 tA 1 -:4," TM R �M ij Batte6' C v' i; erk. LLC jl r �16 Ave,. 545 N�` " ,t; ty Wii 2nd Ridge��66�,�'-�NJ 07466-,,;, V jflp Shio',.,b; mlchael'FraFranco 9 Order# 270848 : fishers island ferry 5 waterfront Pei Date 9/6/20117 L I NJ�� NEW LONDON, C1106 201US User Alex Hussi Shipping UPS®Grod"di" J M i M AJC-D9S AJC-D9S-1-4-1 I(R IPC RBC1 15 12V 9Ah UPS Battery Kit, 4 I t 'Rkil ARV C Returu4l *Eal�l AMllli. 1Y qf?"- ji 2. ww re own above. q,sen 1; our 0 our ad' 3. ��,6b MUST provide a detailed reason' 'for the return and write your Order#on the outside of urpackage y10 4. 'Failure to do so may result in new/additional restocking fees. rrments: Order Co Questions: How did you hear of us? Yes, I agree with the Terms and Conditions "31 2. j r 001-001-0087312658 REMIT TO: aztPrAidoINVOICE® FLEETPRIDE 87312658 PO BOX 847118 TRUCK& TRAILER PARTS DALLAS TX 75284=7118 WWW.FLEETPRIDE.COM NORWICH CT 747 W THAMES ST (860) 892-2355 STORE NO. SHIP LOC. INVOICE TYPE QUOTE INVOICE DATE INVOICE NUMBER 641 NWC VISA SALE 09/05/17 . ' 87312658 SOLD TO FISHER'S ISLAND FERRY SHIP TO FISHER'S ISLAND FERRY TOWN OF SOUTHOLD FISHER'S ISLAND FERRY BOX H TOWN OF SOUTHOLD FISHERS ISLAND NY 06390 PO BOX H (212) -442-0165 FISHERS ISLAND NY 06390-0607 CHECK NO SHIPPER NAME ORIG.INVOICE NO. FREIGHT BILL OF LADING TERMS DELIVERED CreditCard PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY ACCOUNT SALESMAN 627087 6301 QUANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT ORD. I SHIPPED CODE 1 1 470 EH-HD-0513 HD E-HITCH ASSEMBLY-YELLOW W/ 130.96 130.96 (EA) 1 1 INBOUND FREIGHT IN-BOUND FREIGHT 83.50 83.50 CREDIT CARD SALES DO NOT REMIT PAYMENT Fnu zu_r_s rVI NOCE— 04 CC t0 ooari _ U.* CA LU 8 v W Jz � o CD N NC5 o SOC,03 LOU z O I R O V + ' o p O tno�a > Q yc 777-77,15% Off INVOICE Full Reels of Hose TOTAL $ 214.46 'Hose BrandsYar;•By Location Parts & Service Freight Taxes $130.96 $83.50 $.00 WARRANTY DISCLAIMER: Parts are subject only to the relevant manufacturer's warranty; warranty terms shall be made available to you to the extent possible through us. Our labor is warranted against defects in materials or workmanship for 90 days, we will not pay outside labor WE MAKE NO OTHER WARRANTY, EXPRESS OR IMPLIED, INCLUDING ANY WARRANTY OF MERCHANTABILITY OR FITNESS FOR PARTICULAR PURPOSE. Your sole remedy for breach of any warranty is limited tothe money received by us for the part/labor. Consequential damages are disclaimed. Parts are otherwise subject to our Return/Exchange Policy. For additional information,go to hltp.//fleetpride.com/ivarrantydisclaimer/ It is agreed that payment of the cash price is due within the terms stated above. A SERVICE CHARGE OF 1.5W per month (18W PER ANNUM) shall be due upon the amount of any charge which has not been paid when due. PLEASE PAY FROM THIS INVOICE. CORES MUST BE RETURNED WITHIN 60 DAYS TO BE ELIGIBLE FOR CREDIT. 6835 NWC NWC-D1 JROURKE 09/05/17 09.26.32 All Claims and returned goods MUST be accompanied by this bill. RECEIVED BY RECEIVED DATE Page 1 of 1 Customer Copy 2017 PVA Great Lakes and Original Colonies Region Meeting Page 1 of 1 When Wednesday,November 8,2017 at 8.00 AM EST 2017 PVA Great Lakes and Original -to- Friday,November 10,2017 at 4:00 PM EST to- Fnday,November10,2017at4:00PMEST Colonies Region Meeting Add to Calendar Registration and Payment Form Where You have successfully registered for this event;look for a confirmation email arriving Marriott on the Falls Hotel shortly.Thanks for your interest! 6755 Fallsview Boulevard Niagara Falls,ON L2G 3W7 ®Share this event on Facebook ®Tweet that you're attending Contact Leslie Kagarlse Passenger Vessel Association Personal Information 703518-5005 x25 First Name Jonathan Ikaganse(a)passengervessel com Last Name Haney Email Address Ihaney@fiferry com Business Information Company Fishers Island Ferry District City. New London State: Connecticut Payment Summary Payment Method Paid By Credit Card Name Type Quanta Fee Total Jonathan Haney PVA Member 1 $245 00 $245.00 Registration TOTAL: $24500 A Go back to Event Page https:Hevents.r20.constantcontadt.com/register/eventReg?oeidk=a07eedcaygfOce20c60 9/8/2017 THANK YOU FOR YOUR ffill FROM BLU PRINTS UNLIMITED #008GG4 09/12/2017 8:49:43AM 02 11-ERK02 000001 NO SALE BLU-PRIIJTS UNLII1IIEU IIJL' 20 NUIIARO S1RLEf NEW LONDON. CT 06320 1860) 444-6564 P 20 HOWARD STREET NEW LONDON CT 06320 Phone Order 8604446564 Merchant ID: 542529805251352 feel,, ID LKOU262214 Septmnber 12. 2017 08:48 All Batch,,: 105 Inv II- UU0001 VISA Gilry Method. 17 XXXXXarixXC,XU617 Sev 11- UUU1 Awr Code Wb669 THANK YOU FOR YOUR 'VISIT Amount. FROM BLU PRINTS UNLIMITED Total; $ i #008665 09/12/2017 8:49:51AM cvv2 code. if 02 CLERK02 000001 APPROVED 1@ 15.00 T1$15.00 arsf onr C.PY SMALL FORMAT 111ANK YOW MDSE ST $15.00 71,4-:14':.,1'_1-ION TAXI $0.95 r1—i eco By 1 Yill-?! d it�ri`1'y j ITEMS 10 REFERENi;L rs: i r�isiz�L �u�r�i MC VS DISC $15_ J5 20 HOWARD STREET NEW LONDON CT 06320 8604446564 jon haney From: Amazon.com <auto-confirm@amazon.com> Sent: Monday, September 18, 2017 2:40 PM To: jon haney Subject: Your Amazon,com order of 2 x"RAB Lighting FFLED39 Future...". Order Confirmation Hello Jan Haney, Thank you for shopping with us. You ordered 2 of"RAB Lighting FFLED39 Future...". We'll send a confirmation when your items ship. Details Order#111-0269906-5197040 Arriving: Ship to: Monday, September 25 - Fishers Island Ferry District Thursday, September 28 6 Waterfront Park... k ` Total Before Tax: $436.00 Estimated Tax: $0.00 Order Total: $436.00 We hope to see you again soon. Amazon.com Recommendations for items from across our store L V ==_- 3M 6503QL Rugged F-1 3M 2097 P100 Comfort Quick .. Particulate Filter.. $17.30 $7.97 The payment for your invoice is processed by Amazon Payments,Inc P O.Box 81226 Seattle,Washington 98108-1226.If you need more information,please contact(866)216-1075 By placing your order,you agree to Amazon.com`s Privacy Notice and Conditions of Use Unless otherwise noted,items sold by Amazon.com LLC are subject to sales tax in select states in accordance with the applicable laws of that state If your order contains one or more items from a seller other than Amazon com LLC,it may be subject to state and local sales tax,depending upon the seller's business policies and the location of their operations Learn more about tax and seller information This email was sent from a notification-only address that cannot accept[ncorning email.Please do not reply to 1 Sales Receipt An EiPrinting Company D� 2017-09-13 ,999 v 2343429 ' rAie»esotPTeiab - - -, : , .ittrn.ecoa. ' , SOLD TO SHIP TO 001571 Fishers Island Ferry District Fishers Island Ferry District 81ffMM METHOD 261 Trumbull Drive 261 Trumbull DR UPS Ground ;,'', Fishers Island,NY 06390 Fishers Island,NY 06390-8021 i6d# 634,778 COMPONENT NO, PRODUCT NO. DESCRIPTION I INFORMATION QUANTITY NET AIIIOUNT 2343429-1 _ B_DT2 2 Part Deposit Slips 400 $40.95 FISHERS ISLAND FERRY DISTRICT i; s 2343429-2 t BDT2" -` 2 Part Business Deposit Slips�� ,° 400 $40.95 - - FISHERS ISLAND FERRY DISTRICT ; S%H Shipping&Handling This is not an invoice. Paid TOTAL $92.46 Thank you for your businesst Custom Note Pads Available! Our economical business note pads are a great way to promote yourself or your company. ' .3 ~• An Eii?rinting Company Visit CHECKSFORLESS.COM Today! r I THANK YOU FOR SHOPPING AT ISLAND HARDWARE INC ,I (631) 788-7233 THANK YOU FOR SHOPPING AT ISLAND HARDWARE!! 9/14/17 9:09AM ISI 552 SALE 637303- - 6 EA 3.09 EA *N KWIKSET LOCK KEY BLANK 18.54 �I SUB-TOTAL: 18.54 TAX: TOTAL: 18.54 BC AMT: $18.54 BK CARD#: XXXXXXXXXXXX8476 ID: 062204151997 AUTH: 096785 AMT: 18.54 K Host reference #:402760 Bat# SWIPED CARD TYPE:VISA EXPR: XXXX Trace # 035611 ' III��IIIIIIIIIIIIIIiIII��II�� ,JRNL#E02760 «_= CUST # 721 THANK YOU GORDON MURPHY FOR YOUR PATRONAGE Name: XW- — --- Acct: F I FERRY DISTRICT I agree to pay above total amount according to card issuer agreement a THANK YOU FOR SHOPPING AT ISLAND HARDWARE INC / (631) 788-7233 THANK YOU FOR SHOPPING AT ISLAND HARDWARE.. I' 9/15/17 8:22AM ISI 552 SALE --------------------------- -_ ______2_-�A3,09 ------ YEAW�N- 637303 I' KWIKSET LOCK KEY BLANK 6.18 U " Z SUB-TOTAL: 6.18 TAX: TOTAL: 6.18 BC AMT: $6.18 � BK CARD#: XXXXXXXXXXXX8476 ID: 062204151997 AUTH: 069082 AMT: 6.18 Host reference #:402825 Bat# SWIPED CARD TYPE:VISA EXPR: XXXX Trace # 035649 V =_» JRNLOE02825 <(== CUST # 721 THANK YOU GORDON MURPHY FOR YOUR PATRONAGE Name: Acct: F I FERRY DISTRICT I agree to pay above total amount f according to card issuer agreement (merchant agreement if credit voucher) . �, ,. .w,h: -' 'rte-®• ._ -•, _ -,�'•k�--- _. ,,.��.. >..,; � , FISHERS ISLAND FERRY DISTRICT VENDOR 003053 CDW GOVERNMENT, INC. 10/10/2017 CHECK 4376 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5711.4.000.000 ! JSQ1492 NLT(1)BROTHER DRUM UNIT 119. 00 SM .5711.4.000.000 KCS7817 NLT(1)BROTHER DRUM UNIT 119.00 SM .5711.4.000.000 KFK5142 RTRN—DEFCTV BROTHER DRUM 119:00— , - _ TOTAL 119.00 i m , o ' _ i �s.,.<•.: .. ..., •.M.,. , .. . ...... cin.,, '� -' vii: 2`•`?i' ;::e`i: N a•: " , FISHERS'7SLAND'FERRYDIS_TRICT. _10/10/,17, AUDIT' , `- 53095=MAIN ROAD;PO BOX 1-179= `SOUTHOLD,NY,11971-0959' - - - 'CHECK,NO: - .4`3.76- T4 SUFFOLK CO.NATIONAL BANK CUTCHOGUE,NY 11935 'DATE, -AMOUNT 50546/214 r1Q/TO'/'2017. =$11'9.00 ,',ONE- HUNDRED NINETEEN-,AND OQ/'100 DOLLARS {' PAY, CDW GOVERNMENT, INC. TO THE _ 75 REMITTANCH'DRIVE=SUITE 1=_51=5n ORDER CHICAGO IL -6067-5-1`515=-; _ _ r I 1180043713ul 1:0 2 314054641: 68 00 150 2 I'll Vendor No. Check No. T6wn" of Southold, New York - Payment Voucher 003053 3'7 Vendor Tax ID Number or Social Security Number IVendorAddress Entered by 71 75 REMITTANCE DRIVE-SUITE 1515 CHICAGO, IL 60675-1515 Audit Date CDW GOVERNMENT, INC. OtT 1 0, 2017 Vendor Telephone Number T Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 'DR 7t d JSQ1492 8/9/2017 $119.00 $119.00 NLT Brother Drum Unit 1) SM5711.4.000.000 KFK5142 9/18/2017 ($119.00) ($119.00) Defective-drum unit return (1) SM5711.4.000.000 KCS7817 9/11/2017 $119.00 $119.00 NLT Brother Drum Unit(1) SM5711.4.000.000 $119.001 $119.00 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved SignaturTitle Signature Company Name Fishers Island Ferry District Date 9/25/2017 Title tk#V&VV Date A�� INVOICE DATE, INVOICE NUMBER'' ;PAYMENT TERMS DUE DATE 08/09/17 JSQ1492 Net 30 Days 09/08/17 ORDER DATE 'SHIP VIA PURCHASE•ORDER'NUMBER 'CUSTOMER NUMBER 08/09/17 UPS Next Day Air Saver BROTHER DRUM 11821911 ITEM NUMBER ° DESCRIPTION QTY QTY , ° QTY UNIT PRICE TOTAL ORD SHIP B/O 2770768 BROTHER DR720 DRUM UNIT 30K 1 1 0 119.00 119.00 Manufacturer Part Number.DR720 ,Xh, 5,1 GO GREEN! CDW is happy to announce that paperless billing is now available! If you would like to start receiving your invoices as an emailed PDF, please email CDW at paperlessbilling@cdw.com Please include your Customer number or an Invoice number in your email for faster processing. REDUCE PROCESSING COSTS AND ELIMINATE THE HASSLE OF PAPER CHECKS! Begin transmitting your payments electronically via ACH using CDW's bank and remittance information located at the top of the attached payment coupon. Email credit@cdw.com with any questions. ACCOUNT MANAGER . SHIPPING ADDRESS:, SUBTOTAL $119.00 RYAN COLT FISHERS ISLAND FERRY DISTRICT 203-851-7272 GORDON MURPHY SHIPPING $0.00 ryan.colt@cdwg.com 5 WATERFRONT PARK NEW LONDON,CT 06320 NY 06390-8021 SALES7AX $0.00 SALES ORDER NUMBER JDNB540 AMOUNT DUE $119.00 Cage Code Number 1KH72 HAVE QUESTIONS ABOUT YOUR ACCOUNT DUNS Number 02-615-7235 PLEASE EMAIL US AT credit@cdw.com ISO 9001 and ISO 14001 Certified VISIT US ON THE INTERNET AT www.cdwg.com 0001:0001 CDW GOVERNMENT FEIN 36-4230110 Page 1 of 1 Customer understands at Seller is not die manufacturer ofthe Product purchased by Customer hereunder rand the only wornamics offered are thosn of the manufacturer,net Seller or asAffilIn purchasmg fir,Products,Customer is relying on the manufacturer's speerfca mns only and is not relying on any slmemrnts,spaerfi m ons,photographs or other Ilustrumme representing the Products that may be provided by Seller or las Alfihutes ST LEER AND ITS AFFILIATES HEREBY EXPRESSLY DISCLAIM ALL WARRANTIES EITHER EXPRESS OR IMPLIED,RLLAT LD TC- PRODUCTS, OPRODUCTS,INCLUDING,BUT NOT LIMITED T0,ANY WARRANTY OF TITLE,ACCURACY,MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE,WARRANTY OF NONINFRINGEMENT,OR ANY WARRANTY RELATING TO THIRD PARTY SERVICES THE DISCLAIMER CONTAINED IN THIS PARAGRAPH DOES NOT AFFECT THE TERMS OF ANY MANUFACTURER'S WARRANTY Customer expressly waivesany clarm[limit may have against Seller or its Affiliates based on any product habfty or rirfrmgement or alleged infringement ofmay patent,copyright,trade secret or other intellectual property rights(each a"Claim')with respect to any Product and also waives any right to indemnification fmm Seller or its Affiliates against any such Claim made against Customer by a third party Customer acknowledges that no employee of'Scller or its Affiliates is aufonred to make any representation,or warranty on behalf of'Scllcr or any ofrls Afrhmes fat rs mitat that Agreement Seller wa rats that the Services..It be p.d.—do,a good and workmanhke manner Customers sole and exclusive remedy and Seller's enure liability with respect to this warranty will be,at the sole option of Seller,to either(a)use its reasonable commercial efforts to reperform or cause to be reperformed any Services ma,.substantial compliance with this warranty or(b)refund amounts paid by Customer related to the pomon of the Services not in substantial compliance,pmvided,in each case,Customer notifies Seller in writing within live(5)business days after performance ofthe applicable Services EXCEPT AS SET FORTH HEREIN OR IN ANY STATEMENT Or WORK THAT EXPRESSLY AMENDS SELLER'S WARRANTY,AND SUBJECT TO APPLICABLE LAW,SELLER MAKES NO OTHER,AND EXPRESSLY DISCLAIMS ALL OTTIEP REPRESENTATIONS,WARRANTIES,CONDITIONS OR COVENANTS,EITHER EXPRESS OR IMPLIED(INCLUDING WITHOUT LIMITATION,ANY EXPRESS OR IMPLIED WARRANTIES OR CONDITIONS OF FITNESS FOR A PARTICULAR PURPOSE, MERCHANTABILITY,DURABILITY,TITLE,ACCURACY OR NON-INFRINGEMENT)ARISING OUT OF OR RELATED TO THE PERFORMANCE OR NON-PERFORMANCE OF THE SERVICES,INCLUDING BUT NOT LIMITED TO ANY WARRANTY RELATING TO THIRD PARTY SERVICES ANY WARRANTY WITH RESPECT TO THE PERFORMANCE OF ANY HARDWARE OR SOFTWARE USED IN PERFORMING SERVICES AND ANY WARRANTY CONCERNING THE RESULTS TO BE OBTAINED FROM THE SERVICES THIS IS Aj;AMER AND EXCLUSION SHALL APPLY EVEN IF THE EXPRESS WARRANTY AND LIMIT ED REMEDY SET FORTH HEREIN TAILS Or ITS ESSENTIAL PURPOSE CUSTOMER ACKNOWLEDGES THATNO REPRESENTATIVE Or SELLER OR OFITS AFFILIATES IS UTHORIZFD TO MAKE ANY REPRESENTATION OR WARRANTY ON BEHALF OF SELLER OR ANY OF ITS AFFILIATES THAT IS NOT IN THIS AGREFMENT OR IN A STATEMENT OF WORK EXPRESSLY AMENDING SFLLER'S WARRANTY Customer shall be solely responsible for daily back-up and other protection of its data and software against loss,damage or m—paon Customer shill be solely responsible for reconstructing data(including but not limned to data located on disk files and memories)and safware that maybe lost, damaged or corrupted during the performance of Services SELLER,ITS AFFILIATES,AND ITS AND THEIR SUPPLIERS,SUBCONTRACTORS AND AGENTS ARE HEREBY RELEASED AND SHALL CONTINUE TO BE RELEASED FROM ALL LIABILITY IN CONNELTION WITH • THE LOSS,DAMAGE OR CORRUPTION OF DATA AND SOFTWARE,AND CUSTOMER ASSUMES ALL RISK OF LOSS,DAMAGE OR CORRUPTION OF DATA AND SOFTWARE IN ANYWAY RELATED TO OR RESULTING FROM THE SERVICES Seller wt11 not be rmponsfle for and no Lability shat[result to Seller or any of as Aff ihates for any delays in delivery or in performance which result from any comanstances beyond Seller's reasonable control,including,but not limned to,Product movmlarllty,tamer delay,delays due to fire, severe weather cmdmons failure ofpower,labor pmblems,acts of war,tenonsm,embargo,acts of God or acts or laws of any government or agency Any shipping dales or completion dates provided by Seller or any purported deadlines contained In a Statement of Work or any other document are estimates only Pncmg Inf rmahom,Availability Dwclmmer Seller reserves the right to make adjustments to pricing,Products and Service offerings for reasons including,but not limned to,changing market conditions,Product discommuntion.Product imoatlabilde.manufactunri price changes,supplier price changes and errors In advertisements All orders are subject to Product availability and the avadabdity of Personnel to perform the Services Hmerefnre,Seller cannot guarantee that it w ill be able to fulfill Customer's orders If Semces are being performed on a time and materials brig any estimates provided by Seller are for planning purposes only Credits Any credit issued by Seller to Customer for any reason must be used within too(2)years from the date that the credit was issued and may only be used for future purchases of Products and/or Services Any credit or portion thereofnot used within the too(2)year period will automatically expire Umnatum of Lad day UNDER NO CIRCUMSTANCES AND NOTWITHSTANDING THE FAILURE OF ESSENTIAL PURPOSE OF ANY REMEDY SET FORTH HEREIN,WILL SELLER,ITS AFFILIATES OR ITS OR THEIR SUPPLIERS,SUBCONTRACTORS OR AGENTS BE LIABLE FOR(A)ANY INCIDENTAL,INDIRECT,SPECIAL,PUNITIVE OR CONSEQUENTIAL.DAMAGES INCLUDING BUT NOT LIMITED TO,LOSS OF PROFITS,BUSINESS,REVENUES OR SAVINGS,EVEN IF SELLER HAS BEEN ADVISED OF THE POSSIBILITIES OF SUCH DAMAGES OR IF SUCH DAMAGES ARE OTHERWISE FORESEEABLE,IN EACH CASE,WHETHER A CLAIM FOR ANY SUCH LIABILITY IS PREMISED UPON BREACH OF CONTRACT,WARRANTY,NEGLIGENCE,STRICT LIABLITY OR OTHER THEORY OF LIABILITY,(B)ANY CLAIMS,DEMANDS OR ACTIONS AGAINST CUSTOMER BY ANY THIRD PARTY,(C)ANY LOSS OR CLAIM ARISING OUT OF OR IN CONNECTION WITH CUSTOMER'S IMPLEMENTATION OF ANY CONCLUSIONS OR RECOMMENDATIONS BY SELLER OR ITS AFFILIATES BASED ON,RESULTING FROM,ARISING OUT OF OR OTHERWISE RELATED TO THE PRODUCTS OR SERVICES,OR(D)ANY UNAVAILABILITY OF THE PRODUCT FOR USE OR ANY LOST,DAMAGED OR CORRUPTED DATA OR SOFTWARE IN THE EVENT OF ANY LIABILITY INCURRED BY SELLER OR ANY OF ITS AFFILIATES,THE ENTIRE LIABILITY OF SELLER AND ITS AFFILIATES FOR DAMAGES FROM ANY CAUSE WHATSOEVER WILL NOT EXCEED THE LESSER OF(A)THE DOLLAR AMOUNT PAID BY CUSTOMER FOR THE PRODUCT(S)GIVING RISE TO THE CLAIM OR THE SPECIFIC SERVICES GIVING RISE TO THE CLAIM,OR(B)$50,000 00 Comfidea mal Informmran Each party nntrmpans fat n may be necessary to provide access to Information of a confidential wore of such parry,the Affiliates or a third party(hereinafter ref d to as'Confidential Information")to the other parry an the performance of this Agreement and any Statement of Work "Confidential Information"means any Information or dam In oink electronic or wnnen form which the receiving party knows or has reason to know Is propitiatory or confidential and which is disclosed by a party In connection with this Agreement or which the receiving parry may have access to in connection with this Agreement,including but not limited m the terms and condmonc afeach Statement of Wark Confidential Information will not include information which(a)becomes known w the public thmugh no act ofthe receiving patty,(b)was known to the recervrng Parry.or becomes known to the receiving party from a third party having the right to disclose It and having no obligation of confidentiality to the disclosing party with respect to the applicable mformahon,or(e)is mdependently developed by agcoM employees or subcontractors ofthc receiving party who have not had access to such Information To the extent practicable,Confidential Information should be clearly identified or labeled as such by the doclosmg party in the time of disclosure or as promptly thereafter a,possible,however,failure to so Identify or label such Confrdenhal t"r,,,,aeon will not be evidence that such mformahon rs not confidential or protectable Each parry agrees to hold the other party's Confidential Information confidential for a period of three(3)years following the time of disclosure and to do so to a manner at least as protective as it holds Its own Confidential Information of like kind but to use no less than a reasonable degree of care Disclosures ofthe other party's Confidential mfammatum will be restricted(r)to than individuals who are panmlparmg in the pct rmance offis Agreement or the applicable Statement of Work and need to know such Confidential Information for purposes ofprovrding or omemng the Products or Services or otherwise In connection with this Agreement or the applicable Statement ofWank,or(u)tons business•legal and financial advisors,each on a confidential basis.Each party agrees not to use any Confidential informmmn ofthe other party for any,purpose other than the business purposes contemplated by this Agreement and the applicable Statement of Work Upon the wnnen request ofa parry,the other party will either maim or certafy the destruction ofthe Confidential Information tribe other party If a metivamg party rs required by law,rale or regulation,or requested an anyjudiaal or administrative proceeding or by any governmental or regulatory authority,to disclose Confidential Information ofthe other party,the receiving pang will give the disclosing party prompt notice of such request so than the disclosing parry may seek an appropriate protective order or similar protective measure and will use reasonable efforts to obtam confidential treatment ofthe Confidential Information so disclosed Return Pnvdeges To obtain Seller's return policy,Customer should contact CDW Customer Relations at 866 SVC 7CDW or conad at CusmmerRelaumisMlcdvv com Customer must notify CDW Customer Relations army damaged Products with,.ton(10)days ofrecetpt Arbltrmlon Any claim,dtspute,or convawetsy(whether In contract,tort or ofem in,whether preexisting,present or fnum,and Including,but not limited to,statutory,common law,Intentional tort and equitable elm=)onsing fmm or relating to the Products,the Services,the Interpretation or application of these Terms and Conditions or any Statement of Work or the breach,termination or validity thereof the relationships which result from these Terms and Conditions or any Statement of Work(including,to the full emaid permitted by applicable law,relationships with third panics who arc not slgnamnes hereto),or Seller's or any of Its Afliates'advertising or marketing(collectively,a"Claim")WILL BE RESOLVED.UPON THE ELECTION OF ANY OF SELLER CUSTOMER OR THE THIRD PARTIES INVOLVED,EXCLUSIVELY AND FINALLY BY BINDING ARBITRATION Ifarbitintmn is chosen,It will be conducted pursuant to the Rules ofthe American Arbitration Association Ifarbmation is chosen by any party with respect to a Claim,neither Seller nor Customerwill beve the right to litigate that Claim In coon or in have ajurl trial on that Claim or do engage m pre-arbnmtion discovery,except as provided for in the applicable arbitration rales or by agreement oftho e parties Iohcdhaw.Fuer,Customer will not hathe fight to participate as a representative or member of any class of claimants pertaining to any Claim Notwithstanding any choice of law prevision included in these Terms sod Condemns,this arra tmtmn agreemem rs subject to the Federal Arbitration Act(9 US C§g 1.16)The arbitration will take place excloswely in Chicago,Illinois Any corm havingjunsdlction may enmqudgment on the award rendered by the arbfamr(s)Each party involved will bearusoww mstofapse ny legal mrenmuon.discovery orrcsearch mclumalto complete arbitrationxi The existence or results ofan)arbitration will be treated as confidential Notwnbstandcoma mg anything to the mcontained herein,all manners pertaining to the collection cremations due to Seller arising out ofthe Products or Sm ices will be exclusively Inigated m court mther than through arbitmtmn M-11aneous Seiler may assign or subcontract all or any portion of Its rights or obligations with respect to the sale of Products or the performance of Services or assign the right to receive payments,without Customers consent Customer may not assign these Terms and Conditions,or any of as rights or obligations bercm without the prior written cannot of Seller Subject to the restrictions in assignment continued herein,these Terms and Conditions will be binding on and more to the benefit of the parties hereto and theirsuccessors and lsslgas No provision of this Agreement or an)Statement of Work wnll be deemed waived,amended or modified by either party unless such wmwer,amendment or modification is In writing and signed by both panics I m reli nanshlp between Seller and Customer is that of independent contractors and not that of employcrmarployce,partnership unload %enrre If any dcnm or condition offis Agreement or a Statement of Work is found by a court of eampetmajunsdlctron to be Imand,illegal or otherwrsc unenforceable the same shall not affect the other terms or conditions hereof or thereof or the whole offis Agreement or the applicable Statement of Work Notices provided under this Agreement will W given In wining and deemed meei,ed upon the earlier of acral mecipt or three(3)days after mmlmg If mailed postage prepaid by regularmail or mm ail or one(1)day after such notice Is sent by courser or fsalmde transmission Any delay or failure by either party to cxeman any right or remedy will not constitute a waiver ofthat party to thereafter enforce such nghm Version Dale 02232010 J CDW Government LZ17150-00000-00001 230 North Milwaukee Ave Sold To: Vernon Hills, IL 60061 FISHERS ISLAND FERRY DISTRICT - - 847-371-5000 800-800-4CDW PO Box 607 Fax 847-419-6200 ATTN: ACCOUNTS PAYABLE www cdwg com FISHERS ISLAND NY 06390-0607 Ship To: FISHERS ISLAND FERRY DISTRICT Federal Tax ID. 36-4230110 5 WATERFRONT PARK If you have any questions about this ' order or if you want to place another GORDON MURPHY order you can reach your sales person NEW LONDON, CT 06320 NY 06390-8021 at 203-851-7272 or 847-465-6000 x87272. 214- 1 2 Date Prlinted 9nted /33/ 2217 Pick Ref No. Order Date Salesperson PO Number u i LZ17150 - 00000 8/09/2017 RYAN COLT x87272 BROTHER DRUM Order No. I Customer I Terms Ship Via C JDNB54 1 11821911 Net 30 Days-Govt State/Local UPS Next Day Air Saver Bin Part# Qty Description Price Total K 2A15H5 2770768 1 BROTHER2DR720 DRUM UNIT 30K 0 119.00 119.00 CDW n w offe s nationwide On- Site Setup! a can come I to your locatio and set up your computers, co ffligure your networl c, and r iore. Call your Account Manag r ford tails. ; Please Keep All Boxes and Packing Intact. No Returns will be Accepted Without an I RMA#,Original Packing Material and Cartons. For technical support please call 800-383-4239. For Returns & Customer Service call 866-782-4239. THE TERMS AND CONDITIONS OF PRODUCT SALES ARE LIMITED TO THOSE CONTAINED ON CDW-G'S-WEBSITE AT *AUTOPRINT* Your account will be billed for 119.00 CDWG.COM NOTICE OF OBJECTION TO AND REJECTION Sub-Total Batch 1006468 this shipment. Shipping 0.00 OF ANY ADDITIONAL OR DIFFERENT TERMS IN ANY User AGREEN Sales Tax 0.00 FORM DELIVERED BY CUSTOMER IS HEREBY GIVEN. 18 Page 1 This document is your packing list. Total 119.00 This equipment may be covered by a manufacturer"take back"or electronic recycling program in your State For more information see www cdwg com!wheretorecycle on www cdwg com or check with your_ltanh yott GL UP order. ' -1 , late environmental agency o J1Y{ Peper We've Gone Green! FSC FSC C702892 _ nCl'EDIT DATE`: ;_ :arr:' ":>:CREDIT MEMO'NUMB_ER ORIGINAL=INVOICE-NUMBER°Y'. ' 09/18/17 KFK5142— - JSQ1492 " ORDER=DATE a OR ORDER NUMBER-, ' ;_;:H m` '`;,i.CUS,TOMERrNUMBER-` -- v.n 4 s 08/09/17 BROTHER DRUM 11821911 QTY: G1TY =QT.1!.zr - ; U BE u:DESCRIPTION ;ry , ", :UNIT BRIGE' ,P TOTAL: ITEINNN M R ': ; :,. ... s: . .. ,:.. :<< SHIPS:z�BIO R . ORD£ 2770768 BROTHER DR720 DRUM UNIT 30K 1 -1 119.00 (119.00) Manufacturer Part Number:DR720 GO GREEN! CDW is happy to announce that paperless billing is now available! If you would like to start receiving your invoices as an emailed PDF, please email CDW at paperlessbilling@cdw.com. Please include your Customer number or an Invoice number in your email for faster processing. REDUCE PROCESSING COSTS AND ELIMINATE THE HASSLE OF PAPER CHECKS! Begin transmitting your payments electronically via ACH using CDW's bank and remittance information located at the top of the attached payment coupon. Email credit@cdw.com with any questions. FQCCQUNT Mi4NAGER« K „,, a, .w .SHIP,PING3ADDRESSc t F a. ;r'" SUBTOTAL. - .,N ,ru.. $(119.00) FISHERS ISLAND FERRY DISTRICT ,r "A '``'' RYAN COLT GORDON MURPHY '^ $0.00 203-851-7272 5 WATERFRONT PARK NEW LONDON,CT 06320 NY 06390-8021 SALESNTAX >' $0.00 ryan.colt@cdwg.com 'CREDIT AMOUNT;:" $(119A0) Cage Code Number 1KH72 x HAVE QUESTIONS ABOUT YOUR ACCOUNT? DUNS Number 02-615-7235 PLEASE EMAIL US AT credit@cdw.com VISIT US ON THE INTERNET AT www.cdwg.com 0001:0001 CDW GOVERNMENT FEIN 36-4230110 Page 1 of 1 Customer undcrsmnds tart Sella a not dtc m-umfactumr of the Products pmchu+ed by Castomer hereundermid the only vr,uranues oRerxd are those ufrhe manuf tuna,not Seller or urs Affiliate,In punlusmg the Products,C Homer t+ailing an the wanuGetmer's ap-oiwtim only and+s trot wiling on my sutemu+ts specahcatxa,photographs or other thorn boaq wpo wolmg the Products that fav be ptotided by Sella arm AffiWtes SELLER AND HS ATFILIAMS HEREBY EXPRESSLY DISCLAIM ALL WARRANTIES ETIHIER EXPRESS OR LYrPLIED,RELA IPE)fO PRODUCTS,INCLUDING,BUT NOT LIMITED TO,ANY WARRANTY Or TITLE.ACCURACY,MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE,WARRANTY OF NONINFRINGEMENT.OR ANY WARRANTY RELATING TO THIRD PARTY SERVICES THE DISCLAIMER CONTAINFD IN THIS PARAGRAPH DOES NOT AFFECT THE TERMS OF ANY MANUFACTURER'S WARRANTY Cusmma C\pms.ly 1tNnes any clam)Wal II ma}have agmnA$eller of IL Affilutes fs+scsl an am pmdnn IerMhh or mfnngemrnt err allrced Garoagematt of mut parent copy fight,trade sant or other mlcllmbwi pmpetty rights,(each "Clam)ntth r apect to any Product mud also umvas any fight ro mdanuflaxt on nor.Seller or its ABiliaws against any such Clnmr made against Costa—by a thud pmt)CLcoaa faknowIedg s that no aaplovae of Sella or its AB-ilmtet u auWeuued to ami a any rclumentation orv,mmuy on behalf at Seller or.my ofitsAt7llat x that is not in this Agmemcnt Seller wmrmits that the Se will be prformui m a good and u ktasuldm comma CLLstmner's rete and,x,.Iu va Rrncdy and Seller's enure habWty,with tt Ip t to this wanmry ws11 be,at ore sole option of Salla,to all,.(u)uu its...,.his—ane,-i.1 eff rts f rep.11, or cause to be reperl'on❑el my Services riot an substantial—ph..with des wear ll or(b)refund amounts pad by Customer related to the portion of die Scarv—not in wbstantral comph,ace;prowdal,m cath case,CLslumcr nmfies Seller in wntmg widen Lye(5)business days aria perlbramn.of the apphcable Senaees.EXCEPT AS SET TORTE HEREIN OR IN ANY STATEMENT OF WORK THAT EXPRESSLY AMENDS SEI LEI'S WARRANTY,AND SUBJECT TO APPLICABLE LPW,SEI LIR MAKES NO OTHER AND FXPRFSSLY DISCLIAIMS ALL OTHER, REPRESENTATIONS,WARRANTIES,CON-DMO14S OR COVENANTS,FITHER EXPRESS OR IMPLIED(INCLUDING WITHOUT LIMITATION,ANY EXPRESS OR INfPLIED WARRANTIES OR CONDITIONS OF FITNESS CUR A PARTICULAR PURPOSE, MERCHANTABILITY,DURABILITY TITLE,ACCURACY OR NON-INFRINGEMENT)ARISING OUT OF OR RELATED TO THIN PERFORMANCE OR NON-PERFORMANCE OF THE SFRVICFS,INC-UDINGBUf NOTLIMITED TO ANY WARRANTY RELATING TO THIRD PARTY SERVICES,ANY WARRANTY WITH RESPECT TO THE PERFORMANCE OF ANY HARDWARE,OR SOFTWARE USED IN PLRTOP1ING SERVICES AND ANY WARRANTY CONCERNING DID RESUI IS TO BE OBTAINED FROM THE SERVICES TIBS DISCIrAIMER AND EXCLUSION SNAIL APPLYEVEN If THE EXTRESS WARRANTY AND LIMITED RENIEDY SET FORTH HEREIN FAILS OF ITS ESSENTIAI,PURPOSE CUSTOMER ACKNOWLEDGES THAT NO REPRESENTATIVE OF SELI ER OR OF TTS AFFII IATES 1S AUTHORIZED TO MAKE ANY REPRESENTATION OR WARRANTY ON BEHALF Or SELLER OR ANY OF ITS AFEB FATES THAT IS NOT IN THIS AGRhRMFNT OR IN A STATFMFNTOF WORK FXPRLSSLY AMENDING SFLLER'S WARRANTY Customer sbal be solely resporauble for daily back-up and other protxEon ofit,data and safwan,mant lass,damage or arraption Cast—shall be solely n span able for mwnsweimg dam(including but not limited to data located on di A 61ce end romance,)mid soltaare out may 1x lost, damaged orarrupved during the performrce ofSern SELLER.ITS AFFILIATES AND ITS AND THEIR SUPPLIERS SUBCONTRACTORS AND AGENTSARE HEREBY RELEASED AND SHALL CONTINUE TO BE REI FASED FROM ALL LIABILITY IN CONNECTION WITH THE LOSS,DAMAGE OR CORRUPTION OF DATA AND SOFTWARE,AND CUSTOMER ASSUMES ALL RISK OF LOSS,DAMAGE OR CORRUPTION OF DA TA AND SOFTWARE INANY WAY RELATED TO OR RESULTING FROM THE SERVICES SellerutIII not be rospontable for and no labdtn shag result to Sella or any of its Affiance,for any dalm's on delw—or in pertormwec much insult hem my cmtamsbaces beyond Sella's wasmable conal,mcladmg,but int Imued lo,Prodm.t unaualnbday,Cama data,s,delay s due to the, severe wmWer�.dmon,fazmrc ofpwwKr,Wborproblam,acts of err,terrorism,embargo act ofGud or arts or leas nfmy govemm.t or agen,.y Anv shipping d[tes or completion deicer providal by Sella or any pnrpa d dudlmes contained in a Smlem,att of Work or any otherdoc m—L are carmates only Prcmg fufnnnatmn,AvmL•bilrty D-lmma Sella reserve,the fight to make xilttstmenu to pxavug,Pomha.m and Service oRrnngs lar ressous including,but war hooted to,ehangmg market condthora,Product d—rourmb.,Product answer dality,rmnufhtnoapnce chages appl a price change and cram in adsaumnenm All orcein saw rbjest to Prated avmisbWry and the oailabdov ofPcisfinel f pati rm the Sauces Theaw(oaw,Sella curaot guarmtee dal o all be e,1+Ie in fulfill Qnmwma'a onkn V Savicd aaw Mrrg prof nM on a Ione and rmtmals bans,anv amume.provided by Sella arc Iarplmmmg pufposes only Crahm Any credo issued by Seller to Customer for any reason must be used within two(2)years from the date that the credit was issued and may only be mod for future purchases of Products and/or Services Any credit or portion thereofnot used within the iwo(2)year pmod will automatically expire 1 mufauor at Lmbnhty UNDER NO CIRCUMSTANCES AND NOTWITHSTANDING THIN FAILURE OF ESSENTIAL PURPOSE OF ANY REMEDY SET FORTH HEREIN,WILL SELLER,ITS AFFILIATES OR ITS OR THEIR SUPPLIERS,SUBCONTRACTORS OR AGENTS BE LIABLE FOR(A)ANY INCIDENTAL,INDIRECT,SPECIAL,PUNITIVE OR CONSEQUENTIAL DAMAGES INCLUDING BUT NOT LIMITED TO,LASS OF PROFITS,BUSINESS,REVENUES OR SAVINGS,EVEN IF SELLER HAS BEEN ADVISED OF THIN PWSD31LMO OF SUCH DAMAGES OR IF SUCH DAMAGES ARE OTHERWISE FORESEEABLE,IN EACH CASE,WHETHER A CLAIM FOR ANY SUCH LIABILITY IS PREMISED UPON BREACH OF CONTRACT,WARRANTY,NEGLIGENCE,STRICT LIABLIIY OR OTHER THEORY OF LIABILITY,(B)ANY CLAIMS,DEMANDS OR ACTIONS AGAINST CUSTOMER BY ANY THIRD PARTY,(C)ANY LOSS OR CLAIM ARISING OUT OF OR IN CONNECTION WITH CUSTOMER'S IMPLEMENTATION OF ANY CONCLUSIONS OR RECOMMENDATIONS BY SELLER OR ITS AFFILIATES BASED ON,RESULTING FROM,ARISING OUT OF OR OTHERWISE RELATED TO THE PRODUCTS OR SERVICES,OR(D)ANY UNAVAILABILITY OF THE PRODUCT FOR USE OR ANY LOST,DAMAGED OR CORRUPTED DATA OR SOFTWARE IN THE EVENT OF ANY LIABILITY INCURRED BY SELLER OR ANY OF ITS AFFILIATES,THE ENTIRE LIABILITY OF SELLER AND ITS AFFILIATES FOR DAMAGES FROM ANY CAUSE WHATSOEVER WILL NOT EXCEED THE LESSER OF(A)THE DOLLAR AMOUNT PAID BY CUSTOMER FOR THE PRODUCT(S)GIVING RISE TO THE CLAIM OR THE SPECIFIC SERVICES GIVING RISE TO THE CLAIM,OR(B)S50,0D0 00 Confidential Infomution Each party anticipates that it may be necessary to provide acces to rnlbwmon of a confidential nature of such party,the AfElstes or a thud party(hereinafter referrod to as'Conbdmtml Information")to the other party in the perfbnn®ce of this Agreement mod any Statomd of Work •Canfidenud Wofinanon•seam any onflanomon or dam in and,electronic orxntlen form which the weary ng party knows arhs mason to know u proprietary or wnfidenbal and uhreh is disclosed by a party in correction with this Agreanmt or which the recoivmg party may have access to in meth.with flus Agreement,including butnotl®rted to the mossand wndmomofewl,SmtemmtofWork Confrdmtid lnfon❑mon will not include information Mm Much(a)becoes known to thepublic m act t oftheg;party,(b)was known to the waaavmg party,orb.,mm know to the receiving party from a third party having the fight to disclose it and having no obligation of confrdentahty to the disclosing party with respect to the applicable ud'ormauon,or(c)is mdepmdently developed by agents,mplovw,or subconu-actom of the receiving party who have not had access to such tnfomation To the extent practicable,Confidential Woromtion should be clearly identified or labeled as such by the disclosing party at the time of drsclosure or as promptly thamfta as possible,howaver,failure to so identify or label such Confidential In sonar m,in will not be evidence that such information is not conlidenbal or protectable Each party agrees to bold the older party's Confidential Infommhon confidential for a period of three(3)years following the date of disclosure and to do so in a former at least as pmtechye as it holds its own Confidential Information of like kind but to we m less than a reasonable degree ofcare Disclosures of the other party's CoMdenual lofamamn will be wsb cted(i)to those individuals who me partrmpetmg in the pedonnm ea ofthis Agreement or the applicable Stalement of Work rd need to know such Confidential Infonmmn for purposes ofprovidmg car weaving the Products or Services crothawis,in mmecbon with thisAgreemmt or the apphcable Statement ofWork,or(it)to our butanes,legal and financial advisors,mch on a confidential basis Each party apeas not tone my Confidential ldbwahon ofthe other party for my purpose other than the business purposes contemplated by this Agreanrnt and the applicable Statement of Work Upon the wfihen request ofa party,the other Ferry will either raw or certify the destruction ofthe Confidential lnfbromtion ofthe other party If a receiving party is required bylaw,ale orregulatfon,or requested in my judicial or adnumstratwe proceeding or by my governmental a regulatory authority,to disclose Confidential Womabon of the other party,the recavmg Perry will give the disclosing party prompt nonce of mch request as thal the disclosing party may seek an appropriate protective order or s[mtarprotective measure and will me reasonable efforts to obtain confidential treatment ofthe Confidential Information so disclosed- - Rm<-aaPnvdega To chem Selleisremm policy,Ctusmrasshouldcomm CDWCnmoma Relatio mat866.SVC4CDWore=IuCumomerRelal,.s(r,Aw.in Cusfi—mustmbty CDWCustomer Relw—olrvdamag,d Pmductstnthmten(10)doycofrecapl Arbdr. - - - Anv,.l dospme,err taatioasy(whether in coalract,tort or othennsa,wliether precafsong,presort or future,and including,but not IiW la,statutory,common law mt.homl tort and a)umble clams)mrsmg from a rclatmg to the Product,die Sat nein,,We intaptemban cr appluebon of it,,.Twins and Cmdunns ur anv Statcmcnt of W ord,or the breach,tan wition or validity thereof,the rdahonhtps which resdt tram these I—,and Conditions or my Stalcrrent of Work(including,to the full Ment p.mtted by apple able law,relahondupas with third parties who are not sognawrws hereto),or Seller's or any of its Alffbam.4 xdvalismg or mmLchng(allauvely,a"Clainf)WILL BL RESOLVLD,UPON THE EI EC IION OF ANY Of SRI LER,CUSTOMER OR THE 11 MID PARTIES INVOLVED,EXCLUSIVELY AND I INALLY BY BINDING ARBITRATION It mbmauon achosen,it will be conductalpernaatf the Rates ofiha American Arbitration Assocmuun.ifclaim.rs,diosm by anv pats with respect to a Clain,n tha S,.IermrCusfma tall hsre thenghl to hngato that Clamm covAmto havespay Inul an oat Clmm or to eugage in pn>mbftramn decry,e\cept as provided for m the apphwble mbmahan rules or by gf—.t of the parhes mwolved.Further,Customer wall not hate the fight to pximcopme n a representaute ar mamba of any thus Mcmmnants p.ammg to my Claim Nohenh4atdong my chin—flan,provismn.,ceded is Wase Tents rd ConWho C tha arbitration agmcrurnt os subject to the Federal Arbilmnon Act(9 US C§§1-16)Ute arb:hation wall InF.e place excluww:h m CMeago,IWuofs Any wort hmmgjmrsWmon may ems,Ndgment on We award rmds,s{by the adntmmi(s)Each party woNal all bur ns own cost ofan)I,al npresxamhory Wxaxry orreseach nyunal m complete mbotiation 7he,vstmce or rvsulls of anv mbmabonwall be tr�rud n mulidenbal NnhsiWstamlmg enythmg f We conirary c.Lancd haun,m(natters pertammg to We wlectirr o[am.nty dna m Seller anvng out et the Rndnctc m Semis wall be esclauyel}litigated m coat mdua dao Uvough aobmaboa Mn'sllancons Sella may assign or subcmWrict all or my portion of its rights or obligations with respect to the sale of products or the poloan ice of Services or tessim the right to=a.payments,without Cusfmds consort Customer nay not a ign these Tamis and Catditimu,or an,ofits rights or obbgahom hacun without We prior written consent of Sella 6ubnYlf thcoestriafan an asigrnnat mnwnedheran,th—Trnuand Co die amlbe herding.and mum to the bandit ofthepeties hereto and th fraa c¢aisand assigns NoprovomonoflhuAgntunmtormn SlatLmwntof Nork will lie deem!waved amrndal or mrdified by either pra>ty roles such umva,amrdmrnt err modtficnhnn is m untag and tagned by both}mins The rehalaae lnp hetweas Sella and C mt ma as War of,.dq—drnt coabacmn and at that c f mtployerkmployce,Partnership arjamt veomrc If anv turn or condition of th,s Asrecrnent or a Stataramil of Work fs found by a coal of—pa majwsdichmt to be wall,olepal or oot—urailb—ble,the-.shall not affect the other term or candthon hamf or Wermf or the whole of this Agreement or the Applicablem Stateent of Wink-Notices pruvidal order tlusAgreement will be given in writing and deemed wcaved upon the cadwr of actual recapt or three(3)days after mmhng if marled postage prepaid by regular mal or aumail or me(1)day after such notice is seat by cower or fsctamds trace--ion Any delay or failure by abler party to macfse my right or femedy will not constimf a waiver ofthat party to thereafter enforce such rights Verson Data=3n010 - Diane Hansen From: CustomerRelations@cdw.com Sent: Monday, September 11, 2017 6:14 PM To: Diane Hansen Subject: Return Merchandise Authorization Account: 11821911003 RMA.........:009000355 FISHERS ISLAND FERRY DISTRICT Request Date: 9/11/2017 5 WATERFRONT PARK Invoice.....:JSQ1492 NEW LONDON, CT 06320, NYUS 06390-80 Invoice Date: 8/09/2017 PO Nbr......: BROTHER DRUM Contact Name: DIANE HANSEN Thank you for contacting CDW. You have been issued the above Return Merchandise Authorization (RMA). We want to make your return process as smooth as possible. In order to do so,we have provided some key steps that will help you with your return. By following these steps it will allow us to process your replacement,exchange, repair or credit quickly and efficiently. To view specific instructions on returning your item(s) back to CDW please log on to: www.cdw.com/webcontent/inside/service/returns2.asp If you have any questions, please contact us at 866-SVC-4CDW (866-782-4239) or e-mail at: CustomerRelations@cdw.com It has been a pleasure assisting you. Thank you for making CDW your company of choice. CDW Manufacturer's Return Item# Item# Item Description Quantity 2770768 BTS-DR720 BROTHER DR720 DRUM UNIT 30K 1 FROM: FISHERS ISLAND FERRY DISTRICT Account: 11821911003 S WATERFRONT PARK NEW LONDON, CT 06320, NYUS 06390-80 RMA: 009000355 TO: CDW- Returns Warehouse 220 N. Milwaukee Ave. Vernon Hills, IL 60061 Form: RM038 i INVOICE DATE _ INVOICE NUMBER _ PAYMENT TERMS DUE DATE 09/11/17 KCS7817 Net 30 Days 10/11/17 ORDER DATE SHIP VIA PURCHASE-ORDER NUMBER CUSTOMER NUMBER 09/11/17 FEDEX Ground BROTHER DRUM 11821911 ITEM NUMBER DESCRIPTION QN QTY QTY UNIT PRICE TOTAL ORD SHIP B/O 2770768 BROTHER DR720 DRUM UNIT 30K 1 1 0 11900 119.00 Manufacturer Part Number DR720 A�(C, i 1 GO GREEN! CDW Is happy to announce that paperless billing is now available! If you would like to start receiving your invoices as an emailed PDF, please email CDW at paperlessbilling@cdw com. Please Include your Customer number or an Invoice number in your email for faster processing. REDUCE PROCESSING COSTS AND ELIMINATE THE HASSLE OF PAPER CHECKS! Begin transmitting your payments electronically via ACH using CDW's bank and remittance information located at the top of the attached payment coupon. Email credit@cdw.com with any questions. ACCOUNT MANAGER SHIPPING ADDRESS: SUBTOTAL $119.00 RYAN COLT FISHERS ISLAND FERRY DISTRICT 203-851-7272 DIANE HANSEN SHIPPING $0.00 ryan.colt@cdwg.com 261 TRUMBULL DR FISHERS ISLAND NY 06390-8021 SALES TAX $0.00 SALES ORDEWNUMBER JGCK298 AMOUNT DUE $119.00 Cage Code Number 1 KH72 HAVE QUESTIONS ABOUT YOUR ACCOUNT?t DUNS Number 02-615-7235 PLEASE EMAIL US AT credit@cdw.com ISO 9001 and ISO 14001 Certified VISIT US ON THE INTERNET AT www.cdwg.com 0001:0001 CDW GOVERNMENT FEIN 36-4230110 Page 1 of 1 Customm un lcono nds that Seller,,our the menufanurer of the Products purchased by Customer lammuler e d the only wamomms offered arc those of the manufacturer,not Seller or ie ABilat es In purchasing the Products,Customer is relying on die manufacturer's specifications only and as not rclymg on any statements,spectOcatwns,photographs or other dlostranons representing the Products that may be provided by Seller or ns Alfhems SELLER AND ITS AFFILIATES HEREBY EXPRESSLY DISCLAIM ALL WARRANTIES EITHER EXPRESS OR IMPLIED,RELATED TO PRODUCTS,INCLUDING,BUT NOT LIMITED TO,ANY WARRANTY OF TITLE,ACCURACY,MERCHANTABILITY OR PIT-NESS FOR A PARTICULAR PURPOSE,WARRANTY OF NONINFRINGEMENT,OR ANY WARRANTY RELATING TO THIRD PARTY SERVICES THE DISCLAIMER CONTAINED IN THIS PARAGRAPH DOES NOT AFFECT THC TERMS Of ANY MANUrACNRER'S WARRANTY Customer expressly nonce any claim that it me)have agamst Seller or its Affiliates based on any product liability or afnng-not or alleged mfrmgemem army patent,copyngh4 trade secret or other Intellectual property rights(each a"Claim")with respect to any Product and also waives any right to mdemmfiwtton from Sell.or its Affiliates agamw any such Chum made agmrot Custamu by a third party Customer acknowledges that no cmployce of Seller or its Affiants is authorized to make any representation or warranty on bchalfofSellu or any oflts Affiliates that is not in this Agreement Seller warrants;thin the Services will be performed in a goad and workmanlike manner Customers sole and velusive comedy and Sellers enure liability with respect to this warranty will be,at the sole option of Seller,to either(a)use its reasonable commercial efforts to reperform or cause to be reperformed any Services not In substantial compliance with this—ty or(b)refund amounts paid by Customer related to the portion ofthe Services not in substantial compliance,provided,in each case,Customer nonfies Seller in writing wuhm five(5)business days after performance ofthc applicable Servaces EXCEPT AS SET FORTI4 HEREIN OR IN ANY STATEMENT OF WORK THAT EXPRESSLY AMENDS SELLER'S WARRANTY.AND SUBJECT TO APPLICABLE LAW,SELLER MAKES NO OTHER,AND EXPRESSLY DISCLAIMS ALL OTHER, REPRLSENTAT IONS,WARRANTIES,CONDITIONS OR COVENANTS,EIIHLR EXPRESS OR IMPLIED(INCLUDING WITHOUT LIMITATION,ANY EXPRESS OR IMPLIED WARRANTIES OR CONDITIONS OF TITNCSS FOR A PARPICUTAR PURPOSE, MERCHANTABILITY,DURABILITY,TITLE,ACCURACY OR NON INFRINGEMENT)ARISING OUT OF OR RELATED TO THE PERFORMANCE OR NON-PERFORMANCE OF THE SERVICES,INCLUDING BUT NOT LIMITED TO ANY WARRANTY RELATING TO THIRD PARTY SERVICES,ANY WARRANTY WITH RESPECT TO THE PERFORMANCE OF ANY HARDWARE OR SOFTWARE USED IN PERFORMING SERVICES AND ANY WARRANTY CONCERNING THE RESULTS TO BE OBTAINED PROM THE SERVICES THIS DISCLAIMER AND ANY SHALL APPLY EVEN H THE EXPRESS WARRANTY AND LIMITED REMEDY SET ORTH HEREIN FAILS OP ITS ESSENTIAL PURPOSE CUS FOMER ACKNOWLEDGES THAT NO RCPRESCNTATIVE OP SELLER OR Or ITS AFFILIATES IS AUTHORIZED TO MAKE ANY REPRESENTATION OR WARRANTY ON BEHALF OF SELLER OR ANY OF ITS AFFILIATES THAT IS NOT IN THIS AGREEMENT OR IN A STATEMENT OF WORK EXPRESSLY AMENDING SELLER'S WARRANTY Cusmmer shall be solely responsible for daily back-up and other protection of its dale and software against loss,damage or cormpuan Customer shall be solely respanwbde for reconstructing data(including but not limned to data located on disk files and memories)and software that may W lost, damaged or coriupted during the performance of Services SLLI ER,ITS AFFILIATES,AND ITS AND THEIR SUPPLIERS,SUBCON TRACTORS AND AGENTS ARE HEREBY REI EASED AND SHALL.CONTINUE TO BE RELEASED FROM Af L LIABILITY IN CONNECTION WITH THE LOSS,DAMAGE OR CORRUPTION OF DATA AND SOFTWARE,AND CUSTOMER ASSUMES ALL RISK OP LOSS,DAMAGE OR CORRUPTION OF DATA AND SOFTWARE IN ANY WAY RELATED TO OR RESULTING FROM THE SERVICES Seller will not be responsible for and no Lability shall result to Sell.or my of its Affiliates for any delays in delivery or to performanu,which result from any arenmstanas beyond Seller's—enable control,including,but not Iantod to,Product unavailability,tartar delays,delays due to fim, severe w=that amid mons.failure of power,labor problems,acts of war,terrorism,embargo,acts of God or ads or Imus of my go%emment or agency Any shipping data or completion dates provided by Seller or my purported deadlines contained In a Statement of Work or any other document are estimates only P-mg Intermitter,Availability Declaimer Seller reserves the right to make adjustments to prating Products and Samme oMnngs for reasons Including,but not limited to,changing market conditions.Product disconimuatim,Product unavailability,manufacturer price changes,supplier price changes and errors in adverttseno mts All orders are subject to Product evelabllity and the moulabillry of Personnel to perform the Services.Thdxfore,Seller cannot guarantee that it will be able to fulfill Customer's orders If Services are being performed on a time and mmenals basis,my estimates provided by Seller arc for planning purposes only Credits Any credit issued by Seller to Customer for my reason must be used within two(2)years from the date that the credit was Issued and may only be used for furore purchases off'roducts mdlor Services.Any credit or pomon thereofnot used within the two(2)year period will automatically expire Lrmmmhnn of Lebdny UNDER NO CIRCUMSTANCES AND NOT WITHSTANDING THE FAILURE OF ESSENTIAL PURPOSE OF ANY REMEDY SET FORTH HEREIN,WILL SELLER,ITS AFFILIATES OR ITS OR THEIR SUPPLIERS,SUBCONTRACTORS OR AGENTS BE LIABLE FOR(A)ANY INCIDENTAL,INDIRECT,SPECIAL,PUNITIVE OR CONSEQUENTIAL DAMAGES INCLUDING BUTNOT LIMITED TO,LOSS OF PROFITS,BUSINESS.REVENUES OR SAVINGS,EVEN IF SELLER HAS BEEN ADVISED OF THE POSSIBILITIES OF SUCH DAMAGES OR IF SUCH DAMAGES ARE OTHERWISE FORESEEABLE,IN EACH CASE,WHETHER A CLAIM FOR ANY SUCH LIABILITY IS PREMISED UPON BREACH OF CONTRACT,WARRANTY,NEGLIGENCE,STRICT LIABILITY OR OTHER THEORY OF LIABILITY,(B)ANY CLAIMS,DEMANDS OR ACTIONS AGAINST CUSTOMER BY ANY THIRD PARTY,(C)ANY LOSS OR CLAIM ARISING OUT OF OR IN CONNECTION WITH CUSTOMER'S IMPLEMENTATION OF ANY CONCLUSIONS OR RECOMMENDATIONS BY SELLER OR ITS AFFILIATES BASED ON,RESULTING FROM,ARISING OUT OF OR OTHERWISE RELATED TO THE PRODUCTS OR SERVICES,OR(D)ANY UNAVAILABILITY OF THE PRODUCT FOR USE OR ANY LOST,DAMAGED OR CORRUPTED DATA OR SOFTWARE.IN THE EVENT OF ANY LIABILITY INCURRED BY SELLER OR ANY OF ITS AFFILIATES,THE ENTIRE LIABILITY OF SELLER AND ITS AFFILIATES FOR DAMAGES FROM ANY CAUSE WHATSOEVER WILL NOT EXCEED THE LESSER OF(A)THE DOLLAR AMOUNT PAID BY CUSTOMER FOR THE PRODUCT(S)GIVING RISE TO THE CLAIM OR THE SPECIFIC SERVICES GIVING RISE TO THE CLAIM,OR(B)$50,000 00 Confidcm l Infonnatma Each party anticipates that it may be necessary m provide access to infomnmen of a confidential nature of such party,the Africa.or a third party(hereinafter referred to."Conftdennal Information")to the other party In the performance of this Agreement and my Statement of Work "Confidential Information"means any mf nam mon or datum oral,electronic or vvnnen form ubich the receiving party knows or hos reason to know Is proprietary or confidential and which is disclosed by a party in connection with this Agreement or which the receiving parry may have access to m connection with this Agreement,including but not limited to the terms and conditions ofweh Statement of Work Confidential Information will net Include information which(a)becomes known to the public through no act ofthe recervmg party,(b) in known to the receiving party,or becomes known to the receiving party from a third party having the right m disclose n and having no obligation of coinformation,to the disclosing party respect to the applicable inforion,or(c)Is Independently developed by agents,empto)ecs or subcoact ntrors re ofthe ceiving parry ve who hanot had attam to such information To the extent practicable,Confidential Information should be clearly Identified or labeled as such by the disclosing parry at the oma ofdcclosure oras promptly thereafter as possible,however,failure to so Identify or label such Confidential Indignant n will not be evidence that such information is not confidential or protectable Each party agrees to hold the other party's Confidential Information confidential for a period of three(3)years following the date of disclosure and to do an in a manner at least as protective as It holds Its own Confidential Information oflike kind but to use no less than a reasonable degree erratic Disclosures ofthe other party's Confidenual Information will be resmeted(i)to those Individuals who am participating In the pedomtmce ofthis Agreement or the applicable Statement of Work and need to,know such Confidential Information for purposes ofprovidmg or receiving the Products or Services or oberwase in connection with this Agreement or the applicable Statement cfWork,or(a)to its business,legal and financial advisors,each on a confidential basis Each parry agrees not to use my Confidential lnfocmauun ofthe other party for my purpose other than the business purposes contemplated by this Agreement and the applicable Statement of Work Upon the wntten request of a party,the other party will either retum or certify the destruction ofthe Confidential Information of the other parry If u recarvmg parry c required by law,rule or regulation,or requested in anyjudmial or administrative proceeding or by my goverimcntal or regulatory authority,in disclose Confidential Information of the other party,the receiving party will give the disclosing parry prompt nonce of such request so that the disclosing parry may seek an appropriate protect—order orsmder protcenve measure and will tau reasonable effbate to obtain coofid—al treatment ofthe Crafidcrival Information so disclosed - --------- ------ Return N-mg. To obtain Seller's ictum policy,Customer should carseat COW Customer Relations 9866 SVC 4CDW or email at CuslomerRelamansncdw,coin Customer must non[v,COW Customer Relations army damaged Products within ten(10)days ofrcceipt. Arbitrul an - An)claim dtspme,or wnuowcrsy Ovheth.m contend,mit or othcmw,whcth.preexisting,presentor fumm,and mcludmg bra not limned to so m iry,common law,mteromnal ton and egmeble clams)ansmg from or relazmg m the Products,the Scm—the interpremion or apphcatmn of those T.-and Conditions or an)Statement of Work or the breach,termination or validity thereof,the relationships litch result from these Terms and Conditions or my Statement of Work(including,to the fall extent permitted by applicable law,relationships with third panics who arc not signatories hereto),or Sellers or my of Its ABilmtes advertising or marketing(collectively,a"Clmm')WILL BE RESOLVED,UPON THE ELECTION OF ANY OF SELLER,CUSTOMER OR THE THIRD PARTIES INVOLVED,EXCLUSIVELY AND FINALLY BY BINDING ARBITRATION Ifarbltmllon ischown,It will be conducted pursuant to the Rules ofthe American Arbitration A—muon 117mbarea rschosenbym)parry with respect to a Claim,neither Seller nor Customer wall have thenght to litigate that Claim in won or to have ajury trial on that Claim or to engage in prembmatmn discovery,except m provided fur in the appllabic.bmauom rut.or by agreement of the panes Iiwohed rattler,Customer will not have the right to participate as a repraemmme or member army class of elmmmis pertaining to any Claim Notinlhstandmg any choice of law provrsron included in these Terms and Conditions,this arhdmuon agreement is subject to the Federal Arbmmmn Act(9 U SC¢$1-16)The arbmation will take place exclusively in Chicago,Illinois Any court having junsdmcuon may enterjudgmant on the award rendered by the arbitrator(s)Each party involved will bear Its ran cast army legal represenetton,discovery orrawarch required to complete arbitrationTheexistenceorresultsofmyubumnunwnllbetrateduwnffdentiai Notwithstanding anylhmglo the contrary conned hercm,all matters pertaining to the collection informants due to Seller msmg out ofthc Products or Services will be evcl.Ivel)litigated In court rather than through mammon Miscellaneous Sella may asalm or subcontract all or any portion of Its rights or obligations with respect to the sale of products or the performance of Services or assign the right to rccene payments,without Customers consent.Customer may not assign these Terns and Conditions,or my of its rights or obligations herein without the prior written consent of Seller Subject to the restrictions In assignment command hercm,these therms and Conddmms will be binding on and inure to the benefit ofthe parties hero and their successors and assigns Nopmvisionofthms Agrcementormy Statemwtof Work will be deemed waved,amended or modified by either party unless such waiver,amendment or modification Is in writing and signed by both prates The relationship between Seller and Customer is that of independent contractors and not that of employer/employee,partnership orjatnt venom If my term or condition of this Agreement or a Statement of Work is found by a court of compdentjurisdietion to he Invalid,illegal or other,ase unenforceable,the same shall not affect the other nems or conditions hereof or thereof or the whole of th,,Agreement or the applicable Statement of Work Notices provided under this Agreement will be given in wrong and deemed received upon the=her of actual receipt or three(3)days after mailing dmmled postage prepaid by regular mad or mrmml or one(1)day after such notice is sent by courier or facsimile transmission Any delay or failure by either party to exercise my right or remeay will not constinate a waiver ofthat party to thereafter enforce such nght, Vernon Date.02/23/2010 - CDW Government MH37458-00000-00007 , —I 230 North Milwaukee Ave. Sold To: Vernon Hills, IL 60061 FISHERS ISLAND FERRY DISTRICT 8.47-371-5000 800-800-4CDW PO BOX 607 Fax 847-419-6200 ATTN: ACCOUNTS PAYABLE www cdwg.com FISHERS ISLAND NY 06390-0607 Ship To: FISHERS ISLAND FERRY DISTRICT Federal Tax ID: 36-4230110 261 TRUMBULL DR If you have any questions about this order or if you want to place another DIANE HANSEN P order you can reach your sales person FISHERS ISLAND NY 06390-8021 at 203-851-7272 or 847-465-6000 x87272. Date Printed 911 213-1 1 Time Printed 17/04/5517 APick Ref No. Order Date I Salesperson PO Number MH37458- 0000 9/11/2017 RYAN COLT x87272 BROTHER DRUM C Order No. I Customer I TermsShip Via JGCK298 1 11821911 Net 30 Days-Govt State/Local FEDEX Ground Bin Part# Qty Description Price Total 2.1 K 2B09E5 2770768 1 BROTHER2DR720 DRUM UNIT 30K 0 119.00 119.00 I CDW now offers nationwide On- Site Setup! We can Wine to your location and set up your computers, configure your network, and more. Call your Account Manager ford tails. G v-d A LPlease Kee All Boxes and PackingIntact. No Returns will be Accepted Without an I RMA#,Origmal Packing Material and Cartons. For technical support please call 800-383-4239. S For Returns 81 Customer Service call 866-782-4239. THE TERMS AND CONDITIONS OF PRODUCT SALES ARE LIMITED TO THOSE CONTAINED ON CDW-G'S WEBSITE AT OPRINT* CDWG.COM. NOTICE OF OBJECTION TO AND REJECTION Batch 1009700 Your account will be billed for Sub-Total 119.00 OF ANY ADDITIONAL OR DIFFERENT TERMS IN ANY Batch 1009700 this shipment. Shipping 0.00 User ALBEROD Sales Tax 0.00 FORM DELIVERED BY CUSTOMER IS HEREBY GIVEN. 64 Page 1 This document is your packing list. Total 119.00 This equipment may be covered by a manufacturer"take back"or electronic recycling program in your State For more information J/ see www cdwg com/wheretorecycle on www cdwg com or check with your_74unh you arc ' P 0 Jep l State environmental agency /�• M J� Paper yyeYeGoneGieen! FSC FSC°C102892 FISHERS ISLAND FERRY DISTRICT VENDOR 004277 DIME OIL COMPANY, LLC 10/10/2017 CHECK 4377 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT �$ SM .5710.4.000.300 69076 RP 5217. GAL@$1.8751/GL 9, 782.40 SM .5710.4.000.300 69076 CT EXCISE TAX-$.4170/GAL 2, 175.49 SM .5710.4.000.300 69076 S-F COST RECOVERY .-0021 10.96 '' SM .5710.4.000.300 69076 LUST TAX-$.10010/GAL " 5.22 T' SM .5710.4.000.300 69213 MU 5210 GAL@$1.9294/GAL 10, 052.17 + _SM .5710.4.0_00.3_00 69213 CT EXCISE TAX-$.4170/GAL 2,172.57 _ YSM .5710.4.000.300 69213 S-F COST RECOVERY~'.002'1 -µ- 10.94 SM .5710.4.000.300 69213 LUST TAX-$.0010/GAL, 5.21 'ter. TOTAL 24,214.96 r 7 .. .F ' •_ ,... .`:•�:� ..:a; ... (` - �is;?> r , F i£C^- P'r:• F:: r l.w• �.••-art��s ;_._:'i.:�:°;+^ ^<`Y.t:< vl.�>, w •'yes.. M 1 - _ FISHERS ISLAND'FERRY DISTRICT• - _ 53095 MAIN ROAD;PO BOX 1179- 10,/1�01'7 `ZO-iT_ ® SOUTHOLD,NY 11971:0959'- CHECK N0: 4377 THE SUFFOLK CO.,NATIONAL'BANK AMOUNT CUTCHOGUE,NY 11935, — DATE" _ 4:1'214.96 50.546!214 -. . =__ 014ENTYFOUR THOUSAND''TWO''HUNDRED^FOURTEEN'AND, 96'/1'0,0 DOLLARS DIME OIL COMPANY,. LLC _ TO THE, 9'3 'INDUSTRY LANE ORDER_ = _PO BOX OF' WATERBURY CT 06704 II■� : . 004377a;' 1•0 2L4054 4 6I: '6800.^i'S02', 1 ,1 15',- a ' t � Vendor No. Check No. Town of Southold, New York - Payment Voucher 4277 q317 Entered by P.O. Box 11125 Audit ate Dime Oil Company LLC Waterbury, CT 06703 00 10 2097 Vendor Telephone Number 203-754-5334 jqcIerk Vendor Contact s Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 69076 9/21/2017 $11,974.07 $9,782.40 RP 5217.00 gal @$1.8751/gal SM5710.4.000.300 $2,175.49 CT Excise Tax-$0.4170/gal $10.96 S-F Cost Recovery.0021 $5.22 LUST Tax-$.0010/gal 69213 9/26/2017 $12,240.89 $10,052.17 Mu 5210.00 gal @$1.9294/ al SM5710.4.000.300 $2,172.57 CT Excise Tax-$0.4170/gal $10.94 S-F Cost Recovery.0021 $5.21 LUST Tax-$.0010/gal OPIS attached Federal S-F tax increased on 1/1/2017 $24,214.961 $24,214.96 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded. Ib/ pancies noted,and payment is approved. Signature Owl rAVti Title Signature ,� A q Company Name Fishers Island Ferry District Date 9/28/2017 Title V V IC-1,0 V!!,-!: Date -L/ 1 Dime Oil LLC I c(I-) Phone: 203-754-5334 PO Box 11125 �? ` Date 09/21/17 Waterbury, CT 06703 [/ Page 1 Dime Oil LLC www.dimeoilco.com INVOICE ACCOUNT NUMBER : 4420165 Fishers Island Ferry District AMOUNT ENCLOSED: PO Box 607 (EMAIL) Attn Accounts Payable Fishers Island, NY 06390-0607 Re: Fishers Island Ferry Dist 5 Waterfront Park-Race Point, New London Terms: Net 30 Days From Invoice Date ------------------------------------------------------------------------------- Date Invoice Charge and Credits Amount ------------------------------------------------------------------------------- 09/21/17 69076 #20R Off Road Diesel 5217 .0 GALS @ 1 . 875100 9782. 40 Dyed Diesel Fuel for Off Road Use ONLY. S-F Cost Recovery 10 . 96 CT EXCISE TAX DSL 2175. 49 LUST TAX 5.22 09/21/17 69076 Fuel Invoice Total 11974 .07 Amount Due 11974. 07 Effective Jan 1st the Federal Spill Recovery Fee increased to . 0021 for Oil/Diesel & . 0019 for Gas Dime Oil LLC 203-754-5334 Account: 4420165 Kasia Asmolov From: Kasia Asmolov Sent: Friday, September 22, 2017 10:40 AM To: Kasia Asmolov Subject: FW:Invoice 69076 Attachments: FISHER ISLAND 9.18.17 DELIVERY.pdf From: Beth Skojec [mailto:beth@dimeoil.coml Sent: Friday,September 22, 2017 10:29 AM To: Kasia Asmolov Subject: Invoice 69076 Attached please find Invoice#69076. Beth **OPIS GROSS ULTRA LOW SULFUR DISTILLATE PRICES** Move Terms No.2 Move No.l Move Pre Move Date Time Shell u N-10 184.23 + 1.94 -- -- -- -- -- -- -- -- 09/20 18:00 NWENGLPTR u N-10 184.50 + 2.25 -- -- -- -- 187.00 + 2.25 09/20 18:00 Valero u N-10 184.95 + .10 -- -- -- -- -- -- -- -- 09/20 18:00 Shell b 125-3 186.09 + 1.96 -- -- -- -- -- -- -- -- 09/20 18:00 Gulf b N-10 186.20 + 2.40 -- -- -- -- 188.70 + 2.40 09/20 18:00 GULF-GIE u Net 186.20 + 2.40 -- -- -- -- 188.70 + 2.40 09/20 18:00 Valero b 1-10 186.40 + 2.74 -- -- -- -- -- -- -- -- 09/20 18:00 XOM b 1-10 186.78 + 2.17 -- -- -- -- -- -- -- -- 09/20 19:00 Sprague u 1-10 186.93 + 1.87 -- -- -- -- 187.94 + 3.23 09/20 18:00 BP b 1-10 187.18 + 2.23 -- -- -- -- -- -- -- -- 09/20 18:00 Irving b 1-10 187.31 + 2.17 -- -- -- -- -- -- -- -- 09/21 00:01 Coastal b 125-3 188.02 + 3.08 -- -- -- -- -- -- -- -- 09/20 18:00 Sunoco b 125-3 188.02 + 3.08 -- -- -- -- -- -- -- -- 09/20 18:00 Citgo b 1-10 188.04 + 2.41 -- -- -- -- -- -- -- -- 09/20 18:00 Citgo u 1-10 188.04 + 2.41 -- -- -- -- -- -- -- -- 09/20 18:00 S.R.& M. u 1-10 188.20 + 3.44 -- -- -- -- -- -- -- -- 09/20 18:00 Irving u Net 188.30 + 2.38 -- -- -- -- -- -- -- -- 09/20 18:00 LOW RACK 184.23 -- -- 187.00 HIGH RACK 188.30 -- -- 188.70 RACK AVG 186.79 -- -- 188. Plus vendor mark-up _ .72 Total 187.51 Convert to dollars $1.8751 Katarzyna Asmolov Fishers Island Ferry District TERMS'WE RESERVE THE RIGHT TO MAKE A FINANCE CHARGE COMPUTED BY A PERIODIC RATE OF'I 5%PER MONTH WHICH 6 ® 1 6— IS AN ANNUAL PERCENTAGE RATE OF 1$%ON AMOUNTS PAST DUE 30 DAYS OR MORE AND TO ADD ALL COLLECTION FEES. 1 ORDER DATE r., 20ryry 06 20 - 10000 �. S/�I /C 09/18/2017 � ._ vj DELIVERY DAT 3 Fishers Isl'and.,Ferry Dist 4420;155 - 7 / / cv CD 4 5 waterfront dark-Race Pont' 9 • GALLONS m m' _IState street FOR GPS 860-442-0165 5Zalrf , ,�` ; cz: j��gg . ® Cnew London CT 06320- O p r � P' FULL PRICE PER GALLON -�r` � _ p - K Factor,: 21:000 Last Delv: 08/29/17V 0. 0072 o IJOFIN 860-303;,-:83.11*I.95n-ex83-strait-fol.lw-, �" o= r DISCOUNT PRICE PER GALLON, w signs-L .�ta�te-'St-®v3 RR tracks to' term p PAY OISZ OUNT AMOUNT O m f 4 ^ ord _5200 =-9am .9/21 , C PAY THIS AMOUNT �_ y yTaxes=. 0 . 0021, $ 0.4170 0 . 0010 AFTER DAYS o { �c A I DIE OIL COMPANY, LLC TRUCK TAX ` P.O. BOX 11125 DRIVER o rY ` WATERBURY, CT 06703 TMST TIME r//�^ ., ,AM PAY T IV_ (203) 754-5334 TMFI OF DEL�.0 PM r ❑CASH ❑CHECK (v _ YOTHIS IS UR ❑CHARGE m ff Dime Oil LLC Phone: 203-754-5334 PO Box 11125 Date 09/26/17 Waterbury, CT 06703 Page 1 Dime Oil LLC www.dimeoilco..com INVOICE ACCOUNT NUMBER : ,4420165 Fishers Island Ferry District AMOUNT ENCLOSED: PO Box 607 (EMAIL) Attn Accounts Payable Fishers Island, NY 06390-0607 Re: Fishers Island Ferry Dist 5 Waterfront Park-Race Point, New London 'Terms: Net, 30 Days From Invoice Date ---------------------------------------------------------------------------- 'Date Invoice Charge and Credits Amount ------------------------------------------------------------------------ 09V26/17 -69213 4420,165 -A. Fishers I61and, Ferry 5 Waterfront Pk-Munn #20R Off Road •Diesel' 5210.0 GALS @ 1.929400 10052.17 Dyed Diesel Fuel for Off Road Use ONLY. S-F Cost Recovery 10. 94 CT EXCISE TAX DSL 2172-57 LUST TAX 5.21 ---------- 09/26/17 ' 69213 -Fuel Invoice Total 12240.89 Amount Due 12240'.89 Effective Jan 1st the Federal -Spill Recovery Fee-- increased to .0021 for Oil/Die•sel & .0019 for Gas Dime 'Oil LLC 203-754-5834-_, Account:4420,165 Kasia Asmolov From: Kasia Asmolov Sent: Thursday, September 28, 2017 11:55 AM To: Kasia Asmolov Subject: FW:Invoice 69213 Attachments: Invoice 69213.pdf From: Beth Skojec [mailto:beth@dimeoil.com] Sent:Thursday,September 28,201711:50 AM To: Kasia Asmolov Subject: Invoice 69213 **OPIS CLOSING BENCHMARK FILE** **OPIS GROSS ULTRA LOW SULFUR DISTILLATE PRICES** Move Terms No.2 Move No.l Move Pre Move Date Time Valero u N-10 189.70 + 1.00 -- -- -- -- -- -- -- -- 09/25 18:00 NWENGLPTR u N-10 190.20 + 3.90 -- -- -- -- 192.70 + 3.90 09/25 18:00 Shell u N-10 190.57 + 3.95 -- -- -- -- -- -- -- -- 09/25 18:00 Gulf b N-10 191.50 + 3.90 -- -- -- -- 194.00 + 3.90 09/25 18:00 GULF-GIE u Net 191.50 + 3.90 -- -- -- -- 194.00 + 3.90 09/25 18:00 Sprague u 1-10 192.08 + 4.29 -- -- -- -- 193.09 + 4.29 09/25 18:00 XOM b 1-10 192.16 + 3.62 -- -- -- -- -- -- -- -- 09/25 19:00 BP b 1-10 192.21 + 3.54 -- -- -- -- -- -- -- -- 09/25 18:00 S.R.& M. u 1-10 192.38 + 3.45 -- -- -- -- -- -- -- -- 09/25 18:00 Shell b 125-3 192.49 + 3.98 -- -- -- -- -- -- -- -- 09/25 18:00 Valero b 1-10 192.54 + 4.55 -- -- -- -- -- -- -- -- 09/25 18:00 Coastal b 125-3 192.69 + 3.74 -- -- -- -- -- -- -- -- 09/25 18:00 Sunoco b 125-3 192.69 + 3.74 -- -- -- -- -- -- -- -- 09/25 18:00 Irving b 1-10 192.93 + 3.34 -- -- -- -- -- -- -- -- 09/26 00:01 Irving u Net 193.70 + 3.93 -- -- -- -- -- -- -- -- 09/25 18:00 Citgo b 1-10 194.23 + 4.64 -- -- -- -- -- -- -- -- 09/25 18:00 Citgo u 1-10 194.23 + 4.64 -- -- -- -- -- -- -- -- 09/25 18:00 LOW RACK 189.70 -- -- 192.70 HIGH RACK 194.23 -- -- 194.00 RACK192':22 -- -- 193.45 Plus vendor mark-up .72 Total 192.94 Convert to dollars $1.9294 Katarzyna Asmolov Fishers Island Ferry District E' TERMS:WE RESERVE THE RIGHT TO MAKE A FINANCCHARGE COMPUTED BY A PERIODIC RATE OF 1 5°{o PER MONTH WHICH 'a E66 GD t t 6921-3 -, , 'y y IS-AN ANNUAL PERCENTAGE RATE OF 18%ON AMOUNTS PAST DUE 30 DAYS OR MORE AND TO ADD A COLLECTION FEE } O ORDER_AT 2 5/ nv"a MWR6h— __ � / 2 017^4C 1 Q 0 0 .. ��.-� c c 1 '.•d 1- DELIVERY D$TE 0 44'20165 -A. �6/!� _._ C7" r Fishers Is,Zand-,F-er a w�D � d 5 6�1�1 C@me runt Pk-k-iitllataPnd��Gt • ° GALLONS c P { Qp 860®442®0165 al� ��/ oo0 r 1 State Strut. ?®R� GPS ;L Ay�' - � 1 @ �Q�dC)Il O`r 06320- w 119 7,4 FULL PRICE PER GALLON a K, pact®r a—_ 0 .000 past Deiv o 08/04/17V 0.0072 o 1 1 _ I95®e�83 strait®�®1 ® °�ignS—L State®®�r',_ DISCOUNT PRICE PER GALLON - JJ80-303-831 _ ° P RR • Tracks to--°Term,JOHP� 9: X, �� - I PAY DISCOUNT AMOUNT _ L 9� 5200 'anytime .after lam z �e _ PAY THIS kMOUNT 8 � , 1 0 .®021 •0 .4.170 0 .0010 T AFTER DAYs, °Taxes= //�� o �� TRUCK ! TAX", L S°IO jot) ®IME ®IL. COMP�4IVY, DRIVER ; ` 0 1 P.O. BOX 11125 ; PAYMENT RECEIVED 1 TMST TIMEM _° } " WATERBURY,PT_66703x TMFI OFD � PM C oM s N , RE r (203) 75 ❑CASH []CHECK N 6 EJ C�-IARGE. FISHERS ISLAND FERRY DISTRICT VENDOR 005414 ELECTRICAL WHOLESALERS,INC. 10/10/2017 CHECK 4378 FUND` & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5709.2.000.200 _- S108809931.001 NLT-BALL(2)BALLASTS 31.05 TOTAL 31.05 4:�3X oz :'waw �r a 1 ' 1 1 I _ FISHERS'ISLAND FERRY DIS -10/ -'Q_% 53095 MAIN ROAD,PO.BOX 1179" SOUTHOLD,wv,11971-0956 CHECK -NO: 'THE SUFFOLK C0.-NATIONAL BANK.' CUTCHOGUE,Nr 11935 DATE AMOUNT, ," 5o5asizia'_ 10_/10/2017_ _,THIRTY-ONE,AND' 05/100 DOLLARS PAY - ELECTRICAL WHOLESALERS,INC. TD WE PO;BOX' 7,89.7.61' ORDER PHILADELPHIA.PP;'''19178°"'' 11000437811' 1:0 2 140 54641: 68 001502 1110 l • 1 Vendor No. Check No. Town' of Southold, New York - Payment Voucher 5414 q37$ Vendor Address Entered by Lockbox 9761 Vendor Name P.O. Box 8500 Audit Date Electrical Wholesalers Inc. Philadelphia, PA 19178-9761 Vendor Telephone Number OCT 11 0 800-522-3232 T Clerk Vendor Contact ` Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number S108809931.001 9/7/2017 $31.05 $31.05 Lig ting NLT °2 SM6709.2.000.200 . i $31.051 $31.05 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature _ OM,_ lmr^Title Signature Company Name Fishers Island Ferry District Date 9/28/2017 Title Date _ INVOICE • , ®�Electrical�O��1IIlCe:1lC1'�inc. CUSTOMER NUMBER SUB ACCOUNT# allS Fleckw2l S—es Cu. EW-NEW LONDON 27352 27352 163 STATE PIER ROAD NEW LONDON CT 06320-5817 INVOICE NUMBER'' INVOICE DATE 860-443-4381 Fax 860-443-4570 S108809931.001 09/07/17 REMIT TO: ELECTRICAL WHOLESALERS,INC PO BOX 789761 PHILADELPHIA PA 19178 BILL TO: 1999 1 AB 0.403 E021 1X 10427 62815159125 S2 P4624477 0001 0001 SHIP TO: II�I�III��II��II��III�II�I'II�II�'�I��I�I��I�II'llll��l�lll FISHERS ISLAND FERRY DI FISHERS ISLAND FERRY DI PO BOX 607 PO BOX 607 FISHERS ISLAND NY 06390-0607 FISHERS ISLAND NY 06390-0607 CUSTOMER PO# JOB NAME/RELEASE# ORDERED BY SALESPERSON terminal terminal mike - - HOUSE ACCOUNT WRITER SHIP VIA TERMS SHIP DATE ORDER DATE SALLY LEWIS PICK UP MFG DISC 10TH, NET 15TH 09/07/17 09/07/17 ORDER QTY SHIR,QTY DESCRIPTION UNIT PRICE EXT PRICE Zea 2ea ADV I0PA2P32N351 F32T8 ELEC BLST 14.600E 29.20 GET READY TO KECK OFF OUR NEW 0 H L N E S U,,PPLY/ HOUSE COMING SOON! 2017X9177 08 3783 AM 9108809931 1 Subtotal 29.20 Invoice is due by 10/15/17. Shipping Chgs 000 Tax 1.85 For complete Terms&Conditions go to: Payments 0.00 http,//tinyuri.com/EWCT-Customer-TC-pdf mike Amount Due 31.05 AnElectrical Company Visit us at www.usesi.com e ..�Services Inc TO VIEW ONLINE GO TO: HTTP:/IEW.BILLTRUST.COM USE THIS ENROLLMENT TOKEN: FML HKS FSK Pagel of 1 0001:0001 II I III 1111111111111111111111111111111111111111 Electrical o - s en's ise. Ship Ticket Visc7 -�t.fi.ilcctE9ccEtScrvi�ecllic.Coln�tan< SHIP DATE ORDER NUMBER PAGE,NO. EW-NEW LONDON 09/07/2017 S108809931.001 1 of 1 163 STATE PIER ROAD NEW LONDON,CT 06320-5817 CUST PO#: terminal 860-443-4381 Fax 860-443-4570 JOB/REL#: terminal SOLD TO: SHIP TO: FISHERS ISLAND FERRY DI FISHERS ISLAND FERRY DI PO BOX 607 PO BOX 607 FISHERS ISLAND, NY 06390-0607 FISHERS ISLAND, NY 06390-0607 CUSTOMER NUMBER CUSTOMER PHONE# ORDERED BY ' _ _SALESPERSON 27352 860-442-0165 mike HOUSE ACCOUNT WRITER 'SHIP VIA WAREHOUSE ORDER DATE FREIGHT ALLOWED SALLY LEWIS PICK UP Ship: NELO Price: NELO 09/07/2017 No 860 443-4381 ORDER QTY SHIP OTY• DESCRIPTION 2ea 2ea ADV IOPA2P32N351 F32T8 ELEC BLST / 2017N9107 08 37 33 AM S109809031 1 V mike Subtotal Any shortage, damaged or incorrect material must be reported within Shipping Chgs 24 hours. Tax For complete Terms &Conditions go to: http://tinyurl.com/EWCT-Customer-TC-pdf Payments Amount Due Printed By LEWSAL on 9/7/2017 8 37 34 AM EST Whitecavage, Diana From: Diane Hansen <dhansen@fiferry.com> Sent: Wednesday, October 04, 2017 10:45 AM To: Whitecavage, Diana Subject: FW: Electrical Wholesalers From: Kasia Asmolov Sent: Wednesday, October 04, 2017 10:28 AM To: Diane Hansen; Arena, Laura Subject: RE: Electrical Wholesalers Hi Laura, We spoke to managers to double check this invoice from Electrical Wholesalers and it's actually not part of FEMA. Sorry for the confusion. Thanks, Kasia Asmolov From: Diane Hansen Sent:Tuesday, October 03, 2017 1:17 PM To:Arena, Laura Cc: Kasia Asmolov Subject: RE: Electrical Wholesalers $31.05 is for FEMA NLT lighting grant, than you for asking. Do you need a new voucher, or can you make a hand correction to add FEMA to the description? Diane From: Arena, Laura [mailto:lauraa(absoutholdtownn ..aov] Sent: Tuesday, October 03, 2017 1:12 PM To: Diane Hansen; Kasia Asmolov Subject: Electrical Wholesalers Hi Diane, The voucher for Electrical Wholesalers, is that part of the FEMA NLT lighting project? Thank You, L cuwcv A retwi, Account Clerk Typist Town of Southold PO Box 1179 Southold, NY 11971 1 PH: (631)765-4333 FX: (631)765-1366 2 FISHERS ISLAND FERRYDISTRICT VENDOR 006803 FRONTIER 10/10/2017 CHECK 4379 A FUND & ACCOUNT P.O.#$ INVOICE DESCRIPTION AMOUNT SM .5710.4.000.100 86044201650917 NL TERM TEL-9/15-10/14 227.72 TOTAL 227.72 ,r _ I m w op •;cam' :':��1•f i , r 1 „ t 0 1 t f —�— � f FISHERS ISLAND FERRY DISTRICT 1'6/-1-0/17' AUDIT - - - - _ - - - - 53095 MAIN ROAD,PO BOX 1,179_ - - - -SOUTHOLD,NY 11971-0959' - - 'CHECK= N6- ' 4379 THE SUFFOLK CO.,NATIONAL BANK' - CUTCHOGUE,NY 11935 DATE ' -AMOUNT - = i• 50-546/274 _10-/10/201.] r- _ __ `2-27'.72, TWO'°'HUNDRED .TWENTY SEVEN AND -7 2 l'o,o DOLLARS, ' PAY FRONTIER TO THE;, -'PO, BOX _'740407 ORDER =_CINCINNATI OH 45274-=04'07 ii'004379ii' 1:021405 , 641: 68 001502 111' Vendor No. Check No. Town of Southold, New York - Payment Voucher 6803 4379 Vendor Address Enteredby Frontier 1-761,11— Vendor Name PO Box 740407 Audit Wate Frontier Long Distance Cincinnati, OH 45274-0407 DO 110 2017 Vendor Telephone Number Clerk 'Vendor Contact T-4 Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number G ct 1 860-442-0165-0�—*-L 9/15/2017 $227.72 $227.72 NL Terminal Tel SM5710.4.000.100. 9/15-10/14/17 $227.72 $227.72 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature \O-� 4V- — 'rtle Signature Company Name Fishers Island Ferry District Date 9/28/2017 Title VM r—M�hti. Date Z r ® FISHERS ISLAND FERRY DISTRICT Page 1 of 7 Your Monthly Invoice COMMUNICATIONS New Charges Due Date 10/10/17 ®� Billing Date 9/15/17 Account Number 860-442-0165-011484-5 PIN 3876 Previous Balance 441.66 Payments Received Thru 8/23/17 -221.35 Thank you for your payment Balance Forward 220.31 New Charges 227:72— Total Amount Due $448,00 t that Tits ® ® �/ 11r business. T® Pay Your Bill Add DISH Business and create your own TV package. M.Q. Online:Frontiencom (& 1.800.801.6652 • Liven up the waiting room or lunchroom • Make your establishment the go-to place Pay by Mail Get great TV programming at really great prices! 'r:! ® T® Contact Us Call 1® a 1 ® BUSINESS Chat:Frontier.com Online: Frontiencom/helpcenter All offers require business verification and 24-month commitment with earlytermmatmn fee All prices,charges,packages, programming features,functmnality,and offer;suhjecttochangewnhoutnotice Speaf¢channelsmayvaryfromm-,identral 1.800.921.8102 Email:ContactBusiness@ftrcom packages and package names do not necessarily reflect channel counts 02017 Frontier Communications Corporation • s Page 2 of 7 Rontier Date of Bill 9/15/17' COMMUNICATIONS Account Number 860-442-0165-011484-5- For Billing and Service Questions,Call 1-800-921-8102,7 am-7 pm Monday-Friday,9.30 am-4 pm Saturday or visit www.Fronfier.com. PAYING YOUR BILL Pay online, by phone, by mail or at any Authorized Payment Location.Paying by check authorizes Frontier to make a one-time electronic funds transfer from your account,as early as the day your check is received.Visit Frontier.com to set up recurring electronic payments to streamline bill payment. LATE PAYMENTS,RETURNED CHECK FEES and PAST DUE BALANCES You are responsible for all legitimate,undisputed charges on your bill.If you pay your bill after the due date,you may be charged a fee(including a Treatment Charge if your account has been delinquent for 3 consecutive months and your past due balance is greater than$99),your service may be interrupted and you may have to pay a reconnection charge to restore service. A fee may be charged for a check that is returned by the bank for any reason. Continued nonpayment of undisputed charges (incl.900 and long distance charges)may result in collection action and a referral to credit reporting agencies,which may affect your credit rating. When making an online payment,please allow time for the transfer of funds. If the funds are not received by Frontier by the due date, a fee may be assessed. IMPORTANT CONSUMER MESSAGES You must pay all basic local service charges to avoid basic local service disconnection. Failure to pay other charges will not cause disconnection of your basic service but this may cause other services to be terminated. Frontier Bundles may include ® 0®°® FISHERS ISLAND FERRY DISTRICT Page 3 of 7 Fr' ontier, ®ate of Bill 9/15/17 C®M M U N I CA.T I O N S Account dumber 860-442,0165-011484-5 CURRENT BILLING SUMMARY CUSTOMER TALK Local Service from 09/15/17 to 10/14/17 Qty Description 860/442-0165.0 Charge Basic Charges If your bill reflects that you owe a Balance Forward, you 4 Centrex Bus Line 84.00 must make a payment immediately in order to avoid 3 Acc Rec Chrg Multi-Ln DCS 7.71 collection activities. You must pay a minimum of$342.68 Acc Rec Chrg Multi.-Ln Bus 2.57 by your due date to avoid disconnection of your local 3 Federal Subscriber Line Charge 17.61 service. All other charges should be paid by your due date Multi-Line Federal Subscriber Line Charge 5.87 to keep your account current 4 Inside Wire Protection 29.40 Other Charges-Detailed Below 3.30 Federal Excise Tax 3.57 4 GT Service Fund .20 GT State Tel Sales Tax 7.85 GT State Sales Tax 2.09 4 911 Surcharge 1.40 Federal USF Recovery Charge 5.76 Total Basic Charges 171.33 Non Basic Charges Rental - Gong 2.25 CSF1 Common Equipment 5.00 Federal Excise Tax .22 CT State Sales Tax .46 Total Non Basic Charges 7.93 Toll/Other Business Block of Time 700 II - MTM 35.00 FRONTIER LONG DISTANCE OF GT -Detailed Below 5.80 CT State Tel Sales Tax 2.88 Federal Regulatory Fee .68 Frontier Long Distance - Federal USF Surcharge 4.10 Total Toll/Other 48.46 TOTAL 227.72 ------------------------------------=--------------------------------- **ACCOUNT ACTIVITY** Qty Description Order Number Effective Dates 1 Late Payment Fee 9/11 3.30 860/442-0165 Subtotal 3.30 Subtotal 3.30 Detail-of Frontier Charges _ Toll charged to 860/442-0165 Ref # Date Time Min *Type Place and Number Called Charge 1 AUG 14 2:03P 4.9 DD NEW HAVEN CT (203)641-0215 .00 2 2 AUG 14 2:38P 6.0 DD- HARTFORD CT (860)953-1231 .00 2 3 AUG 15 11:56A .7 DD MADISON GT (203)318-8693 .00 2 4 AUG 15 5:45P .8 DD GLASTONBY CT (860)368-8368 .00 2 5 AUG 16 9:37A 7.3 DD BRISTOL CT (860)589-3500 .00 2 6 AUG 16 2:07F .5 DD OLD SAYBRK GT (860)575-0080 .00 2 7 AUG 16 4:57P .5 DD OLD SAYBRK CT (860)575-0069 .00 2 8 AUG 16 5:21P .7 DD OLD SAYBRK GT (860)575-0080 .00 2 9 AUG 17 10:20A 1.8 DD PLAINFIELD CT (860)564-3383 .00 2 10 AUG 17 11:43A 1.3 DD SOUTHINGTN CT (860)621-5311 .00 2 11 AUG 17 2:41P .8 DD HARTFORD CT (860)528-3860 .00 2 12 AUG 18 9:32A 4.1 DD CANTON CT (860)693-2828 .00 2 13 AUG 19 7:32A .7 DD WILLIMNTIG CT (860)428-7517 .00 2 14 AUG 19 7:40A .5 DD NEW HAVEN CT (475)414-6011 .00 2 15 AUG 19 6:31P 1.1 DD WILLIMNTIC GT (860)428-7517 .00 2 16 AUG 21 1:27P 1.9 DD WATERBURY GT (203)768-1031 .00 2 17 AUG 23 1:30P .8 DO OLD SAYBRK CT (860)510-2773 .00 2 18 AUG 24 8:10A .6 DD WATERBURY GT (203)754-5334 .00 2 19 AUG 24 11:12A .6 DO CANTON CT (860)693-2828 .00 2 20 AUG 25 4:22P 5 DO DANBURY CT (203)885-3485 .00 2 o m FISHERS ISLAND FERRY DISTRICT Page 4 of 7� Fr' Onstier, Date of Bill 9/15/17 COMMUNICATIONSAccount Number 860-442-0165-011484-5- - Ref # Date Time Min *Type Place and Number Called Charge 21 AUG 28 4:23P .5 DD OLD SAYBRK CT (860)575-0080 .00 2 22 AUG 29 5:08P .8 DD OLD SAYBRK CT (860)575-0080 .00 2 23 AUG 31 10:39A 2.3 DD GUILFORD CT (203)458-4128 .00 2 24 AUG 31 6:07P 7.1 DD NEW HAVEN CT (203)410-8156 .00 2 25 AUG 31 8:01P 1.5 DD WILLIMNTIC CT (860)428-7517 .00 2 26 SEP 01 10:09A .8 DD NORWALK CT (203)858-8004 .00 2 27 SEP 01 10:10A .6 DD NORWALK CT (203)858-8004 .00 2 28 SEP 05 3:24P .9 DD OLD SAYBRK CT (860)391-2959 .00 2 29 SEP 07 7:56A 1.7 DD OLD SAYBRK GT (860)575-0080 .00 2 30 SEP 07 3:02P 1.2 DD GUILFORD GT (203)458-4128 .00 2 31 SEP 08 10:08A 2.9 DD STAMFORD CT (203)940-3243 .00 2 32 SEP 13 9:37A .8 DD GLASTONSY CT (860)918-1970 .00 2 33 SEP 13 3:08P .7 DD DANBURY CT (203)837-7351 .00 2 34 SEP 14 11:41A .5 DD HARTFORD CT (860)883-2647 .00 2 860/442-0165 Subtotal .00 Detail of Frontier Charges Toll charged to 860/444-0320 Ref # Date Time Min *Type Place and Number Called Charge 35 SEP 01 2:13P .5 DD NEW HAVEN CT (203)468-4423 .00 2 860/444-0320 Subtotal .00 ---------------------------------------------------------------------- Detail of Frontier Charges Toll charged to 860/447-9371 Ref # Date Time Min *Type Place and Number Called Charge 36 AUG 18 2:58P .5 DD HARTFORD CT (860)525-1285 .00 2 37 AUG 21 8:40A 1.4 DD WILLIMNTIC CT (860)428-7517 .00 2 38 AUG 29 11:24A 1.3 DD SOUTHINGTN CT (860)863-5582 .00 2 39 AUG 30 2:17P 13.0 DD NEW HAVEN CT (203)468-4503 .00 2 40 SEP 05 9:36A .9 DD HARTFORD CT (860)594-4860 .00 2 41 SEP 07 10:55A .5 DD NEW HAVEN CT (203)468-4565 .00 2 42 SEP 12 3:29P 8.3 DD WATERBURY CT (203)808-0366 .00 2 43 SEP 13 12:37P 1.2 DD NEW HAVEN CT (203)410-8156 .00 2 =_ 8601447-9371 Subtotal .00 --------------------------------------------------------------------- 700 MIN BOT 11 Summary 415 Mins. @ $ .00/Min. .00 Total Charges .00 Detail of FRONTIER LONG DISTANCE OF CT Charges Toll charged to 860/442-0165 _ Ref # bate- --Time Min *Type Place and Number Called Charge 44 SEP 12 10:09A 5.0 DD MONTREAL PQ (514)601-7545 5.80 45 AUG 14 9:59A .8 DD NEW YORK NY (917)716-4676 .00 2 46 AUG 14 3:48P .5 DD FISHERS IS NY (631)788-7343 .00 2 47 AUG 14 3:51P .5 DD FISHERS IS NY (631)788-7343 .00 2 48 AUG 15 12:01P 4.1 DD FISHERS IS NY (631)788-7255 .00 2 49 AUG 15 2:04P 1.3 DD ALLENTOWN NJ (609)259-8900 .00 2 50 AUG 17 12:40P 1.8 DD FISHERS IS NY (631)788-7645 .00 2 51 AUG 17 1:13P .7 DD BABYLON NY (631)943-7487 .00 2 52 AUG 17 2:34P 1.2 DD ALLENTOWN NJ (609)259-8900 .00 2 53 AUG 17 3:09P 1.3 DD NORWELL MA (781)264-1776 .00 2 54 AUG 18 8:33A 3.4 DD CATASAUQUA PA (610)266-0100 .00 2 55 AUG 18 8:37A 6.9 DD W BOYLSTON MA (508)835-3200 .00 2 56 AUG 18 10:32A 2.6 DD FISHERS IS NY (631)788-7744 .00 2 57 AUG 18 2:27P 1.7 DD FISHERS IS NY (631)788-7345 .00 2 58 AUG 19 11:50A .5 DD NWYRGYZN07 NY (917)588-0782 .00 2 59 AUG 19 11:53A .5 DO NWYRGYZN07 NY (917)588-0782 .00 2 60 AUG 20 2:16P 3.2 DD WH PLAINS NY (914)645-2502 .00 2 61 AUG 21 7:01A .6 DD LAGUNA BCH GA (949)228-5003 .00 2 62 AUG 21 9:14A .7 DD NASSAUZN05 NY (516)580-1543 .00 2 63 AUG 21 9:23A 2.7 DD NASSAUZN05 NY (516)580-1543 .00 2 64 AUG 21 9:38A .5 DD LAGUNA BCH CA (949)228-5003 .00 2 65 AUG 21 9:38A .5 DO LAGUNA BCH CA (949)228-5003 .00 2 66 AUG 21 2:39P 1.1 DD WH PLAINS NY (914)645-2502 .00 2 FISHERS ISLAND FERRY DISTRICT Page of F ° � Date of Bill 9/15/17 ff %o ICtive', Account Number 860-442-0165-011484-5 CdMMURef # Date Time Min *Type Place and Number Called Charge 67 AUG 22 10:37A 1.1 DD FISHERS IS NY (631)788-7444 .00 2 68 AUG 22 3:30P 1.2 DD FISHERS IS NY (631)788-7919 .00 2 69 AUG 23 8:42A .5 DD NEW YORK NY (212)390-0119 .00 2 70 AUG 23 8:43A 1.2 DD NEW YORK NY (917)921-6544 .00 2 71 AUG 24 1:25P .7 DD SOUTHAMPTN NY (631)702-5920 .00 2 72 AUG 25 9:30A .5 DD JONESVILLE NY (518)406-7123 .00 2 73 AUG 25 9:36P .5 DD QUEENS NY (917)561-5129 .00 2 74 AUG 27 12:37P 1.0 DD NEW YORK NY (917)207-3559 .00 2 75 AUG 28 9:21A .7 DD PASSAIC NJ (862)899-6056 .00 2 76 AUG 28 3:09P 8.1 DD FISHERS IS NY (631)788-7857 .00 2 77 AUG 28 3:23P 1.3 DD ALBANY NY (518)461-9907 .00 2 78 AUG 28 4:33P 1.9 DD FISHERS IS NY (631)788-7625 .00 2 79 AUG 29 7:28A 1.0 DD FISHERS IS NY (631)788-7345 .00 2 80 AUG 29 9:02A 2.9 DD FISHERS IS NY (631)788-5673 .00 2 81 AUG 30 11:05A 5.4 DD HOLLAND MI (616)396-6501 .00 2 82 AUG 31 7:21A .7 DD FISHERS IS NY (631)788-5673 .00 2 83 AUG 31 11:10A .5 DD BABYLON NY (631)943-7487 .00 2 84 AUG 31 11:38A 1.2 DD FISHERS IS NY (631)788-7227 .00 2 85 AUG 31 1:17P 2.7 DD FISHERS IS NY (631)788-7463 .00 2 86 AUG 31 2:07P .5 DD FISHERS IS NY (631)788-5573 .00 2 87 AUG 31 2:21P .9 DD SNFC CNTRL CA (415)517-9965 .00 2 88 AUG 31 2:22P 1.0 DD NWYRGYZNI4 NY (917)831-9746 .00 2 89 AUG 31 3:05P .5 DD FISHERS IS NY (631)788-5573 .00 2 90 AUG 31 3:19P 1.8 DD FISHERS IS NY (631)788-7174 .00 2 91 AUG 31 4:39P .5 DD VENICE FL (941)202-0284 .00 2 92 AUG 31 5:38P .9 DD VENICE FL (941)202-0284 .00 2 93 SEP 01 10:02A .7 DD NWYRGYZN06 NY (347)228-3160 .00 2 94 SEP 01 10:03A .6 DD PALO ALTO CA (650)804-1383 .00 2 95 SEP 01 10:05A 1.6 DD WH PLAINS NY (914)525-9185 .00 2 96 SEP 01 10:24A 2.2 DD QUEENS NY (917)769-4184 .00 2 97 SEP 01 10:30A .8 DD WPALMBEACH FL (561)329-5838 .00 2 98 SEP 01 10:36A .8 DD NWYRGYZN05 NY (718)644-3938 .00 2 99 SEP 01 10:56A .7 DD FISHERS IS NY (631)788-7638 .00 2 100 SEP 01 10:58A .8 DD OXNARD CA (805)815-2475 .00 2 101 SEP 01 10:59A 1.3 DD SNFC CNTRL CA (415)517-2959 .00 2 102 SEP 01 11:03A .8 DD WARWICK RI (401)391-26'12 .00 2 103 SEP 01 11:11A 1.0 DD WINTER HVN FL (863)514-9508 .00 2 104 SEP 01 11:13A .9 DD LSAN DA 14 CA (323)632-3302 .00 2 105 SEP 01 11:23A .6 DD FISHERS IS NY (631)788-7524 .00 2 106 SEP 01 11:24A .7 DD WH PLAINS NY (914)645-2502 .00 2 107 SEP 01 11:28A .5 DD BOSTON MA (617)312-8025 .00 2 3 108 SEP 02 12:24P .5 DD FISHERS IS NY (631)788-7353 .00 2 ? 3 109 SEP 05 1:05P .5 DD WH PLAINS NY (914)419-0489 .00 2 110 SEP 05 2:36P 1.3 DD HOUSTON TX (281)684-7718 .00 2 111 SEP 05 6:03P .5 DD NASSAUZN04 NY (516)669-6878 .00 2 112 SEP 06 9:48A 2.4 DD FISHERS IS NY (631)788-7919 .00 2 113 SEP 06 2:59P 1.5 DD MERCERVL NJ (609)689-3000 .00 2 114 SEP 07 9:05A 3.9 DD FISHERS IS NY (631)788-7215 .00 2 115 SEP 07 3:21P 1.2 DD BOSTON MA (617)510-3809 .00 2 116 SEP 08 7:36A .9 DD FISHERS IS NY (631)788-7720 .00 2-- 117 SEP 08 9:32A 1.7 DD FISHERS IS NY (631)788-7345 .00 2 118 SEP 08 12:47P 2.1 DD FISHERS IS NY (631)788-7919 .00 2 119 SEP 08 3:32P 1.4 DD SELDEN NY (631)682-6190 .00 2 120 SEP 08 3:55P 2.9 DD NASSAUZN05 NY (516)580-1543 .00 2 121 SEP 08 4:10P 1.5 DD POWAY CA (858)829-9121 .00 2 122 SEP 11 1:03P .7 DD FISHERS IS NY (631)788-5655 .00 2 123 SEP 11 1:05P 4.8 DO POUGHKEPSI NY (845)656-1677 .00 2 124 SEP 12 7:46A 5.8 DD AUSTIN TX (512)586-9984 .00 2 125 SEP 12 9:35A 2.7 DD POUGHKEPSI NY (845)656-1677 .00 2 126 SEP 12 10:46A .7 DD FISHERS IS NY (631)788-5673 .00 2 127 SEP 12 2:16P 1.6 DD FISHERS IS NY (631)788-7919 .00 2 128 SEP 12 3:34P 8.5 DD RAHWAY NJ (732)540-5460 .00 2 129 SEP 13 9:28A 1.7 DD FISHERS IS NY (631)788-5673 .00 2 130 SEP 13 9:31A 1.8 DD FISHERS IS NY (631)788-7311 .00 2 131 SEP 13 9:59A 7.5 DD FISHERS IS NY (631)788-7463 .00 2 132 SEP 13 12:51P 1.2 DD GREENWICH RI (401)336-2182 .00 2 133 SEP 13 1:20P 1.1 DD TWO RIVERS WI (920)793-4507 .00 2 134 SEP 13 1:21P 11.0 DD TWO RIVERS WI (920)793-4507 .00 2 135 SEP 13 2:08P 1.2 DD MERCERVL NJ (609)689-3000 .00 2 136 SEP 13 2:22P 1.9 DD FISHERS IS NY (631)788-7876 .00 2 860/442-0165 Subtotal 5.80 s - a o FISHERS ISLAND FERRY DISTRICT Page 6 of 7 mo%nbe " Date of Bill 9/15117 COMMUNICATIONS Account Number 860-442-0165-011484-5- Detail of FRONTIER LONG DISTANCE OF CT Charges Toll charged to 860/443-6851 Ref # Date Time Min *Type Place and Number Called Charge 137 AUG 14 4:44P 1.5 DD ALBANY NY (518)485-6172 .00 2 138 AUG 15 8:38A 2.0 DD ALBANY NY (518)485-6172 .00 2 139 AUG 15 1:27P .7 DD ALBANY NY (518)457-9378 .00 2 140 AUG 15 1:29P .7 DD ALBANY NY (518)457-9378 .00 2 141 AUG 15 1:30P .6 DD ALBANY NY (518)457-9378 .00 2 142 SEP 06 7:17A .9 DD FISHERS IS NY (631)788-5523 .00 2 143 SEP 14 4:21P 2.3 DD OMAHA NE (402)938-3206 .00 2 860/443-6851 Subtotal .00 --------------------------------------------------------------------- Detail of FRONTIER LONG DISTANCE OF CT Charges Toll charged to 8601444-0320 Ref # Date Time Min *Type Place and Number Called Charge 144 AUG 16 10:50A .5 DD FISHERS IS NY (631)788-5523 .00 2 145 AUG 16 10:51A .6 DD FISHERS IS NY (631)788-5523 .00 2 146 SEP 11 11:56A .6 DD FISHERS IS NY (631)788-5523 .00 2 8601444-0320 Subtotal .00 ---------------------------------------------------------------------- Detail of FRONTIER LONG DISTANCE OF CT Charges Toll charged to 860/447-9371 Ref # Date Time Min *Type Place and Number Called Charge 147 AUG 14 2:36P 1.5 DD FISHERS IS NY (631)788-7528 .00 2 148 AUG 15 9:41A 1.9 DD FISHERS IS NY (631)788-7255 .00 2 149 AUG 15 10:06A 1.0 DD FISHERS IS NY (631)788-7345 .00 2 150 AUG 15 10:27A 1.5 DD GRANDPRARI TX (214)244-6173 .00 2 151 AUG 17 2:07P .5 DD FISHERS IS NY (631)788-7463 .00 2 152 AUG 18 2:05P 2.8 DD FISHERS IS NY (631)788-7463 .00 2 153 AUG 21 8:33A 1.9 DD PITTSBURGH PA (412)683-6590 .00 2 154 AUG 21 8:59A 2.2 DD NEW YORK NY (917)558-0782 .00 2 155 AUG 21 9:31A 1.1 DD LAGUNA BCH CA (949)228-5003 .00 2 156 AUG 21 2:48P .5 DD FISHERS IS NY (631)788-7345 .00 2 157 AUG 22 9:56A 2.3 DD FTLAUDERDL FL (954)581-2505 .00 2 158 AUG 22 3:01P .5 DD FISHERS IS NY (631)788-7463 .00 2 159 AUG 22 3:44P .8 DD FISHERS IS NY (631)788-7510 .00 2 160 AUG 23 12:45P 1.2 DD DEDHAM MA (781)329-1750 .00 2 161 AUG 23 12:46P .5 DD DEDHAM MA (781)329-1750 .00 2 162 AUG 23 12:47P 1.0 DD DEDHAM MA (781)329-1750 .00 2 163 AUG 23 12:48P 10.0 DD DEDHAM MA (781)329-1750 .00 2 164 AUG 23 1:21P 1.2 DD WESTERLY RI (401)596-4986 .00 2 165 AUG 23 2:52P 1.7 DD ALBANY NY (518)457-1090 .00 2 166 AUG 23 2:56P 15.2 DD WESTERLY RI (401)596-4986 .00 2 167 AUG 24 9:05A .7 DD FISHERS IS NY (631)788-7345 .00 2 168 AUG 28 3:29P 1.0 DD FISHERS IS NY (631)788-7345 .00 2 169 AUG 28 3:52P 2.0 DD FISHERS IS NY (631)788-7857 .00 2 - """""""""T7ff-"AUG--28-`3:58P- -3:2""-"DD - - FTCAUDERDLFL (954)581-2505 - -.00 2-- -- --- 171 AUG 29 10:04A 2.4 DD CRANFORD NJ (908)337-4789 .00 2 172 AUG 29 10:07A 5.3 DD NEWBEDFORD MA (508)207-8542 .00 2 173 AUG 29 10:21A 7.7 DD NEWBEDFORD MA (508)965-6284 .00 2 174 AUG 29 10:30A .9 DD CHARLTON MA (508)980-9138 .00 2 175 AUG 29 10:32A 1.4 DD PROVIDENCE RI (401)339-4004 .00 2 176 AUG 29 10:58A 6.8 DD JERSEYCITY NJ (201)705-1996 .00 2 177 AUG 30 9:47A 4.3 DD FISHERS IS NY (631)788-7463 .00 2 178 AUG 30 2:50P 2.0 DD NEW YORK NY (917)558-0782 .00 2 179 AUG 31 10:15A 7.8 DD NEW YORK NY (646)292-8736 .00 2 180 AUG 31 1:11P 2.3 DD FISHERS IS NY (631)788-7463 .00 2 181 AUG 31 2:54P .5 DD FISHERS IS NY (631)788-7463 .00 2 182 SEP 01 8:16A 1.0 DD FISHERS IS NY (631)788-7463 .00 2 183 SEP 05 9:49A .6 DD BRENTWOOD NY (631)275-4989 .00 2 184 SEP 05 1:46P 1.3 DD FITCHBURG MA (978)340-7918 .00 2 185 SEP 06 1:30P 5.5 DD FISHERS IS NY (631)788-7463 .00 2 186 SEP 08 9:27A .5 DD OUINCY MA (617)770-8115 .00 2 187 SEP 08 9:31A 5.6 DD SAUGUS MA (617)529-9666 .00 2 188 SEP 08 10:24A .5 DD FISHERS IS NY (631)788-7463 .00 2 189 SEP 08 12:36P .7 DD FTLAUDERDL FL (954)581-2505 .00 2 190 SEP 08 12:51P .5 DD FTLAUDERDL FL (954)581-2505 .00 2 191 SEP 11 12:34P .5 DD WILMINGTON NC (910)617-1188 .00 2 192 SEP 11 12:58P 2.3 DD MARLBORO MA (774)249-2090 .00 2 193 SEP 11 1:04P .5 DD POUGHKEPSI NY (845)656-1677 .00 2 ® ®®0 FISHERS ISLAND FERRY DISTRICT Page 7 of 7 Fr- ontier- Date of BIII 9/15/17 C O M M U N I CATIONS Account Number 860-442,0165-011484-5 Ref # Date Time Min *Type Place and Number Called Charge 194 SEP 13 8:48A .5 DD NEWORLEANS LA (504)840-6525 .00 2 195 SEP 13 9:35A 1.0 DD FISHERS IS NY (631)788-7311 .00 2 196 SEP 13 10:37A .5 DD FISHERS IS NY (631)788-7463 .00 2 197 SEP 13 10:37A 3.0 DD FISHERS IS NY (631)788-7463 .00 2 198 SEP 13 10:51A 6.7 DD NEWORLEANS LA (504)840-6525 .00 2 199 SEP 13 12:30P .5 DD FISHERS IS NY (631)788-7463 .00 2 200 SEP 13 12:31P .5 DD FISHERS IS NY (631)788-7463 .00 2 201 SEP 13 12:34P .5 DD FISHERS IS NY (631)788-7463 .00 2 202 SEP 13 12:34P .5 DD FISHERS IS NY (631)788-7463 .00 2 203 SEP 13 1:40P .6 DD FISHERS IS NY (631)788-7463 .00 2 204 SEP 13 1:42P 1.3 DD FISHERS IS NY (631)788-7463 .00 2 205 SEP 13 1:43P 13.7 DD FISHERS IS NY (631)788-7463 .00 2 206 SEP 13 3:04P 2.2 DD SARASOTA FL (941)961-8372 .00 2 207 SEP 13 3:31P 1.2 DD FISHERS IS NY (631)788-7463 .00 2 208 SEP 14 11:16A 3.8 DD MTPLEASANT PA (724)696-2350 .00 2 860/447-9371 Subtotal .00 700 MIN BOT II Summary - 415 Mins. @ $ .00/Min. .00 Total Charges .00 ------------------------------------------------------------------ Legend Call Types: DD - Day ---------- ---------------------------------------------------- Caller Summary Report Calls Minutes Amount Main Number 127 228 5.80 860/443-6851 7 8 .00 860/444-0320 4 2 .00 860/447-9371 70 180 .00 ***Customer Summary 208 419 5.80 -------------------------------------------------------------------- Caller Summary Report Calls Minutes Amount Intra-Lata 43 86 .00 Interstate 164 328 .00 International 1 5 5.80 ***Customer Summary 208 419 5.80 ;: 3 --ma— f FISHERS ISLAND FERRY DISTRICT VENDOR 0080811 HARVARD PILGRIM HEALTH CARE 10/10/2017 CHECK 4380 A FUND & ACCOUNT P.O.#$ INVOICE DESCRIPTION 1 AMOUNT ' I SM .9060.8.000.000 074705125217 MEDICAL PREM(21) —OCT 17, 150.50 i / TOTAL - 17,150.50 co c <g <>':'T^ 3'F.,K.MR apt( x;fat•;.. - r: vay.: ::r.• v t•. I I •,( I l r R .'4 , - 0 0 • • 0 D 0\• • D t � FISHERS'ISLAND TERRY,-DISTRICT 10 53095 MAIN ROAD,PO BOX 1179'• SOUTHOLD,NY,11'9711=0959 ' " CHECK''N0. ',,4' , 380 II„ THE SUFFOLK MINATIONAL BANK AMOUNT' ` CUTCHOGUE,NY 11935 F7 DATE 50-5481214 SEVENTEEN THOUSAND ONE`HUNDRED RIFTY'�.ND 50/100 DpLT�ARS';--' , PAY _ HARVARD PILGRIM_HEALTH CARE_ TO THE-;''PO'BOX`970050 a BOSTON''MA 0229770050 OF 1� 004380�i' 1:0 2 L405464�: 68 00 L50 2 L J L J Vendor No. Check No. Town of Southold, New York - Payment Voucher 8081 q3%() Vendor Address Entered by PO Box 970050 Audit Date Harvard Pilgrim Health Care Boston, MA 02297-0050 OCT, 1 D 2017 Vendor Telephone Number Town.Clerk Vendor Contact f� u Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number. 074705125217 9/9/2017 $17,150.50 $17,150.50 October 17 Medical Premiums(21) SM9060.8.000.000 $17,150.50 $17,150.50 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved. —� Title Si ature Signature gn a.. Company Name Fishers Island Ferry District Date 9/28/2017 Title " M Gµ%•1.✓ Date 1 ti A t :. HarvardPilgrim OL �C/ Health are 000610 IMPORTANT:INVOICE ENCLOSED ATTN:DIANE HANSEN INVOICE#: 074705125217 FISHERS ISLAND FERRY DIS INVOICE DATE : 09/09/17 261 TRUMBULL DR BILL PERIOD : 10/01/17-10/31/17 PO BOX 607 - PAYMENT DUE ON/BEFORE : 10/01/2017 - FISHERS ISLAND,NY 06390 l TOTAL CONTRACTS 1 CUSTOMER ACCOUNT#: 0150930000 TOTAL MEMBERS 41 PREVIOUS BALANCE $ 34,301.00 MEMOS $ 0.00 ADJUSTMENTS $ 0.00 AMOUNT PAID $ -34,301.00 BALANCE FORWARD $ 0.00 CURRENT PREMIUMS $ -17,150:50, TOTAL AMOUNT DUE $ 17,150.50 Any enrollment transactions or payments applied after the 5th will be reflected on the following months invoice. For questions regarding your invoice please call Account Services at 1-800-.637-4751. HPHConnect allows you to perform transactions online"real time",please go to www.harvardoilgrim.org to logon. Including Harvard Pilgrim Health Care of New England,Harvard Pilgrim Health Care of Connecticut'and HPHC Insurance Company FOLD AND DETACH AT PERFORATION This page intentionally left blank .w; FISHERS ISLAND FERRY DISTRICT ) VENDOR 011394 K & S DISTRIBUTORS, INC. 10/10/2017 CHECK 4381 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.600 364686 (2)HAND SANTIZER DSPNSRS 13.00 TOTAL 13 .00 i, APO—M • ..,'.:_- ,.;.;J.,. ` - ;kms;... ,FJ,.✓a ;.��F rr - ^:;;e,:,o oM. . i I r FISHERS-ISLAND FERRYDISTRICT. = 10,/i0/i1 AuDfT' 53095 MAIN ROAD,PO BOX 1179 -' ' e SOUTHOLD,-NY 11,971-0959 _ Y CHECK N0. .`438, THE SUFFOLK CO NATIONAL BANK -- - ' CUTCHOGUE,NY 11935lz DATE AMOUNT; so-546/214' _1'0/1,0/2017 $13 '0,0 THIRTEEN AND',0'0/10 0 'DOLLARS; pAj, K & S. DISTRIBUTORS, INC. TO THE 50 -OAKLAND--AVENUE ORDERI --EAST--HARTFORD CT '0 610 8 - ii'00438 Lii' A:0 2 1405464': GR 00 LS0 2 III' , t I Vendor No. Check No.- Town of Southold, New York - Payment Voucher 11394 3H Entered by 50 Oakland Avenue East Hartford, CT 06108 Audit D e K&S Distributors OCT -10 2017 Vendor Telephone Number = 860-528-3860 Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger-Fund and Account Number 364686 9/21/2017 $13.00 $13.00 Dispenser-hand sanitizer(2) SM5710.4.000:600 i „ 3 } t $13.00 $13.00 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct;that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded scre opancies noted,and payment is approved. Signature 0� Title Signature a- Company Name Fishers Island Ferry District Date 9/26/2017 Title_ IMDate Z Invoice 364686 Customer FIS02 K&S Distributors 50 Oakland Avenue East Hartford, CT 06108 Telephone: 860/528-3860 Bill To: Ship To: Fishers Island Ferry District Fishers Island Ferry District P.O. Box 607 5 Waterfront Park 261 Trumbull Drive New London, CT 06320 Fishers Island, NY 06390-0607 Date Ship Via F.O':B.- 7 Terms 09/21/17 DELIVERED Net 30 Purchase Order Number Order Date ` Sales erson Our Order Number . Verbal 09/21/17 JP one uantit ° Item Number° Descriptiori, _ ;Taxa', Unit Price Amourit Reg. Ship B.O. 2 2 0 DP9941 GRA Dispenser-Kutol Hand Sanitizer Gray each N 4.00 800 1 1 0 DELIVERY Shipping and Handling Charge N 5.00 5.00 Thank You for the order Polly.............. PLEASE PAY FROM INVOICE-NO STATEMENT ISSUED. You may reach us on the web at: WWWXSDISTRIBUTORSIN.Thank Like us on Facebook for giveaways at:www.facebook.com/ksdistributors **DW* * NonTaxable Subtotal 13.00 Net due on 10/21/17 Taxable Subtotal 0.00 Tax 0.00 Total Invoice 13.00 Customer Original Page 1 u P PAPKING SLIP K&S Distributors 50 Oakland Avenue East Hartford, CT 06108 Telephone: 860/528-3860 Ship To: Fishers Island Ferry District 5 Waterfront Park New London, CT 06320 D= Ship Via F.O.B. Invoice SalesPerson Customer 09121/17 1 D E !t 364686 jp FIS02 Terms Purchase Order Number Order Date Our Order Number Net 30 Verbal09/21/17 None Quantity Item Number Ordered Shi ed Back Order Description 2 2 0 DP9941 GRA Dispenser-Kutol Hand Sanitizer Gray each 1 1 0 DELIVERY Shipping and Handling Charge Page 1 FISHERS ISLAND FERRY DISTRICT VENDOR 011557 ANN KOWALCZYK-BANKS 10/10/2017 CHECK 4382 A I FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.600 090117 JANITORIAL-9/17 250.00 TOTAL 250.00 r' i Iw . `.itis - .•€ e� I , a � o o a � • o o � � ; FISHERS ISLAND FERRY,DISTRICT -10/1o",17 AUDIT, "r _ 3. 53095'MAIN ROAD,PO BOX 1979 SOUTHOLD,'NY-11971 0959 - CHEC ,K-NO' 4 3.82: _ - ', - •�^ THE SUFFOLK CO.NATIONAL BANK CUTCHOGUE,,NY 11935DATE- :,AMOUNT: ' %2'01.T__'- $25'0 00 50-5461214 ;,TWO'HUNDRED FIFTY:AND '00/100-'DOLLARS PA'Y . ANN KOWALCZYK-BANKS 12 - TOTHE_?„ PO' BOX 3.84' ORDER, FISHERS IS N_Y-:063'90- 110004382110 1:0211,054641: 68 001502 111' L 1 J ` Vendor No. Check No. Town of Southold, New York - Payment Voucher 11557 3�a Vendor Address Entered by P.O. Box 384 Vendor Name Fishers Island, NY 06390 Audit Date Ann Kowalczyk Banks OCT 10 2011 Vendor Telephone Number TpWnClerk Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 09011431� 9/26/2017 $250.00 $250.00 Janitorial Sept 2017 SM5710.4.000.600 o f f $250.001 1 $250.00 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has to good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discr ancies noted,and payment is approved c _ Signature 6 -�C �Trtle Signature i Company Name Fishers Island Fenn District Date 9/26/2017 Title 1—r-, CIA Mate Kasia Asmolov From: Kasia Asmolov Sent: Tuesday, September 26,2017 8:41 AM To: Kasia Asmolov Subject: Ann Banks From: Gordon Murphy Sent:Tuesday, September 12, 2017 3:59 PM n �o To: Diane Hansen p( i Subject: RE: Ann Banks Yes please pay Ann in October for her September service From: Diane Hansen Sent:Tuesday, September 12, 2017 3:58 PM To: Gordon Murphy Cc: Accounting Department Subject: Ann Banks Do we want to pay Ann Kowalcyk Banks for September services? ` Vendor No. Check No. Town of Southold, New York - Payment Voucher 11557 3�0� Vendor Address Entered b, ; P.O.Box 364 Vendor Name Fishers Island, NY 06390 Audit Da Ann Kowalczyk Banks DEC 19 17 Vendor Telephone Number o T rtP.tr Vendor Contact n" Invoice Invoice Invoice Net Purchase Order NumberDate tal Discount Amount ClaimedNumber Description of Goods or Services General Ledger Fund'and Account Number 6P 9/26/2017 $250.00 $250. 0 Janitorial Sept 2017 SM5710.4.000.600 ' r • 1 . t $250.00 $250.00 Payee fication Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been pard,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or disc ancies noted,and payment is approved r Signature - Title Signature Company Name Fishers Island Ferry District Date 9/26/2017 Title Lr1t ate J Arena, Laura From: Diane Hansen <dhansen@fiferry.com> Sent: Thursday, December 07, 2017 9:39 AM To: Arena, Laura Cc: Gordon Murphy; Kasia Asmolov Subject: FW: uncashed checks Hi, Laura,will you please void and reissue check#4382 from 10/10/17.Thanks Diane -----Original Message----- From: Gordon Murphy Sent:Thursday, December 07, 2017 9:36 AM To: Diane Hansen Subject: uncashed checks -----Original Message----- From: ann banks [mailto:akbanks3@yahoo.com] Sent:Wednesday, December 06,20171:55 PM To:Gordon Murphy Subject: Re: FW: uncashed checks Gordon, It needs to be replaced. I thought I sent it to the bank for deposit but it never got deposited and I can't find it anywhere. I thought I probably didn't endorse it&it would be returned but it has not been. It's a mystery.... Ann -------------------------------------------- On Tue, 12/5/17,Gordon Murphy<gmurphy@fiferry.com>wrote: Subject: FW: uncashed checks To: "'ann banks"'<akbanks3@yahoo.com> Date:Tuesday, December 5, 2017, 10:30 AM Ann Banks$250 10/10/17 Ann, We have the above check showing as open. Please confirm whether you have it or need it to be replaced. Gordon 1 Existing Check Payment Stops Page 1 of 1 e Existing Check Payment Stops Account: *5021 Date submitted: 11/12/2017-12/12/2017 Check Number Account Payee Amount Submitted Expires 4382 *5021 ANN KOWALCZYK BANKS $250 00 12/12/2017 06/10/2018 LOST CHECK https://peoplesunited.ebanking-services.com/nubi/Services 2_0/Stop_Payment/StopPaym... 12/12/2017 FISHERS ISLAND FERRY DISTRICT VENDOR 013564 MCMASTER-CARR SUPPLY CO. 10/10/2017 CHECK 4384 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.2.000.200 45883130 AIR FILTER,AIR HOSE 139.91 SM .5709.2.000.200 46445928 (2)50LB BAGS-TSHIRT RAGS / 151.51 1 TOTAL 291.42 � I r mg r x �.. ..°, u,.,.x ,jf� ., �°�. .d'•yk':.•,n +��°m0'�eY.�4''4h'•'r�N•l-.2��i .-.1 ..@.��rY ., 4 \ 0 0 • B O B' O B • • • }-' FISHERS ISLAND FERRYDISTRICT- to%io%1? ArJDz , 53095 MAIN ROAD,PO BOX 1179, t SOUTHOLD,NY 1 T971 0959; CHECK ;NO,.. 438,4 ?HE SUFFOLK CO:NATIONAL BANK , iCUTCHOGUE,NY 11935DATE AMOUNT; 50-546%214, I 1Q/10/2017_ . .$'2 91'.42. TWO-HUNDRED,"NINETY ONE'=AND'r42/100 'DOLLARS P,AY, MCMASTER--CARR-SUPPLY CO. T.OTHE_r PO 'BOX •7690' ORDER" -OF ;CHICAGO' IL '60680 1-7690- us0043BL,V 1:0 2 140 54 641: 68 001502 1V Vendor No. Check No. Town of Southold, New York - Payment Voucher 13564 $x{ Vendor Address Entered by P.O. Box 7690 Vendor Name Chicago, IL 60680-7690 Audit Mite McMaster-Carr Supply Co. OCT 10 20�] Vendor Telephone Number 609-689-3000 Town Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number c 45883130 9/13/2017 $ 139.91 $139.91 R ma-int supplies SM5710.2.000.200 C. so Ib -T5W�- 46445928 9/21/2017 $ 151.51 is 151.51 Maint Supplies SM5709.2.000200 $ 291.42 $291.42 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded. or repancies noted,and payment is approved. Signature Title Signature 9/28/2017 Title Company Name Fishers Island Ferry District Date IMG In G S J'� Date MMASTERmCARR invoice 609-689-3000 609-259-3575(fax) nj.sales@mcmaster.com Purchase Order MIKE Total $139.91 Invoice 45883130 Billed to Invoice Date 9/13117 FISHERS ISLAND FERRY DISTRICT Pa ment Terms 2% 10, Net 30 P O BOX 607 Y FISHERS ISLAND NY 06390-0607 Deduct$2.65 on merchandise if paid by 9/23/17. Shipped to Mail Payment to McMaster-Carr Fishers Island Ferry District PO Box 7690 5 Waterfront Park __ - __ Chicago IL 60680-7690 New London CT 06320 Your Account 260910000 Mike Franco placed this order. Line Product Ordered Shipped Balance Price Total 1 8287K13 Compressed Air Filter for Water and Particles, 1 1 0 46.69 46.69 High-Flow Corrosion-Resistant,3/8 NPT Each Each 2 1593N38 Air Hose, Brass NPTF Male 3/8 x 1/4,200 PSI, 1 1 0 85.56 85.56 Red, 100 Feet Long n Each Each Merchandise 132.25 Shipping 7.66 Total $139.91 Packing List Shipped Weight Carrier Tracking 8538304-01 9/13/17 18 Ib UPS Ground 1 ZO835200365226121 Federal ID 36-1458720 McMaster-Carr Supply Company Page 1 of 1 SP 501 INA TER•CARR. e INS Packing List 200 New Canton Way Fishers Island Ferry District Purchase Order Page 1 of 1 Robbinsville NJ 08691-2343 5 Waterfront Park MIKE 609-689-3000 New London CT 06320 09/13/2017 Order Placed By nj sales@mcmaster.com Mike Franco McMaster-Carr Number 8538304-01 Line Product Ordered Shipped 1 8287K13 Compressed Air F�Iter for Water andarticles, High-FIlow Corrosion-Resistant, 3/8 NPT 1 1 Each 2 1593N38 Air Hose, Brass NPTF Male 3/8 x 1/4, 200 PSI, Red, 100 Feet Long 1 1 }77�QcS �l'� � Each 632 I �,pnnou p MAASTERsCARR. invoice 609-689-3000 609-259-3575(fax) ni.sales@mcmaster.com Purchase Order JOHN P Total $151.51 Invoice 46445928 Billed to Invoice Date 9/21/17 FISHERS ISLAND FERRY DISTRICT y P O BOX 607 Payment Terms 2% 10, Net 30 FISHERS ISLAND NY 06390-0607 Deduct$2 59 on merchandise if paid by 10/1/17 Shipped to Mail Payment to McMaster-Carr Attention: John P PO Box 7690 Fishers Island Ferry District Chicago IL 60680-7690 5 Waterfront Park Your Account 260910000 New London CT 06320 John Paradis placed this order. Line Product Ordered Shipped Balance Price Total 1 7366T27 T-Shirt Rags,.Various Colors,50 lbs. 2 2 0 64.70 129.40 Each Each Merchandise 129.40 rj Shipping 22.11 Total $151.51 Packing List Shipped Weight Carrier Tracking 1017326-01 9/21/17 531b UPS Ground 1ZO835200365806601 9/21/17 521b UPS Ground 1ZO835200365811248 Federal ID 36-1458720 McMaster-Carr Supply Company Page 1 of 1 SP 495 I I I a i ic- MMASTERmCARR. Packing dist 200 New Canton Way Fishers Island Ferry District 'Purchase Order Page 1 of 1 Robbinsville NJ 08691-2343 5 Waterfront Park JOHN P 609-689-3000 New London CT 06320 09/21/2017 nj sales@mcmaster com Attention- John P Order Placed By John Paradis McMaster-Carr Number 1017326-01 Line Product Ordered Shipped 1 7366T27 T-Shirt Rags,Various Colors, 50 lbs. 2 2 Each I I V I ' I I I - I 937 .a FISHERS ISLAND FERRY DISTRICT t I � VENDOR 013282 MORRIS & MCVEIGH LLP 10/10/2017 CHECK 4385 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .1420.4.000.000 00010-52306 PROF.SVC-6/1-6/30/17 4,416.75 SM .1420.4.000.000 00010-52500 PROF.SVC-7/1-7/31/17 888.75 SM .142 0.4.000.000 00010-52608 PROF.SVC-8/1-8/31/17 11,382.50 TOTAL 6,688.00 J " , cc v A . xa °J"... .,«n ....x <.xc A .u,G .•;T .,...... •• • y a .• ,i, e.- v < •� ax.. aw _ _ 12.�:Fi: - _� x ,1 .x. :.�"rg,ax ""r�.tfr="`p,•.•s�=� •:_x��'•s;'=`"�;`�.r:sX.,.,..,k�?•'c:'�,:.,n;_ >. ,_r��...,. r= I ` I / r ' 0 0 0 0 0 0 0 0 0 • B � FISHERS ISLAND FERRY,DISTRICT l0/1,0/1? ,AUDIT , ; 53095-MAIN ROAD,PO BOX 1-179= " SOUTHOLD,NY 11971-0959 CHECK''NO °4385-' = „ - THE SUFFOLK CO NATIONAL BANK CUTCHOGUE,NY 11935 DATE, - AMOUNT 50-546/214; _1Q/,'TO'/2017 S'IX-THOUSAND"SIk�'HUNDRED:,EIGHTY _- E2G0i ANDb0''/ d0 'DOLLAR'S`'_-- _ PAY MORRIS & M_ CVEIGH LLP TO TtIE,,- 7 6 7' THIRD P,VENUE "Ir ;NEVVYORIC _NY'-100-17�- 004385li' I:0 2 1405464 68 X00 X150 2 Lii' l 1 L J Vendor No. Check No. Town of Southold, New York - Payment Voucher 13282 �3$ Vendor Tax ID Number or Social Security Number Vendor Address Entered b 767 Third Avenue Vendor Name New York, New York 10017-2023 Au tt Date Morris&McVeigh LLP OC 10, 2017 Vendor Telephone Number (212)418-0500 ToRm Clerk Vendor Contact . Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number ' 229140-00010-52306 RJMA 7/19/2017 $4,416.75 $4,416.75 Enabling Act Legislation 6/1-30/17 SM1420.4.000.000 228140-00010-52500 RJMA 8/10/2017 $888.75 $888.75 Enabling Act Legislation 7/1-31/17 SM1420.4.000.000 229140-00010-52608 RJMA 9/12/2017 $1,382.50 1,382.50 Enabling Act Legislation 8/1-31/17 SM1420.4.000.000 i x $6,688.00 $6,688.00 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature Title Signature a� Company Name i h r I 1 d Feny District 9/28/2017 Title At_D- Date G. MORRIS & MCVEIGH LLP ATTORNEYS AT LAW 767 THIRD AVENUE TELEPHONE(212)418-0500 TAx ID#13-5519786 NEW YORK,NEW YORK 10017.2023 FAx(212)755-4476 FAX(212)421-0922 July 19, 2017 Billed through 06/30/17 BILL NUMBER 229140- 00010 -52306RJMA FISHERS ISLAND FERRY DISTRICT MR. PETER RUGG, COMMISSIONER P.O. BOX 607 FISHERS ISLAND, NY 06390 BALANCE FORWARD FROM LAST BILL DATED 06/13/17 $3,594.00 PAYMENTS APPLIED SINCE LAST BILL 0.00 CR NET BALANCE FORWARD $3,594.00 FISHERS ISLAND FERRY DIS -GL FOR PROFESSIONAL SERVICES RENDERED: 05/02/17 QJGF CONFER WITH RICHARD. J. MILLER, JR. REGARDING 1.25 hrs FURTHER REVISIONS TO DRAFT LEGISLATION; MAKE PROPOSED REVISIONS AND SEND SAME TO RICHARD J. MILLER, JR. INCLUDING MY FURTHER COMMENTS REGARDING EDITS; PREPARE COMPARATIVE DOCUMENTS AT REQUEST OF RICHARD J. MILLER, JR. 05/15/17 QJGF RESEARCH STATUS OF ASSEMBLY / SENATE BILLS; 0.50 hrs EMAIL RICHARD J. MILLER, JR. PROVIDING INFORMATION REGARDING SAME. 06/02/17 RJM MESSAGE/VOICE MAIL TO PETER RUGG REGARDING 0.25 hrs STATUS OF BILL. 06/05/17 RJM TELEPHONE CONFERENCE WITH BRIAN MURPHY 0.25 hrs REGARDING STATUS OF BILL. 06/14/17 RJM ATTENTION TO ASSEMBLY GOV COMMITTEE; 1.75 hrs ATTENTION TO BILL IN SENATE AND VOTING STATUS; EMAIL TO FIFD; REVIEW ACTIVE LIST. 06/15/17 RJM TELEPHONE CONFERENCE; REVIEW EMAIL REGARDING 3.00 hrs CAP; STEPS TAKEN; ATTENTION REGARDING ASSEMBLY LOCAL GOVERMENT COMMITTEE; EMAIL FROM GORDON MURPHY; TELEPHONE CONFERENCE WITH BRIAN MURPHY; TELEPHONE CONFERENCE WITH LOGAN SMITH AND ADDRESS REPORT. 06/16/17 RJM TELEPHONE CONFERENCE WITH ALLE BAUMGARTEN 1.75 hrs (ASSEMBLY COMMITTEE) REGARDING CORRECTIVE ACTION PLAN AND LEGISLATIVE EFFORTS; DRAFT EMAIL TO ALLE REGARDING CONVERSATIONS, ETCETERA; REVIEW EMAIL. 06/19/17 RJM TELEPHONE CONFERENCE WITH BILL DUFFY; 0.50 hrs ATTENTION TO MATERIALS PROVIDED TO ASSEMBLY COUNSEL. FISHERS ISLAND FERRY DISTRICT BILL NUMBER 229140'- 00010 - 52306 PAGE 2 06/20/17 RJM TELEPHONE CONFERENCE WITH ASSEMBLY REGARDING 3.00 hrs BILL/CORRECTIVE ACTIVE PLAN; ATTENTION TO ASSEMBLY COMMITTEE CONCERNS; TELEPHONE CONFERENCE WITH B. DUFFY REGARDING CONCERNS WITH BILL AND ASSEMBLY COUNSEL'S OFFICE (ALLE) ; EMAIL TO FIFD. 06/26/17 RJM TELEPHONE CONVERSATION WITH MESSRS RUGG, 10.75 hrs COOK AND MURPHY; DRAFT ACTION PLAN. TOTAL FEES FOR THIS MATTER $4, 907.50 BILLING SUMMARY TOTAL FEES $4,907.50 LESS PROFESSIONAL COURTESY $490.75 CR TOTAL CHARGES FOR THIS BILL 4;416.7 1 NET BALANCE FORWARD $3,594.00 TOTAL BALANCE NOW DUE $8,010.75 PLEASE REMIT PAYMENT TO: MORRIS & MCVEIGH LLP; 767 THIRD AVENUE; NEW YORK, NY 10017 ------------------------ FED WIRE PAYMENT OPTION: THE BANK OF NEW YORK MELLON; ABA # 021000018; CR: MORRIS & MCVEIGH LLP; A/C # 090201-8647 ------------------------- FINANCE CHARGE OF 1% WILL BE APPLIED TO YOUR UNPAID BALANCE AFTER 60 DAYS MORRIS & MCV]EIGH LLP ATTORNEYS AT LAW 767 THIRD AVENUE TELEPHONE(212)418-0500 TAx ID#1&5519786 NEW YORK,NEW YORK 10017.2023 FAX(212)755.4476 FAX(212)421.0922 August 10, 2017 Billed through 07/31/17 BILL NUMBER 229140- 00010 -52500 RJMA FISHERS ISLAND FERRY DISTRICT MR. PETER RUGG, COMMISSIONER P.O. BOX 607 FISHERS ISLAND, NY 06390 BALANCE FORWARD FROM LAST BILL DATED 07/19/17 $8,010.75 PAYMENTS APPLIED SINCE LAST BILL 3, 594.00 CR NET BALANCE FORWARD $4,416.75 FISHERS ISLAND FERRY DIS -GL FOR PROFESSIONAL SERVICES RENDERED: 07/06/17 RJM EMAIL FROM GEB COOK RE: RESPONSE FROM T. C. 0.50 hrs (COMPTROLLER'S OFFICE) AND RESPOND THERETO; EMAIL FROM ANDREW A. 07/08/17 RJM EMAIL FROM P. RUGG RE: UPDATE 0.25 hrs 07/11/17 RJM TELEPHONE CALL WITH T. CAPRA RE: CORRECT 0.25 hrs ACTION PLAN AND STATUS 07/12/17 RJM EMAIL FROM GEB RE: SCOTT RUSSELL; TELEPHONE 1.25 hrs CALL WITH T. PEDERSON (COMPTROLLER'S OFFICE) ; EMAIL FROM T. PEDERSON RE: CORRECT ACTION REPORT AND CIRCULATE SAME; LETTERS TO SEN. LAVALLE'S OFFICE (MUPRHY) AND ASSEMBLYMAN PALUMBO TOTAL FEES FOR THIS MATTER $888.75 FISHERS ISLAND FERRY DISTRICT BILL NUMBER 229140- 00010 - 52500 PAGE 2 BILLING SUMMARY TOTAL FEES $888.75 TOTAL CHARGES FOR THIS BILL ° 88.75 NET BALANCE FORWARD $4,416.75 TOTAL BALANCE NOW DUE $5,305.50 PLEASE REMIT PAYMENT TO: MORRIS & MCVEIGH LLP; 767 THIRD AVENUE; NEW YORK, NY 10017 ------------------------ FED WIRE PAYMENT OPTION: THE BANK OF NEW YORK MELLON; ABA # 021000018; CR: MORRIS & MCVEIGH LLP; A/C # 090201-8647 ------------------------- FINANCE CHARGE OF 1% WILL BE APPLIED TO YOUR UNPAID BALANCE AFTER 60 DAYS c�� 5 � MORRIS & MCVEIGH LLP ATTORNEYS AT LAW 767 THIRD AVENUE TELEPHONE(21 2)418-0500 TAx ID#13-5519786 NEW YORK,NEW YORK 100 17-2023 FAx(21 2)755-4476 FAx(212)421-0922 September 12, 2017 Billed through 08/31/17 BILL NUMBER 229140- 00010 - 52608 RJMA FISHERS ISLAND FERRY DISTRICT MR. PETER RUGG, COMMISSIONER P.O. BOX 607 FISHERS ISLAND, NY 06390 BALANCE FORWARD FROM LAST BILL DATED 08/10/17 $5, 305.50 PAYMENTS APPLIED SINCE LAST BILL 0 . 00 CR NET BALANCE FORWARD $5, 305. 50 FISHERS ISLAND FERRY DIS -GL FOR PROFESSIONAL SERVICES RENDERED: 08/08/17 RJM TELEPHONE CALL FROM GEB AND FOLLOW-UP WITH 0. 50 hrs BRIAN MURPHY RE: ISLAND VISIT 08/15/17 RJM LETTER TO A. PALUMBO; TELEPHONE CALL WITH 1. 00 hrs BRIAN MURPHY; TELEPHONE CALL WITH P. RUGG 08/16/17 RJM REVIEW LETTER TO BRIAN MURPHY, ETC. 1 . 00 hrs 08/17/17 RJM LETTER TO BRIAN MURPHY; REVISE EMAILS 0 . 50 hrs 08/18/17 RJM FINALIZE LETTER; EMAILS FROM RJ. BURNS 0. 50 hrs TOTAL FEES FOR THIS MATTER $1, 382 . 50 BILLING SUMMARY = TOTAL FEES (4'$1;382.50 TOTAL CHARGES FOR THIS BILL $1,� NET BALANCE FORWARD $5, 305. 50 TOTAL BALANCE NOW DUE $6, 688 . 00 PLEASE REMIT PAYMENT TO: MORRIS & MCVEIGH LLP; 767 THIRD AVENUE; NEW YORK, NY 10017 ------------------------ FED WIRE PAYMENT OPTION: THE BANK OF NEW YORK MELLON; ABA # 021000018; CR: MORRIS & MCVEIGH LLP; A/C # 090201-8647 ------------------------- FINANCE CHARGE OF 1% WILL BE APPLIED TO YOUR UNPAID BALANCE AFTER 60 DAYS FISHERS ISLAND FERRY DISTRICT !' VENDOR 016492 PITNEY BOWES, INC. 10/10/2017 CHECK 4386 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5711.4.000.000 1005183508 PSTG METR RNT 10/1-12/31 93.23 L TOTAL i 93.23 r- I �} ..ria:s v.t-+.."..v •^ - -"— .< _n.v.=:,.��' ••nn ttro.. .r�. .r �'E•i' `•S,>-r' µa4'''. , FISHERS,ISLAND FERRY DISTRICT . 10 /10/i7 AUDIT = 53095 MAIN ROAD,PO BOX'1179 _ SOUTHOLD;'NY 11971-0959 CHECK NO: 4386 THE SUFFOLK CO NATIONAL BANK ' CUTCHOGUE,NY 11935 DATE' AMOUNT .x - -50-'54 1214, 10/10%2017__ $93 '23 _ r-NINETY THREE`AND.,2Y/100 DOLLARS - ; PAYPITNEY BOWES, INC. i6 -1 PO BOX''3T1896 ORDER'_ PITTSBURGH -'PA 1528'077896 ii'00438611' ':0 2 1L,0546L,1: 68 00 150 2 Ilia 1� Vendor No. Check No: Town of Southold, New York - Payment Voucher 16492 q30 Vendor Address Entered by PO Box 371896 Pittsburgh, PA 15250-7896 Audit Date Pitney Bowes UT 1'0 2017 Vendor Telephone Number 800-228-1071T Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 1005183508 9/11/2017 $93.23 $93.23 Postage Meter Rental SM5711.4.000.000 110/01-12/31/17 $93.23 $93.23 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or di epancies noted,and payment is approved Signature_ Title Slgnature Company Name Fishers Island Ferry District Date 9/25/2017 1 Title CL1 Account number: 0015132475 Pitney bowes ��))%%)))) Account name: FISHERS ISLAND FERRY Page 1 of 2 r Rental invoice# 1005183508 September 11, 2017 SUMMARY OF YOUR CHARGES PAYMENT INFORMATION Current charges $93.23 Payment of$93.23 is due by October 11,2017 Pay online Pay by mail with Total tax $0.00 pitneybowes.us/signin attached coupon TOTAL DUE 10/11/2017 $93.23 Pay by Phone 2 800-228-1071 See reverse side for invoice details. Questions on your invoice? •Please see the line item details on the following pages. Or you can call 800-228-1071 Monday-Friday 8AM-SPM! EST Additional important information follows the invoice details. Manage your account online for 24/7 access to view and pay v bills n (� -Ensure on time payments by signing up for automatic l V payments. -It's efficient,easy,secure and the best part about it-there's no extra charge. Get started at pitneybowes.us/signin •To pay by mail*please complete and send the coupon below.Please allow 2-10 days for mail.and processing time. Page 1 of 2 DUNS 00116-1793,TAX ID 06-049 50 50 Tearoffhere N-002585 �� Account number Invoice number Invoice date Pitney bowes �(cr�// 0015132475 1005183508 September 11,2017 Page 2 of 2 DETAILS OF YOUR CHARGES Contract#0040360620 Billing periods 10/01/2017-12131120178 - Totem Location account: 0015133256 Location: FISHERS ISLAND FERRY,261 TRUMBULL DR,FISHERS ISLAND,NY 063908021 Description Total o Wire Transfer $0.00 Product#:WIRETRANSFER o Postage Advance Fee $0.00 C3 0 Product#:ADVANCE C3 0 0 Postage Refill Fee $15.98 CO Product#:RESETS N 0 Activity dates: 06/20/17,08/18/17 0 0 Subscription Service for K7M0 $0.00 9 Product#:K7TT c K7M0-Mailstation2TM Meter $77.25 Product#:K7M0 Product/Serial#:K7M0/0594495 K7M0-Mailstation2 Meter Total tax $0.00 Contract# 0040360520 Total $93.23 TOTAL DUE $93.23 Important information Access the following activities on our website: This transaction is governed by the terms and conditions of the applicable Pitney Bowes agreement,current as of the date of this invoice unless otherwise agreed -View and pay bills to in writing by the parties. -Order Supplies Payment -Update account information -Access technical support If we do not receive your payment by the Payment Due Date,late fees will apply. It's easy. Go to pitneybowes.us/signin If your payment is returned,you're liable for any charges we incur.If you make a partial payment of the payment due,it doesn't change your contract or obligations to us. Page 2 of 2 ELM FISHERS ISLAND FERRY DISTRICT VENDOR 016723 PROGRESSIVE BENEFIT SOLUT. ,LLC 10/10/2017 CHECK 4387 A f FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM :9060.8.000.000 PBS-HRA-0917 HRA TOTAL UTITLZTN-9/17 3,754.79 TOTAL 3,754.79 i :.a 4 z• •:Vie. ,��. t r.. �`.., r u. ,• ,FM"•N „i.>t+("xK •d t..:t.,'• e .r ,.. w I s ' \ r • e • • a • o � e e �- a FISHERS ISLAND FERRY-DISTRICT = 10/10/17 -AUDIT ' - --- - _ - - - -53095-MAIN ROAD,PO_BOX 1179 ® ;SOUTHOLD,`NY11971=0959 CHECK ,NO:' 4'387 "THE SUFFOLK CO'.NATIONAL,BANK, CUTCHOGUE,NY 11935, DATE', AMOUNT' = 50-546/214 _ 10/1O1201;7,',; X3,754.,79. _THREE,';THOUSAND SEVEN HUNDRED'FIFTY FOUR 'AN'Dr'7'9/100 -DOLLARS; - ply- PRO,GRESSIVER BENEFIT_ SOLUT. ,LLC ' TO? E'= ,1'4`='BUSINESS' PARKDRIVE #8 ORDER:_-,:BRANFORD CT' 06405-" vi'' - ii'00438WE 1:02L405L, GLo: 68 00L502 111' r.3 Vendor No. Check No. Town of Southold, New York - Payment Voucher 16723 �3$� Vendor Address Entered by 14 Business Park Dr#8 Branford, CT 06405 Audit Date Progressive Benefit Solutions(PBS) (or, IT 10 2017 Vendor Telephone Number T Clerk Vendor Contact Puma, Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number PBS-HRA 9/30/2017 $3,754.79 $3,754.79 HRA Total utilization Sept 2017 SM9060.8.000.000 C--q1-7 $3,764.791 1 $3,754.79 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved 0 Signature , - Title Signature Company Name Fishers Island Ferry District Date 9/28/2017 Title G'A L SJR Date r. U HWQ) �((9 a 14 Business Park,#8 DATE: September 30,2017 Branford, CT 06405 PH: 203-208-4800 FAX: 203-234-1139 FOR: 2017 HRA Utilization Invoice Bill To: Fishers Island Ferry District DESCRIPTION: HEALTH REIMBURSEMENT PLAN UTILIZATION AMOUNT Required Funding Health Reimbursement Total Utilization $ 3,754.79 Make all checks payable to: Progressive Benefit Solutions 14 Business Park,#8 Branford, CT 06405 THANK YOU FOR YOUR BUSINESS! Total : $ 3,754.79 Co FISHERS ISLAND FERRY DISTRICT / I , VENDOR 014156 READYREFRESH BY NESTLE 10/10/2017 CHECK 4388 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.000 07I0441584661 DLVRY,WTR,RNT-8/11-9/10 77 .62 TOTAL 77.62- ' r, t .. 5 K. .,.,� .. ..-^__.��. ,..-.x... ..g>....v �Y°...�� . <-..x.>..n...t� .r.- ..�.,.. r q,-.`.• x,o:� �` '� ` .r w. L�.x.K. n-f aM �<yK`••,t. �"'<::: :yiV. ':'-<:'' •. -._�•0..' y ;! 1 I o \ t _ l l 0 ! 0 B 0 B ® 0 0 t FISHERS ISLAND FERRYDISTRI_C,T 10/lo,/17 AUDIT- 53095 MAIN ROAD,PO BOX 1,179 = SOUTHOLD,NY 11971-0959 - CHECK�NO-. ' 4388- THE SUFFOLK C0:NATIONAL BANK' CUTCHOGUE,NY 11935 DATE' AMOUNT; , - _ '- _ ;io;%l-0%2017;,,; 11 _ `� .7 r 50-546/2{4 :'SEVEN`�Y'ISE�TEN AND' 62/100 DOLLARS`` t` READYREF.RESH .BY ,NESTLE _ 0 THE'- DIV;0,F NESTLE WATERS N._AMERICA' ORDER` I PO BOI - 856192 - LOUISVILLE,KY 40285-6192 _ 68 00 i 50 2 Lii' ��'004 388us 1:0 2 140 54641: ^l � Vendor No. Check No. Town of Southold, New York- Payment Voucher 14156 y 3$ Vendor Address Enteredby Vendor Name PO Box 856192 ReadyRefresh by Nestle Audit Date Div of Nestle Waters North America Inc. Louisville, KY 40285-6192 QC12" ® 211 Vendor Telephone Number 800-950-9396 T C1 w Vendor Contact L/.•G) Invoke Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General-Ledger Fund and Account Number 0710441584661 9/12/2017 $77.62 Z�?-` 8/11-9/10/17 SM5710.4.000.000 delivery, rent,CT sales tax a� ` 1 $77.62 �p Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been venfied with the exceptions due and owing,and that taxes from which the Town is exempt are excludedr iscrepan s noted,and payment is approved Signature Title Signature J Company Name Fishers Island Ferry District Date 9/25/2017 Title C"& Date I r Pep y eservice.readyrefresh.com BILLING PERIOD INVO`10E NUMBER Refresh #215 6661 DIXIE HWY,SUITE`4 08/11/17-09/10/17 0710441584661x:: t LOUISVILLE KY 40258 JUST CLICK\ - ANDGUENCN t� ADDRESS SERVICE REQUESTED UPCOMING • UNTNUMBEP FRI- SEP 29 0441584661 VIII II I III III III IIII III VIII II III MON- OCT ' 30 THU- NOV 30, Access your delivery calendar TUE- JAN 02 at eservice.readyrefresh.com FISHERS ISLAND FERRY Customer Service: 1-800-274-5282 GORDON MURPHY Did you forget about us? Kindly pay upon receipt. PO BOX 607 Remember,past due accounts are subject to a late fee. FISHERS ISLE NY 06390-0607 Your prompt payment is appreciated. For your dkI 11IIII1II'1"lI'I��'11'I'�I�'I�I�I��'1�111"II��III'I�"11'11 convenience,you can pay your bill online. If payment has been made,we thank you. - -:��- - - - :_��-:•.�;�":�_ =>-:mow:.._ _=�-��::.�_.��;��.=:=�-=' s =Wh wa _theoast time` .ou cleaned=woiir dis tenser..=0ur.:.ex ertencedvteclinicians use arri orous=mulfi=ste Q ry - _ i - . ne-tee T r� pw.Yw r process to;clean-4nd sanjtlzf yourydtspensermtns�de-antl out;so you can en�oyrgreat tasting@water:Call_ rte. - ------ � 'C=844 894-9383 to schedule l�ay�poa�trment today �.��- �- � = _----- _._._._... ._,.____..�,.__ - - ACCOUNT ACTIVITY For questions or a report on water quality and information,call 1.800-274-5282 or visit eservice.readyrefresh.com. DATE REFERENCE # QTY DESCRIPTION Delivery address: FISHERS ISLAND FERRY,5 WATERFRONT PARK, FERRY OFFICE,NEW LONDON CT 06320 PREVIOUS BALANCE 58374 8/30 4674498508 10 5 GAL PS HANDLE SPILL PROOF t� 6880 " , 10 5 GALLON NPL EMPTY BOTTLE RETURN F P -6000 BOTTLE DEPOSIT_ 10 CHARGED, 0 CREDITED j 5000 9/10 4685327894 1' DELIVERY FEE; ; - ; F-- J 395 13562417 RENT 1398 SALES TAX 2 �` . ' ,` 89 TOTAL 661 36 ! } ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT" ;CURRENT ACTIVITY PAY THIS AMOUNT Subject to terms on reverse side 58374 — 000 + 77.62 = 661.36 BILLING RIGHTS SUMMARY SAMPLE INVOICE CASE OF ERRORS OR QUESTIONS ABOUT YOUR Date range of this invoice BII , OR FOR A REPORT ON WATER QUALITY AND INFORMATION, PLEASE VISIT OUR WEBSITE AT: ESERVICE.READYREFRESH.COM OR WRITE US AT: Ready .075,00 00 - 100100 1234567890 Your Account Number Important MA 2' 123456789 READYREFRESH BY NESTLE r �{ MON OCT 79 Watch•here for a #216 WE6 NDC 21 `. ff p ,I,�q�n,Wayp!ap>rIp�11mN'q'aln�q'P�cP�m ,vE-0E`1B °''personaliz'ed account 6661 DIXIE HWY.,SUITE 4 ImCDstDmB7 sBrvlGe,Roo-274 5282 message LOUISVILLE ICY 40258 news and Phn D. ' CC 123 Mein Soeet ]lynk You for using ReedyReiresh produ s offers C,Slate Zip dsemces as a,a,E Elpi�liaispr�qtjl�'p4'�iglar ----'---';T--_''' PaY electronically5 If you think your bill is wrong, or if you need more information about a transaction on your bill,write us on a :u=;=7s -h"° Make sure this separate sheet of paper.We must hear from you in writing no W -:.;u ""=Y " ` ee= amount has been �1 1 800.2]4 Activity :*_=.;...s==": R dZRohesM1 a"ti } later than thirty(30) days after we sent you the first bill on Pa,. 50 I ea, '" paid in full to which the error or problem appeared.You can telephone us, since your pCCOUMACTI�m _r s ddressJohn Doe,123 Main 5l,City.State 00000 %k.p( avOld' te fees I last invoice pehveryA but doing so will not preserve your rights.In your letter,give pfeP,OB38alanee a a 00/31 461890 3 Payment-TllankYou Water= �'� us the following information: 09/,1 31]0.831^^^° S SGallon NatuYal5prm0 ,t >ocwc /11 31708314444 5 3GallOn pePO4l[r f r. % 09/11 31)00514444 1 $GdIiOn Retorn I`; 09112 3107630811 Kee^_ 09112 16640497 OekvOry • Your name,address,telephone and account numbers. • The dollar amount of the suspected error. • Describe the error and explain if you can,why you _..R.,ENT °eN NaBFM PCINR] believe there is an error. ACCOUNT SUMMARY —pc: Payment stub _ __–__--- PAYTHISAMOUNT oo.1v_n w-aq_b mba� ,�, ACCOUNT NUMBER �/00/00 x You are obligated to pay the parts of your bill that are not 123456]898 AMT ENCLOSE INVOICE NUMBER BIWTE NG DA11 1234567890 00100100 in question. You do not have to pay the disputed amount 00407018 ] 0420096307 04282712619 000391049 "q+ while it is being investigated. During the investigation we Amount due cannot report your account as delinquent or take any action 23 Main Sc to collect the amount in question. _ `By'S a`e 00000 FOP CUSTOMERSEBYICECPLL 180U7]43207 mr41@.a1m4'al@'Gthmpg0nit�4ld'1ni'aige� �3ae ❑ ^,re�.P.Io RM�3me aao�B.we '4`\Submit your GENERAL INFORMATION SIGNUP ORFREE PU DP YI519^UPP W / payment by 1. Past due invoices(not paid within 30 days of billing this date date)may be assessed a late fee as allowed by law not to exceed$20 per month.Additionally,third party collection/attorney expenses may be assessed at a YOUR INVOICE-4 WAYS TO HELP US SERVE YOU BETTER rate not to exceed 100%of the unpaid balance or the 1. Please remember payment is due by the "pay by" date noted to ensure the maximum allowed by law smoothest service. 2. Each returned check is subject to a service charge 2. Remember,if you are renting equipment,your equipment rental is charged one subject to the maximum check return charge allowable month in advance.That means your first invoice will include a pro-rated fee for in your State. the current month,plus the next month's rental. 3. Equipment replacement costs will be charged for 3. Kindly fill in the amount enclosed,include your account number on your check bottles lost,stolen,damaged or not returned. and do not send cash.If you prefer,you can pay your bill online at: 4. Register or log-in to eservice.readyrefresh.com to eservice.readyrefresh.com manage your account,see the variety of beverages and 4. Never hesitate to call us with comments,questions,or concerns. exciting promotions. r rrr 'WO _We" Follow us on Facebook to learn more! Let's talk,follow us on Twitterl Facebook.com/ReadyRefresh @ReadyRefresh z; FISHERS ISLAND FERRY DISTRICT VENDOR .03230 ELIZABETH RUTHERFURD 10/10/2017 CHECK 4389 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .1930.4.000.000 081917 CLAIM REIMBURSEMNT(UBER) 146.19 1 - TOTAL 146.19 c .. C- 7 >`� :::}':• ,nY:t..� .X rx='.�Y",::�F4%• F, .V.a.`r:y � -' Y �i`i` xk wr.....a« .-..p ..r .a':.w^X.mo♦ +:Y;::A:-,.x y:<-�`�:tCY�,'y.•' , f - h>' :Via'. -p: ...2 vr•a� r«'..s q%e,� >.d<a y`•, `��sV• .e.,, ,'?%.:��..w:�.. '^.4:•�<'"m•' -•r<::{�yi":0 r,.ar'4�> r - I a2 i = FISHERS ISLAND FERRY-DISTRICT -10/ro/i7 AUDIT 53095 MAIN ROAD,PO BOX 1179 _ • - • - •• _ _ SOUTHOLD,NY 11971-0959 CHECK NO;:', - 4389 THE SUFFOLK CO.NATIONAL BANK CUTCHOGUE,NY 11935 ..DATE _ AMOUNT - _ 50-5dsiz.i d, ,10/'10 :$'14 6 19 ONE--HUNDRED. FORTY-SIX'-;ANb 19-/,100`'DOL'P�ARS PAY, ELIZABETH RUTHERFURD TO THE- 9T, 330-WEST 38TH-'' - STE. 1'0'06' �� 5 ORDER' NEWYORKNY,-10018) ii'00`4389ll' 1:0 2 140 5464x: 68 00 150 2 1V Vendor No. Check No. Town of Southold, New York - Payment Voucher Vendor Tax ID Number or Social Security Number Vendor Address Entered by 330 West 38th Street,Suite 1006 R%t#h e,(-ry rd Audit Date Elizabeth Rufher1'ard New York,NY 10018 OCT 1 0-2017, - Vendor Telephone Number T Clerk Vendor Contact s Invoice Invoice Invoice Net Purchase Order dd tt Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number ' �I-Gl:-A yr 8/19/2017 $146.19 $146.19 Uber reimbursement SM1930.4.000.000 $146.19 $146.19 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually perfo d and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved SignatuUt---14Title Signature +� Company Name Fishers Island Ferry District Date 9/28/2017 Title 41 Date LS 1 SUPREME COURT OFTHE STATE OFNEVVYORK COUNTY OF Suffolk x |nthe Matter ofthe Claim cf Elizabeth Ruthe��rd � 'againot- NOTICE OF CLAIM l4Uago & T0vvA O City LJ County of Town of Southold, NY TO: OViUaQe §0Town �� City OCounty 0fTown uf�ou�ho|d PLEASE TAKE NOTICE that the claimant herein hereby makes claim and demand against you as follows: 1. Thenmhneandpoot-offioeaddreamof@hodmionentandofhisthmrattonney|a: Claimant Claimant's Attorney ' ------ Elizabeth Rutherfurd 2. The nature ofthe claim: Claimant sent her vehicle from Fishers 0and, NY to New London. CT on the Fishers Island Ferry as a "No Driver". A deckhand who unloaded claimants vehicle mistakenly kept the keys and failed to turn keys into the reservation desk for safe keeping.The claimant arrived on a later ferry to take a child to an appointment, The deckhand could not return the keys in time.The Ferry Distrilct offered to reimburse claimant for a taxi. 3. The time when,the place where and the manner|nwhich the claim arose: The incident occurred on 8119 ' __. 2017 ` edorabout 5 0 a.m. iii p.m., The claim occured at the New,London Terminal of the Fishers Island Ferry, New London, CT 4. The items o[damage orinjuries dmimmedana: That said claim and demand is hereby presented for adjustment and payment. You are hereby notified that unless it is adjusted and paid within the time provided by law from the date of presentation to YOU, the claimant intends to commence an action on this claim. Dated: 2Cj-7 New York Signature Print Name STATE OF NEW YORK Ss.: COUNTY OF am the Claimant in the above-entitled action. I have read the foregoing complaint and know the contents thereof. The contents are true to my own knowledge except as to matters therein stated to be alleged upon information and belief, and as to those matters, I believe them to be true. Signature Sworn to before me on this day of ---IS —M-bff 201-1—. Not ubliC YA MING ZHAO NOTARY PUBLIC-STATE OF NEW YORK No.01ZH6343420 Qualified in Now York County MY Commission Expires 06.13-2020 Southold Town Board - Letter Board Meeting of October 10, 2017 my,eh..h �ObUffO(,`v, 451tEm 5.1 I�ESUI.IJ I I®N 2017-843 - J~� ADOPTED DOC In. 13424 THIS IS TO CERTIFY THAT THE FOLLOWING RESOLUTION NO. 2017-843 WAS ADOPTED AT THE REGULAR MEETING OF THE SOUTHOLD TOWN BOARD ON OCTOBER 10, 2017: RESOLVED that the Town Board of the Town of Southold hereby ratifies and approves the resolution of the Fishers Island Ferry District Board of Commissioners dated September 29, 2017 in regard to settlement of claim for Elizabeth Rutherfurd. a ./. Elizabeth A. Neville Southold Town Clerk RESULT: ADOPTED [UNANIMOUS] MOVER: Robert Ghosio, Councilman SECONDER:Louisa P. Evans, Justice AYES: Dinizio Jr, Ruland, Doherty, Ghosio, Evans, Russell Generated October 11, 2017 Page 28 FISHERS ISLAND FERRY DISTRICT September 29, 2017 E Rutherfurd Settlement RESOLUTION 2017- 180 WHEREAS, the District was presented with a claim by Elizabeth Rutherfurd for the sum of $146.09 as reimbursement for car service necessitated by the error of District staff; and WHEREAS, the Board of Commissioners of the Fishers Island Ferry District has determined that it is in the best interests of the District to resolve this claim to avoid the expense and uncertainties of litigation; therefore be it RESOLVED,that the Board of Commissioners of the Fishers Island Ferry District approves the settlement of this claim, and directs management to make payment of the settlement amount of$146.09 subject to the approval of District counsel and the Southold Town Attorney. Moved by: D. Shillo Seconded by: A. Ahrens Ayes: A.Ahrens, H. Burnham, P. Rugg, D. Shillo Nays: None ( 7 <` Vendor No. Check No., Town of Southold, New Fork - Payment Voucher Vendor Tax ID Number or Social Security Number Vendor Address Entered r � - by- r 330 West 38th Street,Suite 1006 •' Audit•r,,,+e�---��-- -- -------- - Elizabeth Rtwfi c New York,NY 10018I - -OCT----2-4-2011- - - ' - Vendor Telephone Number - t To Jerk` Vendor Contact Invoice Invoice Invoice Net Purchase Order cctt Number Date Total Discount Amount Claimed Number Description of Goods or Services :' General'Ledger Fund and Account Number L itVr 8/19/2017, $146.19 $146.19 Uber reimbursement ' SPA1930.4.000.000 • j , kavYa p- 1��-V i Sia\ J re L s� o -tet f . $146.19 $146.19 j Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim iP true and correct,that no part has to good condition without substitution,the sery ces properly been paid,except as therein stated,that the;balance therein stated is actually perfor d and that the quantities thereof have been verifi�d with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is ap&oved Si natur 'Title tv Signature 2 i Company Name Fishers Island Ferry District Date 9/28/2017 Title _Date LS 1 1 t i --------- -- FISHERS ISLAND FERRY DISTRICT ------ 4u- -- VENDOR .03230 ELIZABETH RUTHERFURD 10/10/2017 CHECK 4389 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION !AMOUNT SM .1930.4.000. 000 081917 CLAIM REIMBURSEMNT(UBER) 146.19 TOTAL 146.19 v:m 41 f xx x k�-ww->.xwura. x. . �a`OK..xAl;.:Y, ::ism...:ga„'.-.x""'`•" Al :7. i. • •. .w •�'a'2G.w y,'3':h'o'W''":«"' a a'4 i��'::i','';?"' C / 1 I — _ a FISHERS ISLAND FERRY DISTRICT VENDOR .03230 ELIZABETH RUTHERFURD 10/10/2017 CHECK 4389 A FFIUND & COUNT P.O.# INVOICE DESCRIPTION AMOUNT 4. 000.000 081917 CLAIM REIMBURSEMNT(UBER) 146.19 TOTAL 146.19 m m L .g P' • C C B • BB • • •2 -.1 FISHERS ISLAND FERRY DISTRICT 10/10/17 AUDIT 1 53095 MAIN ROAD,PO BOX 1179 I SOUTHOLD,NY 111971-0959 CHECK NO'. 4389 THE SUFFOLK CO NATIONAL BANK CUTCHOGUE,NY 11935 DATE ' AMOUNT 50-5461214 ,10/10/2017 $'146.1'9 ,ONE HUNDRED-FORTY SIX-AND 19/100 DOLLARS I pAy, ELIZABETH RUTHERFURD TO THE 330' WEST 38TH ST, STE 1006 ' ORDER NEW' YORK NY 10 018 11.00 It, 38911' 1:0 2 140 5464 : 68 00 I50 2 111' FISHERS ISLAND FERRYDISTNCT VENDOR 018875 SAFETY—KLEEN SYSTEMS, INC. 10/10/2017 CHECK 4390 Ji A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5709.2.000.200' 74581443 SOLVENT, DRUM, FILTERS 254.85 SM .5710.2.000.000 - 74581443 SOLVENT, DRUM, FILTERS 254.81; SM -.5710.4.000.000 74581444 HAZ—MAT VAC SVC-9/11/17 794.43 TOTAL 1,304.14 r dF• , as ..,.- ».G,Ma ......x^'• '':y'. .. ."- .';_a��:c`.n c'r.:C:>•`•^yur,' Y:...: ��..Za.'j*r•,. ` ® , _ FISHERS,ISLAND F,ERRY DISTRICT,_ --10/10/17 AUDIT. _ 53095 MAIN ROAD,PO BOX 1179 SOUTHOLD,NY 11971'-0959 - - = -_- CHECK -NO. :439.0 THE SUFFOLK CO.,NATIONALBANK CUTCHOGUE,NY 11935 DATE AMOUNT : - -- - 50-546(214'' 1OJ1-0/2017 __ $i 304:14 =ONE'!THOUSAND 'THREE HUNHRED:FOUR AND 14-/10'01 DOLLARS" P:AY;, SAFETY—KLEEN "SYSTEMS, INC. TOTE PO 'BOX 382066' ORDER: -=PITTSBURGH PA 15,25078066ur no004 390lie 1:0 2 140 546411: 68 DOL 50 2 Lii' Vendor No. Check No. Town of Southold, New York - Payment Voucher 18875 Vendor Address Entered by PO Box 382066 Vendor Name Pittsburgh, PA 15250-8066 Audit Date Safe -Kleen Systems, Inc. 0'CT 0 2011 Vendor Telephone Number 800-669-5740 Town Clerk Vendor Contact - Invoice - Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 74581444 9/11/2017 $794.43 $794.43 9/11/17 vac service ,SM5710.4:000.000 Haz-mat 74581443 9/11/2017 $509.71 $254.85 Maint Supplies 11 1 SM6709.2.000.200 $254.86 Maint Supplies SM5710.2.000.000 $1,304.14 $1,304.14 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed a that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signator 'Q,.� Title Signature, (C Company Name Fishers Island Ferry District Date 9/22/2017 Title V_1 G Wh Date 100n., _ r INVOICE Page 1 of 1 S ETl»Iff.EtN SYSTEMS,INC" 2ti00.N66 Genual Expressviad y:$te t 0; ffichardsnn, }t'7$08Q ' Billing Account# Service Account# Invoice# Invoice Date =_ `DUNS N&ns-�sr-sss FI24659 FI30857 74581444 09/11/17 f Ea.ro.ria:39�6o9Qots. _ Billing Address Service Address Branch Location Terms FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY DISTRICT BRISTOL,CT BRANCH NET 30 DAYS FISHERS ISLAND NY 06390 5 WATERFRONT PARK —_ NEW LONDON CT 06320 For Questions Call: Service Date 860-754-2400 09/11/17 H PO Number . : D 6 artmeiit# :.;Y.,Department:, ::Manifests 1"a> Status/# QUANTITY PART# TERM SERIALIPROFILE# UNIT PRICE UOM SALES TAX TOTAL 1 10966 24 $87.0000 EA $5.52 $92.52 VAC SERVICE FEE INDUSTRIAL _ 660 10970 24 $1.0000 EA $41.91 $701.91 VACUUM FEE WITH NO SOLIDS 660 66666 24 1189326 $00000 ,GA $0.00 $0.00 VAC LIQUID REMOVAL(SAMPLED) SUBTOTAL $747.00 TOTAL TAX $47.43 TOTAL AMOUNT DUE $794.43 USD Comments: Pay your invoice on line! Simply go to www.safety-kleen.com and click on the Customer Portal link at the top of the page. Please note a delivery document was provided at the time of service for this transaction.If the delivery ticket was paid,this invoice may be for your records only. Please be advised all payments must reference the invoice number or your account number. AREW Interest will be charged at a rate of 1,5%per month for all past due amounts. HL - ------------------------------------------------------------------------------------------------------------------------------.--------------- -.-- Safety-Kleen Systems, Inc. rpplicable) Document No. 2.Page1 2600 N Central Ex of py, Suite 200 ' Richardson, TX 75080 CORPORATE: 800-669-5740 24 HR EMERGENCY: 800-468-1760 (Safety-Kleen) �^ 8607542400 1 111 06,�s t USTOMERiFI30857 Fishers Island Ferry District 74581444-11704222ENCE 2319 5 Waterfront Park SRVC WEEK: 2017-37 New London CT 06320 SRVC DATE: 09/11/17 US EPA ID Number A.Transporter's Phone f PHONE 860-442-0165 ILL TO CUSFOMERi BILL TO ADDRESS: I246S9 Fishers Island Ferry District 7'C'.._-ZC r- =f '� PO Box 607 US EPA ID Number B.Transporter's Phone 261 Trumbull Drive Fishers Island NY 06390-0000 JRCHASE ORDERi PHONE 860-442-0165 TAX EXEMPTi US EPA ID Number C.Facility's Phone PRODUCT/SERVICES Nf 3RT-H SERVICE/ PRODUCT QTY UNIT PRICE TAX CHARGE f l !_ea es c1•.a_t`3, �r7{ ?-_.'o:T,G.,-_,�r 45 189326/ "^ ' ;666 VACUUM LIQUID Q)QUAL) 660.000 0.0000 0.00 000 SERVICE TERM 24 WEEK . 12.Containers 13 14. HALOGEN /CLOR-D-TECT TEST RESULT PASS: PPM < 1000Total Unit VAC PH TEST: 6 No. Type Quantity wwol CONTS: 1 TSDF: MANIFEST*: 00000 FORM CO: BL SHIP* 223417847 CNF*: 170911485933 QTY: 660 WT/VOL G PROF* 1189326 SKDOT 7933014 Ni 966 VAC SERVICE FEE INDUSTRIA 1.000 87.0000 5.52 92.52 SERVICE TERM 24 WEEK 970 FEE, VAC NO SOLIDS 660.000 1,0000 41.91 701.91 ----------------------------------------- TOTAL SERVICEIPRODUCTS 88,0000 47.43 794.43 TOTAL CHARGE 794.43 CREDITS 0.00 --------------- TOTAL DUE 794,43 UNPAID BALANCE THIS RECEIPT 794,43 / cT f BOG M420-001 the halogen detecting instrument has been i`,✓ •oed and validated. IERA70R STATUS ;QG: Vehicle _4, :3 rTu i_.-Y.4�• f:f..3 C,i"i r� NEC)..`.St:Ft .- .tomer certifies that (i) the above-named materials are properly tssified, packaged, marked and labeled, and are in proper condition transportation accurding to the applicable regulations of the ),a artntent of Transpurtation (ii) no material change has occurred her in the characteristics of the waste/material or in the process erating the waste/material, and (iii) the above referenced erator Status is ,.urt•ect. Customer agrees to pay the above charges to be bound by the terms and conditions (1) set forth in (a) the eral Terms and Conditions provided separately to Customer or (b) SK agreement signed by Customer and SK, and (2) incorporated ein by reference. Unless otherwise indicated in the parnent that the above-named materials are properly classified,described,packaged,marked and eived section, SK is authorized to charge Customer's account for rs rtaaon axordin to meapplicable ulaeonlabeled and ere In proper s of the Department of Trane orleGon s transaction. If Customer fails to make payment when due, an unt equal to the lesser of (i) 1,S% per month (18% per annum or Month Day, -Year the ntaxintuttt amount allowed by law, will be added to all unpaid • units outstanding. Customer certifies that the individual signing t: Service Acknowledgement is duly authorized to sign and bind ove on this form are not subject to federal regulations for Transportation or Disposal. tomer. Customer• acknowledges that it is responsible for maintainiou - Generator Status and obtaining an EPA ID number if required by Month Day Year •� licable law. The following provision is applicable to sr ? ety-Kleen's parts cleaner and paint gun cleaner services: Costumer :es that it will not introduce any substance into the solvent or rous cleaning solution, including without limitation any hazardous :e or hazardous waste constituent, except to the extent such Iture .e 1 •oduction is incidental to the normal use of the machine. Customer` Month Day Year her agrees that it will not clean parts/paint aminated with or otherwise introduce guns that have Leen polychlorinated biphenyls E Signature R Month Day Year 19.Discrepancy Indication Space F A C I � 20.Facility Owner or Operator.Certification of receipt of materials covered by this form except as noted in Item 19. I T Y Printed/Typed Name Signature Month Day Year HR EMERGENCY# :11 .1 _t GENERATOR'S COPY FORM NO.01-90291(03/2015) ^ ^ Page 1 of 1 INVOICE ' _ WOWEN "m=w**~� ~~~ J Billing Address ServiceAddress Branch Location - Terms FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY DISTRICT BRISTOL,CTBRANCH NET 3ODAYS FISHERS ISLAND NY00390 5WATERFRONT PARK NEW LONDON CTO0320 For Questions Call: Service Date 800-754-2400 09/11U7 QUANTITY PART# ?ERM GER|AL/PROF|LG# UNIT PRICE UDM SALES TAX TOTAL 1 100001 24 $10.8300 B\ *069 *11.52 FEE, . 1 30150 24 12170037 $302.4400 6A $1920 $321.64 30GPARTS WASHER'SOLVENT 1 3230 24 $0.0000 EA $0.00 $0.00 �* TAX HANDLING NIC DRUM DROP 30 1 3303 24 $10,0000 EA *0.04 $10.04 5SGALLON DRUM'USED OIL FILTERS ' 1 8003369 24 $76,0000 EA $4.83 $80.83 DRUM OPEN HEAD 5SGL'BLACK'USED 1 83383 24 $00D000 DR $5.00 *85.08 DRUM.S5WASTE OIL FILTERS SUBTOTAL $479.27 TOlALTAX $30.44 TOTAL AMOUNT DUE $509.71 USD ' Pay your invoice on line! Simply go to www.safety-kleen.com and click on the Customer Portal link at the top of the page. Please note a delivery document was provided at the time of service for this transaction.If the delivery ticket was paid,this invoice may be for your records only. Please be.advised all payments must reference the invoice number or your account number. Interest will bocharged aturate of 1.5%per month for all past due amounts. __ ''--'''--'-''''-'-'-''''''''''-'-'--'-''''-'''''---''''''-''''''''-----''--''----''''_''''—'--'—'''-'''''-''''''_—'''-'--'--'-'-'--'-'-'' CSG SK-PSB-BOX-22 Jeff Allard 09/11/17 11:23 PAGE 1 r Safety-Kleen Systems, Inc. 2600 N Central Expy, Suite 200 Richardson, TX 75080 CORPORATE: 800-669-5740 24 HR EMERGENCY. 800-468-1760 (Safety-Kleen) 8607542400 REFCE N . CUSTOMERS FI308S7 Fishers Island Ferry District 74SBI443E17042222318 5 Waterfront Park SRVC WEEK: 2017-37 New London CT 05320 SRVC DATE: 09/11/17 PHONE 860-442-0165 BILL TO CUSTOMER# BILL TO ADDRESS: FI24659 Fishers Island Ferry District PO Box 607 261 Trumbull Drive Fishers Island NY 06390-0000 PHONE 860-442-0165 PURCHASE ORDER# TAX EXEMPT* SERVIPRODUCT/SERVICES PRODUCT CT TOTAL PRODUCT QTY UNIT PRICE TAX CHARGE 30150 MDL 30 WITH PRM SOLVENT 1.000 302.4400 19.20 321.64 S/N 12170037 TAG 000011400QI2170037 CLEAN 15.00 SPENT 0.000 SERVICE TERM 24 WEEK SCANNED YES 83383 DRUM,55 WASTE O.F. 1.000 80.0000 5.08 85.08 'SERVICE TERM 24 WEEK 3383 DRUM,55 GAL FOR O.F. 1.000 10.0000 0.64 10.64 SERVICE TERM 24 WEEK 735615/ 875920 CCRN-NON-HA2 WASTE FOR IN 1.000 0.0000 0.00 0.00 SERVICE TERM 24 WEEK CAUSE CODE VoidHeaderAndLine -SERVICE NOT NEEDED 8003369 DRUM, 55 GL BLACK STEEL 0 1.000 76.0000 4.83 80.83 SERVICE TERM 24 WEEK _ 100001 FEE, FUEL SURCHARGE 11000 10.8300 0.69 11.52 3230 TAX HANDLING N/C DRUM DROP 30 1.000 0.0000 0.00 0.00 ----------------------------------------- TOTAL SERVICE/PRODUCTS 479.2700 30.44 509.71 TOTAL CHARGE 509.71 CREDITS 0.00 TOTAL DUE 509_71M UNPAID BALANCE THIS RECEIPT 509.71 Machine clean and good condition? Yes Lamp Assembly tYes Decals in placea andand leg legible? Yes Fusible link installed? Yes Emergency closing of lid unobstructed? Yes `,n Machine properly grounded? Yes OL Local Phone No. Sticker Affixed to Machine Yes Spent solvent meets acceptance criteria? Yes ' 5 `; FISHERS ISLAND FERRY DISTRICT VENDOR 019711 STAPLES CONTRACT & COMMERCIAL, 10/10/2017 CHECK 4391 FUND & ACCOUNT /% P.O.# ' INVOICE DESCRIPTION AMOUNT SM .5711.4.000.000 3352778822 (1)DIGITAL POSTAL SCALE 30.43 SM .5710.4.000.600 3352778828 WASTEBASKET,SOAP 34.43 SM .5711.4.000.000 3352778828 (1)BOX-PENS 3.81 TOTAL \ 68.67 u _gid " • 'S.G. yt'r' 1 / t o • e - e • e s • o • FISHERS ISLAND FERRY DIk.RICT _ ,-lo/10/17 AUDIT -- - _ - - - - 53095 MAIN ROAD,PO 80X.1179 - _SOUTHOLD,'NY 1,7971-os5s', _ _ CHECK NO. '43-91 _ THE SUFFOLK CO'NATIONAL BANK - - CUTCHOGUE,NY 11935; DATE AMOUNT, _ 50-5461214 .SIXTY=`EIGHT-AND' 6'7fib 0"DOLLARS, PAY; ,STAPLES CONTRACT & COMM_ERCIAL,. - ,- 1O TSE DEPT ;NY-= ORDER PO ,BOX 41525,6 vF • BOSTON MA 02241-5,256 _ 1 ii'00439111, 1:0 2 140 54641: 68 00L502 111' ;f Vendor No. Check No. Town of Southold, New York - Payment Vouche 19711 Vendor Tax ID Number or Social Security Number Vendor Address Entered by Dept NY PO Box 415256 Audit e STAPLES CONTRACT&COMMERCIAL Boston, MA 02241-5256 ff T 1 '® 2017 Vendor Telephone Number 888-753-4107 To Clerk Vendor Contact Invoice Invoice Invoice Net rchase Order Number Date Total Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number uJ 3352778822 9/16/2017 $30.43 $30.43 Digital Postal Scale SM5711.4.000.000 3352778828 9/16/2017 $38.24 $34.43 Janitorial 6.S �S 'c� SM5710.4.000.600 $3.81 Pens 1 SM5711.4.000.000 $68.671 1 $68.67 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and'correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded r�ordiscrepanciesnoted,and payment is approved Signature� �tht Title Signature Company Name Fishers Island Ferry District Date 9/25/2017 Title A J,fZ./ Date STAPPLES INVOICE DATE CUSTOMER [AMOUNT UMMARY INVOICE Business Advantage 9/16/17 NYC 1032952 8046415035 PLEASE PAY BY TERMS DUE 10/16/17 Net 30 Days 68.67 INVOICE DETAIL staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1017907 Ship to Account: FIFBRRY FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY DISTRICT ATTN: ACCOUNTS PAYABLE ATTN: GORDON MURPHY PO BOX 607 261 TRUMBULL DR #PC67296 FISHERS ISLAND, NY 06390 FISHERS ISLAND, NY 06390-0607 Budget Ctr 1010 Invoice Number: 3352778822 Budget ctr Desc: order 7182694353-000-002 P 0 Number FI TERMINAL Ordered By GORDON MURPHY P 0 Desc Order Date 9/04/17 Release Release Desc, order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 4 897131 DYMO 5LB DIGITAL POSTAL SCALE 1 0 EA 1 30.43 30.43 Freight: .00 Tax:( .0000 %) .00 sub-Total: 30.43 Total: 30.43 V Customer Service inquiries # 877-826-7755 invoice Payment Inquiries 888-753-4107 Page: 1 Make checks ayable to staples contract & commercial, Dept NY PO BOX 415256, Boston NA 02241-5256 STAKES INVOICE DATE CUSTOMER SUMMARY INVOICE Business Advantage 9/16/17 NYC 1032952 8046415035 PLEASE PAY BY TERMS AMOUNT DUE 10/16/17 Net 30 Days 68.67 1"010E DETAIL staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1017907 Ship to Account: FIFERRY FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY DISTRICT ATTN: ACCOUNTS PAYABLE ATTN: GORDON MURPHY PO BOX 607 261 TRUMBULL DR #PC67296 FISHERS ISLAND, NY 06390 FISHERS ISLAND, NY 06390-0607 Budget Ctr : 1010 Invoice Number: 3352778828 Budget Ctr Desc: Order 7183048043-000-001 P 0 Number FI TERMINAL ordered By GORDON MURPHY P O Desc Order Date 9/11/17 Release Release Desc order order B/o unit ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 125070 41 QT WASTEBASKET BEIGE 2 0 EA 2 12.81 25.62 2 2056110 COMFORT STIC BP BLU MED OPK 1 0 PK 1 3.81 3.81 3 822838 BP ANTIBACTRL HAND SOAP 1 0 EA 1 8.81 8.81 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 38.24 Total• 38:244 W' Customer service inquiries # 877-826-7755 invoice Payment Inquiries 888-753-4107 Page: 1 Make checks payable to Staples contract & commercial, Dept NY PO Box 415256, Boston MA 02241-5256 To reach Customer Service, REFER TO THIS ORDER NO. FOR ALL INQUIRIES please dial (877)285-8852. C1L)ISTOMR m. gHxp -DATR I ORDBR 00( `' 0001032952 9/11117 1 7183048043-000001 FI TERMINAL OCeHAPPEN" COST XTER RZOMS��' OVER WEIlI Staples Business Advantage SHIPPING LOCATION:Putnam, CT FC CARRIER ROUTE:SP1/UPS /U2 FISHERS ISLAND FERRY DISTRICT GORDON MURPHY FISHERS ISLAND FERRY DISTRICT TOTAL PACKAGES: 3 261 TRUMBULL DR L PO BOX 607 FISHERS ISLAND, NY 06390 #PC67296 Contact: (631) 788-7463 - GORDON MURPHY T FISHERS ISLAND, NY 063900607 PAGE: 1 IAL INSTRUMONS THE NEW YORK STATE CONTRACT REQUIRES THAT OFF CONTRACT ITEMS BE PLACED ON A SEPARATE ORDER FROM CONTRACT ITEMS. YOU MAY BEGIN TO RECEIVE YOUR PURCHASES SPLIT INTO TWO ORDERS. Z"XM wmft RIO 0y 125070 41 QT WASTEBASKET BEIGE /BPR28706/22180 EA 2 2 0 Material Safety Data Sleets (MSDS) may be found by visiting http://sds.Etalles.com/msds/125070.pdf 2056110 COMFORT STIC BP BLU MED 60PK /29246 PK 1 1 0 822838 BP ANTIBACTRL HAND SOAP /18499-CC EA 1 0 Material Safety Data Sleets (MSDS) may be found by visiting http://sds. tar les.com/ sds/822838.pdf Check your order status online by selecting My Order Status from the aviews My Orders drop down. _ 001 Thank You For Your Order! Staples, Inc. IT" ._,..:,.GC'S xk _ •r,. _ - . 7 _ C rtc .EfCa,.y. - ._ FISHERS ISLAND FERRYDISTRICT VENDOR 019621 STEWART & STEVENSON PWR PROD. 10/10/2017 CHECK 4392 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT J SM .5710.2.000.100 2487007 MU(4)SUPPORTS-SPARE ENGN 43.71 TOTAL 43.71 m n n' 'tG ,syar FISHERS ISLAND FERRY DISTRICT_- .10/10/17 AUDIT ' - 53095-MAIN ROAD,FO BOX 1179 - _ _SOUTHOLD,NY11971,0959- - - - CHECK_.NO,: 4392 - THESUFFOLK CO.NATIONAL BANK DATE AMOUNT/,_ CUTCHOGUE,NY11935 = - 50-546/214. ir;FORTY' THREE'-AND'r7l'/100 DOLLARS P.4T- STEWART -& STEVENSON_PWR PROD. - = r TOTE Pb--BOX-'9,5O ORDER' I;ODI NJ 071544 r '00. t 39 2ii' i':0 2 X40 5464 : 68 --00 L 50 2 111' Vendor No. Check No. Town of Southold, New York - Payment Voucher 19621 LI' a Vendor Address Entered by DBA Atlantic Detroit Diesel Allison PO Box 950 Vendor Name Lodi, NJ 07644 Audit ate Stewart&Stevenson Power Products LLC OCT 10 2011 ADDA Division Vendor Telephone Number Town Clerk 201-489-5800 Vendor Contact Invoice Invoice Invoice Net lurchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General ledger Fund and Account Number 2487007 9/12/2017 $43.71 $43.71 MU support(4)for spare engine SM5710.2.000.100 . F f f f f I $43.71 $43.71 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded iscrepancies noted,and payment is approved. 0 Signature Title Signature " Company Name Fishers Island Ferry District Date 9/26/2017 Title VR i cl Date Stewart&Stevenson ATLANTIC DETROIT DIESEL ALLISON G I a I• I a • 0 1 supPower Products LLC 0.' ().l.0 .-'?4,:3"00 ATLANTIC POWER SYSTEMS 17 Please make all checks payable and remitto: STEWART&STEVENSON POWER PRODUCTS LLC Invoice P.O.Box 950-Lodi,New Jersey 07644 Phone:(201)489-5800 BILLED TO SHIPPED TO C. +'1. '' l'TI, BF-01., 607 G-f DATE SHIPPED .DATE INVOICED • PkJRCHASE ORDER NO. BILL OF LADING No. REFERENCE NO. 9/12/ -5 - -- SERIAL NO. MODEL NO 'CUSTOMER 1.0,N0 FREIGHT VIA TERMS "�O D ,13 DESCRII'PTION QUANTI�Y"' EXTENSION ORDERED 13ACK*ORD,-- 0,.i.1.2/.1..'f,13(') 4 90 :19" 0111.0111 P14,00AA—I'S' -SND V'If:3.1-1 A1\ 1,*I:(:,.,I*li)r..,"(.,'('*Il,,I 1'9 1'*.1'-1t:.'1:-' 1,0:., STIZ1,00,R), P" k-,*..!)) ................................................ ..........I............................................ ......... ........... T T 411 1. PF .1. IT FORM NO 005 WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE RE"UIREMENTS OF SECTIONS S. ? AND 12 OF THE FAIR LABOR STANDARDS ACT AS AMENDED AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 THEREOF SEE ERKq'j?j0 UT _ conwip4s ng:REVFRIJF RMF; GENERAL TERMS AND CONDITIONS, , 1. DEFINITIONS. As used in these General Terms and Conditions, the term"Goods" shall mean the products, parts and accessories (including fluids)offered for sale by Seller. The term"Services"shall mean the labor for diagnosis,repair and maintenance to vehicles and other equipnal tit provided by Seller. "Seller"shall mean Stewart arc Stevenson Power Products LLC (also d/b/a Atlantic.Detroit.Diesel-Allison and Atlantic Power Systems)and`Buyer"shall mean the customer(person or entity)to whom Goods or Services is sold or offered. 2. ACCEPTANCE.Upon acceptance by Seller,Buyer's request for quotation and/or purchase order for Goods or Services is expressly conditioned upon Buyer's agreement to the following terms and conditions and no other terms unless authorized or otherwise supplemented in writing by Seller. All offers by Seller expire 30 days from the date of issue unless terminated earlier by Seller before acceptance or extended by Seller in writing. 3. PRICES AND PAYMENT. All prices are in U.S.Dollars Seller reserves the right to adjust prices if changes are made in specifications,delivery or scope of work for Goods or Services. Unless otherwise agreed in writing,any Buyer with pre-approved credit terms shall pay the purchase puce for Goods or Services within thirty(30)days of the date of invoice. Credit terms are provided only to Buyers whose credit is approved in advance by Seller's credit department. Seller reserves the right to change credit terms and to require payment in cash or other form of immediate payment acceptable to Seller. Buyer will be invoiced for the applicable sales tax or other taxes due in connection with Buyer's purchase of Goods and Services unless Buyer provides an acceptable tax exemption certificate. 4 FACTORY AUTHORIZED WARRANTY REPAIRS. Whenever Seller provides at a Buyers request factor)' authorized r'e'pair services or replacement parts to Goods covered by a manufacturers limited warranty, the manufacturer's warranty applies first over the limited warranty of Seller in paragraph 6 and the responsibility for the repair and/or replacement cost.shall be apportioned between the Buyer and the manufacturer according to the terms and conditions of the applicable manufacturer's warranty. Unless otherwise agreed by Seller, the Buyer shall be liable for the cost of=airs or replacements made on all Goods to the es-tent that the manufacturer does not pay for said repairs and/or replacnmenls under its warranty. S LI,'19I7'El) fVARIZAN7'Y OF'MANUFAC7'Ultl:'IlS. When Seller sells directly to the Btij,er Goods covered by a mtanuftrctitrer',s limited warranty, the terms and conditions of the manufacturer's limited warranty only shall apply. A copy,of the manufacturer's warranty shall be provided upon request. 6. LIMITED WARRANTY OF SELLER. When Seller provides at a Buyer's request any Services or replacement parts to any Goods, the following limited warranties apply to the Bever: a For nein, reinarii factored or used parts and components supplied in connection with Services, the manufacturer s limited warranty on such parts and components shall apply. b. Seller warrants that its Services shall be performed in a good, workmanlike manner and shall be free from defects in materials or workmanship for a period of 180 daps from the date such work is completed or such material is provided C. Seller warrants that any exchange components or assemblies rebuilt by Seller that are used in any repair or replacement shall be free front defects in inaterials or workmanship jbr a period of 180 days fr•oin the date such work is completed d. Substandard or incomplete repairs made at the Buyer's request and/or parts furnished by Buyer and installed by Seller at the Buyer's request are,not warranted by.Seller. 7 CONDITIONS OF LIMITED WARRANTY. lit the event the limited,warranty of Seller in paragraph 6 above applies,Seller will fttlfill its limited warranty obligations by correcting any malfunction during the isvarranty period tinder the following conditions: a. If any repairs or replacement parts provided fail to conform to the Limited TVarranty of Seller,Seller will, at a location of Seller's choice and during normal working hours, replace any defective parts or correct any deficiencies in workmanship free c f charge to the Buyer if .such cicfec•ts in parts of deficiencies in workmanship are verified in writing by any authorized Seller employee. Such replacement of parts or correction of deficiencies in Workmanship will be commenced as soon as manpower and necessary,parts and equipment are reasonably available to Seller. b. When, at the Buyer's request repair work is perfor•rned outside of Seller's normal business hours. or is performed on weekends or holidnus, the Buyer shall be responsible for the difference between re,ular•time labor rates and the applicable overtime or prime tune labor rates. Unless the original repair services ivere performed in the field, if warranty repair services are performed outside of Seller's facilities, the Buyer shall be responsible far the cost of travel tune,mileage,and outer travel expenses. Any transportation cost to pick tip and/or deliver tools and machinery to Buyer's job site in order to per(brin warrantable repairs will be charged to the Suver at prevailing rates,unless the:original repairs included pick tip and delivery by Seller. __JVARRANTY_DIS•CL�171%IER.- -MTIE-WAPRA i'VTIES--ORO MED`HEREL'V ARE THE-0 LY fYfIRRANTIES APPLICABLE TO THE PRODUCTS,PARTS A�'VD/OR SERVICES PROVIDED BYSELLER. SELLER MAKES NO OTHER WARRANTIES,EXPRESS,IMPLIED OR STATUTORY AND SPECIFICALLY DISCLAIMS ANY IMPLIED WARRAAYIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. Some.states do not allow the limitation of•,row long certain warranties may last or limitations or exclusions of certain damages,so some limitations rrtay not he applicable The limited ivarranties,srive Buyers specific legal rights which may vary frons state to state. 9. NEGLIGENCE(DISCLAIMER. Buyer's understands and agrees that Seller and Seller's officers,agents,representatives and employees shall not be liable for injury to property,whether based on negligence, strict liability,or any other theory of tort liability, for any action or failure to act in respect to the repair,replacement of parts or workmanship involved as to any Services. 10. DISCLAIMER OF INCIDENTAL OR CONSEQUENTIAL LIABILITY. The limited warranty of Seller and other manufacturers' limited .. warranties described herein do not cover any incidental or consequential damages or other economic losses of any kind whatsoever, including without limitation, communication expenses, meals, lodging, loss of use of equipment, loss of time, downtime; inconvenience, overtime, transportation costs or any other cost or expense resulting from a defect covered b,,the applicable warranty. 11 LIMITATION OF LIA31LITY In any and all events, the limitation of liability of Seller or its agents and employees for any and all losses, injuries or damages resulting from the use or handling of any Goods,equipment,parts or Services provided or performed by Seller shall be limited to the purchase price paid by Buyer for such Goods or Services. 12. OTHER REMEDIES OF SELLER. The limited warranties provided herein shall not become effective unless the Buyer pays Seller for the Goods or Services when due in accordance with the agreed terms of payment. If the Buyer fails to pay as agreed,Seller shall have all the remedies provided under the laws of the state where the Goods or Services are provided. Invoices not paid when due are subject to a finance charge of 1.5% per month(18%per annum) Equipment not picked up by Buyer within 5 business days of completion is subject to a$100 per day storage charge In the event Seller retains an attorney in connection with the collection of any amounts due from Buyer to Seller, Buyer agrees to pay Seller's reasonable attorney's fees and expenses and all court costs. CUSTOMER COPY - ATLANTIC DETRDITDQESEL-ALLISONensap �� Stewart "� Power Products C ATLANTIC �� . | �� ~�� SYSTEMS - -- --- --- - --- - -- ------ -- - -- - �------ {!ATE: 9/12/17 ATLANTIC DDA , .r REPRINT PAGE J. TIME: 11 :2O:16 300 SMITH STREET DEPT:PARTS MIDDLETOWN CT 06457 DC)CUMENT#: P9045565 03010 (86O)632-0218 ORDER TYpE: STOCK SOLD TO:FISH[RS ISLAND FERRY DISTRICT SHIP TO:FISHER ISLAND FERRY ************************ 261 TRUMBULL DRIVE 5 WATERFRONT pARK P I C K T I C K E T * PO BOX 607 NEW LONDON, CT 06320 ************************ FISHERS ISLAND, NY 06390 LJMITED CREDIT CUSTOMER F,(:)#:; C/CCHG_........CASH [�]D___ DATE SHIPPED: O/OO/OO ' ROUTING:UPS FILLED BY: B/LN MBER: PPDCOLPUENTERED BY: WILLIAM GORMLEY ICSUIOLYB3 UN�T SER IAL#-PRIMARY: � CUSTOMER CONTACT: JOHN PHONE (631 ) 788 -7463 , .............. _________~ __�---------------_------�---------~==-~----L��--------~_----~---~---_---__.--r--_-- PC ' `'` ITEM GROUP BIN QTY QTY QTY � UNIT ,' EXTENDED � _ . NUMBER DESCRIPTION Ll�� ORD SHP B/O PRICE PRICE 14 05124".700 4 4 4.90 19,60, 99058P FREIGHT ` 21.5O . ANY CORE NOT RETURNED WITHIN 60 DAYS WILL BE SUBJECT' TO A HANDLING CHARGE � NO RETURNS AFTER 180 DAYS VI R WEBSITE ` " WWW.All LANTI CDDA.CON YJ \ ~ tr�� 1 �� ,J .~". - ` . ' ' � *********************** SUBTOTALx 19.60 . ., IAOLD FOR C �� _ TAX: 3.61 S1-IIPPING: .264 # o-��21 "50 TOTAL CHARGES: �'�} 43.71 �� -------�_-------~----- - � ^ GENERAL TEILVIS AND C ONDI T ICS NS 1. DEFINITTONS.AS USCd 112 LhCSC Guncial 1ernis and Condtru)lIS,the trill"Goods shall mean the plodl-I,ts,pacts and acccsso'"les(iticludlalc fl U-ds)otiei d for sate bN SCII I lite Cerin "Servi(es shall meall the labor foi dlag'nt,SIS,1'epalr and 1,allimiance to\chicles and othet equupracrit provided by Seller. Seller Shall mean Stewart&Stevenson Power Products,LLC,(also d/b/a Atlantic Power Systems)and "Blrver-shall mean the customer (person or entity) to whorl,Goods or Sci vices is sola or offered. 2. ACCEPTANCE.Upon acceptance by Sellet,iluvc:s request for quotation andl0: purchase oldei for Goods or Services Is expressly conditioned upon Buy ei's agreement to the follo-wing terms and conditions and 110 other lernis dole.-,anrhol tied or othei-A'ise supplemented in wiitiug by Sd-ller.All olTcrs by Scllcr cxpire 30 clay's f:'om the date of issue unless terminated earlier by Scilel befoic acceptaticc of extended by Selir'I i n`VI Ling 3 PRICES AND PAYMENT.All prices are in U.S Dollals.Sellet tesel\es Elle right to adjust pieces if changes ate mace in specifications,delivery or scope ofv orl<fol Goods or Sci-vices Unless otherwise agiced 171 \rit€ng,ally Buyet \\till pie-ap Ji'CIVCC.ciccl It UU]IS S all pay the punch--Lee puce 901 Good"0I Services within thirty (30)days t73 the date of€tlloice.Credo terns C.I"e plovi&d only 10 Buyers whose clef{It iS approved:n advance by SCIII'I S Credit d-palttTlellt.SC'llifl res('7\c';t11C 17-111 to cnallgC(M.111. Willis acid to tegUlre paynient ill C<'is:l of ollic:l ibyrn of 111imedua1C payrTIC'(lt AC(-Cptable til 5E'i'cr Buyei will b'- Invoked 90:Lhe applicable sales tax or odi,r tares due in connection with Buyers purchase of Goods and Services unless Buyer provides an acceptable tax exemption certificate 4. PAC7ORYAUI HORIZED lVARRA NI'Irla'EPAIRS U,7'r71ever Se!lei jar ozwlertt a B.fjtrF�request factory aiahorazeai repair server!')o) ;c'l)ir.G efi2enr pdi tr to Goods coursed by a iimtm f/ocmwr'-s tva;,aw, the ;17dlY IL/2[72tt F':'S ldarrtlnly cepf+t'm3 f=''t 0ver the hill;Zof Selle, in�`3Rra{;rt/{ry;l,��wIT the ir'S�)rlihllt7lliP fryi� rbe -epao crllellor tfpkte me;it EU3t SLall be apportionee'l beizr den the Binyr;-Ecru the ma,iuki rurrr t£i OrLt 72to the tel%:7,x111.1{(1%!(l.7tlf ill Of the apfrldrlxnit'7,?,riGlJl-?L77liY'ri:k rs rn,Jr: <<rtfr.,s-rrthf'Yt('Ic� y'<?;�i)�.Sf'!�'i;-lh^Bvver shall- h<r lIL'3 17 life-(U-,t!11.{l)L7Li',of TL'l)l'7ceivents male on(!ll Goods to the e'._ou that the 3ildtnl_ECMJrer Ldrlf�not)a' rlr 3l 1 le alis andlor•1r Jlta`rn-ne 1 s lfll er its 5 1,]4ffTI'LD WARI&3NTY<.?I'AL4NUFAC7'U]7I.RS. 1}r/)L'f2 S['ll�'r Sell rlr;ecrly'to the l�Z(�'er C;nnlls ecT e,eLf by'a iii(/n!f tCtLl C7.3 LU[lrYanl�, ri7r tf'rnri Ct;l(�t(711L71t t1//n4 0�rTtf'nGC77G7f ctLltl7c'!'�lirnitPLl i.J[ri'iant�'Uitl�=tJ7all a�tnly ,�1 rod;'7rf the;ra1r.fltcrltr[,'s uln.•r[rizJ,lr shall ere provrdrrl ul>o;t r•etJiu's'. - 6, U111TrD iY/t RI$f.'VT V 01,SEfJ L'R. VlZberr 4'cl%crlrovlrlrs tv it Bigers i'rgtt,,� :ray Ser vice,a, to xray Goods.for•r'Ullonwt,;hrllie(J—a to the Bizn-r: rd For mew, rL'ii(wits"\ll('[I or!1,eel tai tit l.o;inrrt.,oii Y,,mli Set vices, the nJrLYt7:G(rllt)!'r,S llnliwd Ll arratZty wl Stich Marla Irl.d ron,pol7rwi ball al)p)1, b. Seller tvarnint,ibat its SCr vzc c s,5allbepe,formedin a rood, LUoiklna171,lke i mmnet'and shall`Je f ee f7-orn ar*f a)In neater zals or work?Y.anship JJT(Lr eriod o1180 dgiIs front the dim,)tti b?Urine is e om1pleteel or such ?'�uLlrr':al is provuleel feller uvtrta;tt,bat any exchange(0,;",'nlzfutc ur rzs f'mb:Le rebuilt by Seller that Etre resed G;G any;eprur of rLplaeewenl sha l he freefio',s d;fert,m azWie;-wL or workirausbt o for a yeri&l o 1 H(1 r�xps froin Elle Mate sixh,Fork,,ro.inplersdl rl Subiwudard os ln(on2pi to l pairs madly at the 1311ver's reAirte,l[z;7u'/nt�t7t it illrillthert IJP=(3uy'er a7zl<7lstallerx'by Sr'llr at tine I3r:er'r's ierrrcestr.:r e 7_rnt llrzrra.ate GJ'Sc'11e; 7. COATD117ON'S 0FLL1W1TFD LYfARRANnF 17.the even.-the.tmirml war)awll o ,Selle"r i;G palaig,4lph 6above al,',he,,.Sellet ,•'7l1 fr4/ill71r lnntterd tvarranty obiigatzon,by(J11r'(lrli aiz;matfianrtrau d"Wirlet Elle wa,unity perzad undi'r Il e lasla7vtn t L'l mdiiruns: . t rt. I/'ltnv'rptzirs o, real Lei;lent fare rsl=toy a'('(1 .1 to O)yo.%u to the Limited 100ti,tml of Seller, Seiler will,at loci-won ofSell;r•'s chwrr and dialg no:•Inu:workrrJv hairs,, r�,C ter rely ere ecline pan's or r o7;ect.,nmy d tloen(ie,in woriz'iarz;Jsv7zf)free of(barge to the 1>ll;'r'r f curb edeleers in 1)2r-'ts or dlffr:J!'J:r.>r,zi1 u.»thnlnminl)Etre tJr'r fJcrl rr7 b iiiz,,,tutharr:r(l,S lice ;nklnjte..Stud,rc1,Tttr('JnrnL ofllrtrir or rnr ectLnn of Ole ti(rencles In ruorkwarrsl.=lp alit!be comrnenreaia,,00n r=s to Sellei1 b ly"h";r,at the Rapers)en,u'st reltail wot v a p!';f razed orrtsld"ol',Je:Iers uotnutl business hour, ofprr f(r)nI"d on aveekeatis or boi d(tys,the Bmr r shall be lej.,otisible for the ehjrmiwe between irgi,lai time flavor alley ranel the app hrable oU('r.l r7ir'Ur' ;-z;-rzc time labor rage, Unless the lino\✓fell re lar ser vire,tverc he'r,n,-medl in,be/ehl.L u,ltl77lrlt r;Z',tilt,(';Vim are 'ely`(1,med outs)l!f'a S(Vl"r's 7i1Lr(Itl eS.the Bul vt Sba1l be r,sponvble f r the roll of ruivel tine, .72.lragr arJn other lravr!evpwnwe Any irrn,()ortation raft to bins:up alu(Jor aelwer roof\and;ntd hm)y to Hwvr;lob lite in o,-,lel-to pelf r ill wanwiztable u il'br charged to the Bever atlJretwiling rates, unless the o,izmtzl;pairs zachtdeel pioe ul.,and dehve,y yr,Se.'ler 8 WARRANTY ISC;1.E$7t'6'IER, 7HE6Y/f:RRAN'I`II;SI'ROVIDEDHERELIVARL'7Hf'ONLY1X1A1?RAJVl1ES•A1'PI.1CABLETO711EPRODUC;7S,I-) RT:4AIVD/ORSL'RVIC-SPROVDEDBY S r,LB3R.S'L'Za Is'R:11MKTS-NO O?II-ER lyllU NNT'IES,LX11R SS,Ml 'LIED OR STi17"U70RYA1V D iPrC[lrICIII_ YIDISCI.AjMSAN'I1i'11'1,a£I3 lVAlqRAN'I_'ILrS_0I'.>IFRUJANTABILIT=Y 01'Fl Ti'N�.•SS FORA PART IC'UULAR PURPOSE.Soine,tates deo ilnr allow tile hiwratio•1 of how kwg rrrtar,2 toa;;rnties nia),lest or 1,>rlrrr=nn,of exrlm,o is of ceitar;7 rl,'trfuages.so sone h m atzon-,may not he applicable Thr lInittL'!L t'tLrr<rilllc',;tve Bmeri speclf.c right,a Inch ma) vast•froln state to stat" d). NEGLTGENCE DISCLAIMER. Buyer ,,.nderstands and agim that Seller and Seller's oll=,ccrs,agents, representauvcs,(and employees shall not be liable For injury to property,whether based on negligence, strle( habil€tv,:)r arty ocher theory of torr hab.lity,for any acaotl of failtlle to act in lespecr to the rcpatr.replaccmclJl oElJ:ti is or work llansi,il5 ul\'olve i as ro any Sctviccs. 10. )TSC'.AlTVIE''c OF TNCIT)FNT AL OR CiC ISF'QU N IAL H/UllLITY'llie limited watranty OFSCHer and other rnanurt,tvrers limited warranties described hereof do nen cov,i any•€ncid,-otal o,consegltential d.lmagcs Or miler economu-losses ofany kind whatsoever,including Without limitation,com-n1unicanon c,:pcnses,meals,lodging,loss of use of equipa,ent.loss oFtime,downtime, loam\enience,ovelunle,rransporcaticln costs or any od,et cost o1 expense icsulting nom a defect covered.by the applicabte\valt:city. I 1 LIMIT 17 GN OF 1.I1,,BILFFY In any and all events,the limitation oFliabihty of Seller or it,agunts<Ind employces For any and all lusses injuries o€ damages resulting from the use or handling of any moods, equipment,parts of Scry lce7 provided or;lerfotmed by Seiler shall he Imilted to the purchase lxice paid by Buyer for such,Goods or Selvtccs. 12- OTHER REM EDTFS OF S3;L€.ER.-flit hrriiued wa€rant€es p=.ovided herein shall riot becornet•ffecin Lulle;s the Buy'e€ pa-,s Sealer For the Goods of Services,when due in accordance with tie agiced telnls of payment-If the Buyer(ails to,Jay-as agreed,Seller shall Kaye all the iemedies provided d,nd,r the haws n!the state\whe•e the Goods or Scivlees ale provided.invoices not pard when due are subject to it:finance charge of 1,5""o nr month(:81?'b pct annum).Equipment not pick-cd up by Bayct within 5'business day's c)f'co:l.plclion i,subject to a.$100 pct (.lay storage charge .n the Event Sellei tetains an a ttoraey in connection \wish the Collect on of ate) amounts(ill-from 131-1yer(o Seller, Bilyer agrees to pay ie9ler's re(s�onable.tttotney's foe,ane expenses and all c)lli(COits. FISHERS ISLAND FERRYDISTRICT VENDOR 021506 UNITED,PARCEL SERVICE 10/10/2017 CHECK 4393 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.700 26639377 WE 9/15/17 28.80 SM :5710.4.000.700 26639387 WE 9/22/17 437.215 r TOTAL, 466.06 .• _, n.v , ..< __. +-.,mss sv. .aT .+^.' , ' 044.Y _ :^,rs ,.5' x'.. , ,>..r V;.e. a` ,s:• Au ^'s3.: :i:•ki..N+.i:(; .. .. .s._ a .J.. w"'r:. ."xa• . • -:)`.b'i••,,. ivy f- i I ' I o - o e • o e o e e o e i - _ = 53095-MAIN ROAD,PO,BOX 1179- FISHERS ISLAND FERRY DISTRICT _ 10/10/17 AUDIS' _ - - - a _ -SOUTHOLD,NY i 197.1-0959' - _ - CHECK_-NO-: 43 93 = THE SUFFOLK CO NATIONAL BANK CUTCHOGUE,NY 11935 DATE AMOUNT so-5asizia _10/10/2.017. _ _ 4y66,.0'6_- ""`FOUR PUNDRSD:,S ix i" S'IX-''AND' 0,6/10 0'I DOLLARS' PAY=, ;UNI7;ED PARCEL-SERVICE TDTYE. - PO BOX 7;247'-0244 ORDER 2 -'P HILADELPHI'Fr=PA'',19170=0001OF us 004393110 1:„021L,054641: 68 001502 III in Vendor No. Check No. Town of Southold, New York- Payment Voucher 21506 393 Vendor Address Entered by 9 P.O. Box 7247-0244 Vendor Name UPS Philadelphia, PA 19170-0001 Audit Date United Parcel Service OCT 1 `Q 2017 Vendor Telephone Number 800-811-1648 Clerk Vendor Contact , Invoice Invoice Invoice Net Purchase Order Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 26639377 9/16/2017 $28.80 $28.80 WE 9/15/17 SM5710.4.000.700, 26639387 9/23/2017 $437.26 $437.26 WE 9/22/17 SM5710.4.000.700 $466.06 $466.06 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved L-1-1 0, Signature Title Signature Company Name Fishers Island Ferry District Date 9/28/2017 Title Sew- Date 1A Delivery Service Invoice Invoice Date September 16, 2017 1 Shipped from. Invoice Number 0000026639377 FISHERS ISLAND FERRY Shipper Number 026639 ACCOUNTS PAYABLE Control ID 29U6 1 STATE ST Pagel of 3 NEW LONDON,CT 06320 Sign up for electronic billing today! 0736A00000266394 77366030022154 Visit ups.com/billing _ AB 01 029356 51674 H 79 A For,questions about your invoice,call: (800)811-1648 I��Illlllllul,Ilul�llllll�llll�l��ll,l,lllnllllll�lll�lllllll Monday-Friday FISHERS ISLAND FERRY s:oo am.-9:00 p.m.ET. ACCOUNTS PAYABLE or write: PO BOX 607 Ups, , FISHERS ISLAND,NY 06390-0607 P.O.Box 7247-0244 Philadelphia,PA 19170-0001 Account Status Summary Thank you for using UPS. Weekly Payment Plan Summary of Charges Amount Due This Period $28.80 Page Charge Amount Outstanding(prior invoices) $821.90 3 Adjustments&Other Charges $3.00 Total Amount Outstanding $850.70 Service Charges $25.80 Please include the Return Portion of each outstanding invoice with Amount due this period $28.80 your payment See Account Status for details. Questions about your charges? UPS payment terms require payment of this invoice by October 8, To get a better understanding of the charges on your invoice, 2017- visit our invoice guide and glossary of billing charges at payments received late are subject to a late payment fee of 6%of ups.com/lnvoicegu"Ide, the Amount Due This Period.(see TarifflTerms and Conditions of Service at ups.com for details) Mote.This invoice may contain a fuel surcharge as'described at ups.com.For more information,please visit ups.com. _ Delivery Service Invoice Invoice Date September 16, 2017 Invoice Number 0000026639377 " Shipper Number 026639 TM Page 2 of 3 Account Status Weekly Payment Plan Amount Outstanding(prior invoices): Please include ftReturn Portionof each outstanding invoice with your payment. Invoice Number Invoice Date Balance Due 0000026639337 08/19/2017 $516.12 0000026639347 08/26/2017 $125.42 0000026639357 09/02/2017 $116.91 0000026639367 09/09/2017 $63.45 Total $821.90 Outstanding balances reflect any payments received as of 09/15/2017.Please ignore this message if a recent payment has been made for any outstanding invoices. Delivery Service Invoice Invoice Date September 16,2017 1 Invoice Number 0000026639377 Shipper Number 026639 Page 3 of 3 Adjustments &Other Charges Miscellaneous Billed Explanation Charge WEEKLY PRINTER SERVICE FEE 3.00 FOR 1 PRINTERS AT$3.00 EACH FOR 15-SEP-2017 Total Miscellaneous 3.00 Total Adjustments&Other Charges 3.00 029366 2(2 Delivery Service Invoice Invoice Date September 23,2017 UTM Shipped from• Invoice Number 0000026639387 FISHERS ISLAND FERRY Shipper Number 026639 ACCOUNTS PAYABLE Control ID 2617 1 STATE ST Pagel of 6 NEW LONDON,CT 06320 ® Sign up for electronic billing todayl ®_ 0736A00000266394 77366040021729 Visit ups.com/billing AB 01 027939 58215 H 77 A For questions about your invoice,call: ��'11111° 1111°I�°°Il��llell°#��1°'1�'III'��II�III��I�11��111�11 Monday–Friday FISHERS ISLAND FERRY 8:00 am.-9:00 p.m.E.T. ®_ ACCOUNTS PALPABLE or write: ® PO BOAC 607 UPS FISHERS ISLAND,NY 06390-0607 P.O.Box 7247-0244 Philadelphia,PA 19170-0001 Account Status Summary Thank you for using UPS . Weekly Payment Plan Summary of Charges Amount Due This Period $437.26 page Charge Amount Outstanding(prior invoices) $209.16 Outbound Total Amount Outstanding $646.42 3 UPS WoddShip $391.46 Please include the Return Portion of each outstanding invoice with 5 Adjustments&Other Charges $32.90 your payment-See Account Status for details. Service Charges $12.90 - Questions about your chagges? Amount due this period $7— — To get a better understanding of the charges on your invoice, I ,_ visit our invoice guide and glossary of billing charges at UPS payment terms require payment of this invoice by October 15, ups.comfinvoiceguide. 2017. Payments received late are subject to a late payment fee of 6%of the Amount Due This Period.(see Tariff/Terms and Conditions of Service at ups.com for details) Mote.This invoice may contain a fuel surcharge as described at ups com.For more information,please visit ups.com. Delivery Service Invoice Invoice Date September 23,2017 ' Invoice Number 0000026639387 Shipper Number 026639 n Page 2 of 6 Account Status Weekly Payment Plan Payments Applied Invoice Number Invoice Date Amount Paid 0000026639337 08/19/2017 $516.12 0000026639347 08/26/2017 $125.42 Account Status- Weekly Payment Plan Amount Outstanding(prior invoices): Please include theReturn Portion of each outstanding invoice with your payment. Invoice Number Invoice Date Balance Due 0000026639357 08/02/2017 $116.91 0000026639367 09/09/2017 $63.45 0000026639377 ' 09116/2017 $28.80 Total $209.16 Outstanding balances reflect any payments received as of 09/22/2017.Please ignore this message if a recent payment has been made for any outstanding invoices. Delivery Service Invoice Invoice Date September 23,2017 Invoice Number 0000026639387 Shipper Number 026639 Page 3 of 6 Outbound UPS WorldShip Pickup Pickup ZIP Billed Date Record Entry Tracking Number Service Code Zone Weight Charge 09/18 6853513516 1 IZO266390347994977 Ground Residential 34997 6 66 43.99 Customer Weight 56 Residential Surcharge 3.40 Declared Value$500.00 4.50 Fuel Surcharge 2.72 Customer Entered Dimensions=29 x 21 x 15 in �� Total 54.61 100�' S`r 1st ret:FINY-DENNIS TURPLE 2nd ref:FINY-DENNIS TURPLE Sender :ACCOUNTS PAYABLE Receiver: DENNIS TURPEL I 4730 S.E.SUMMERLAND STUART FL 34997 Message Codes:r 2 120266390347014589 Ground Residential 34997 6 49 40.62 Customer Weight 46.2 Residential Surcharge 3.40 Declared Value$500.00 4.50 Fuel Surcharge 2.53 Customer Entered Dimensions= 25 x 17 x 16 in Total 51.05 1st ref:FINY-DENNIS TURPLE 2nd ref:FINY-DENNIS TURPLE Sender :ACCOUNTS PAYABLE Receiver: DENNIS TURPEL — 4730 S.E.SUMMERLAND STUART FL 34997 = Message Codes:r 3 1ZO266390347925998 Ground Commercial 46808 5 3 10.20 — p Fuel Surcharge 0.59 Total 10.79 1st ref:FINY-VILLAGE MARKET 2nd ret:F1 NY-VILLAGE MARKET 0, (/,- Sender :ACCOUNTS PAYABLE Receiver: HERITAGE FOOD SERVICE -_ 5130 EXECUTIVE BLVD. —_ FT WAYNE IN 46808 4 1ZO266390347813206 Ground Residential 12514 2 38 15.89 Customer Weight 15.8 Residential Surcharge 3.40 Delivery Area Surcharge 3.25 Additional Handling-Second Side 10.85 — Z' Declared Value$1,800.00 16.20 Fuel Surcharge 1.30 Customer Entered Dimensions=41 x 32 x 4 in Total 50.89 1st ret:FINY-PANDION GALLERY 2nd ref:FINY-DAVID BRAGA Sender :ACCOUNTS PAYABLE Receiver: DAVID BRAGA 109 WILLOW BROOK ROAD CLINTON CORNERS NY 12514 Message Codes:r KD 027939 2/3 Delivery Service Invoice Invoice Date September 23, 2017 ' Invoice Number 0000026639387 Shipper Number 026639 n Page 4 of 6 Outbound UPS WorldShip(continued) Pickup Pickup ZIP Billed Date Record Entry Tracking Number Service Code Zone Weight Charge 09/18 6853513516 5 1ZO266390348680214 Ground Residential 22305 3 50 22.17 Customer Weight 12.2 Residential Surcharge 3.40 Additional Handling-Second Side 10.85 1� Declared Value$1,100.00 9.90 0 Fuel Surcharge 1.47 C." � Customer Entered Dimensions= 32 x 31 x 7 in 7i Total 47.79 1st ref:FINY-PANDION GALLERY 2nd ref:FINY-PHILIP MUSSER Sender :ACCOUNTS PAYABLE Receiver: MR_&MRS.PHILIP MUSSER 315 KENTUCKY AVE. ALEXANDRIA VA 22305 Message Codes:r KD 6 1Z0266390346051022 Ground Residential 02874 2 38 15.89 Customer Weight 14 Residential Surcharge 3.40 Fuel Surcharge 1.11 �`�� ✓i p Customer Entered Dimensions= 22 x 18 x 13 m t�1 'I Total 20.40 Q/l 1st ref:FINY-PANDION GALLERY 2nd ref:FINY-JONATHAN MCPHILIPS Sender :ACCOUNTS PAYABLE Receiver: JONATHAN MCPHILIPS 690 GILBERT STUART ROAD SAUNDERSTOWN RI 02874 Message Codes:r Total for Pickup Number: 6853513516 6 Package(s) 235.53 09/19 6853513520 1 1Z0266390347569632 Ground Residential 33713 6 4 11.17 Customer Weight 3.4 Residential Surcharge 3.40 Additional Handling 10.85 Fuel Surcharge 0.84 Total 26.26 1st ref:FINY-PEGGY ELLIOT 2nd ref:FINY-PEGGY ELLIOT Sender :ACCOUNTS PAYABLE Receiver: MR.&MRS.JOHN HARRIS 2222 14TH AVE.NORTH _ ST PETERSBURG FL 33713 _ 2 1Z0266390346600045 Ground Commercial 04675 3 50 22.17 Customer Weight 17.4 Delivery Area Surcharge 2.30 Declared Value$2,500.00 22.50 Fuel Surcharge 1.41 Customer Entered Dimensions= 41 x 24 x 7 in Total 48.38 1st ref:FINY-PANDION GALLERY 2nd ref:FINY-PAUL MONFREDO Sender :ACCOUNTS PAYABLE Receiver:PAUL MONFREDO FRAMEMAKER 3 BARR HILL WAY SEAL HARBOR ME 04675 Message Codes:r Total for Pickup Number: 6853513520 2 Package(s) 74.64 Delivery Service In voice Invoice Date September 23,2017 Invoice Number 0000026639387 Shipper Number 026639 n Page 5 of 6 Outbound UPS WorldShip(continued) Pickup Pickup ZIP Billed Date Record Entry Tracking Number Service Code Zone Weight Charge 09/21 6853513531 1 1Z0266390346826258 Ground Commercial 11215 2 34 14.79 Customer Weight 7.8 Declared Value$1,500.00 13.50 LA 4 Fuel Surcharge 0.85 AIL�� Customer Entered Dimensions= 31 x 25 x 6 in Total 29.14 11st ref:FINY-PANDION GALLERY 2nd ret:FINY-CHRISTINE LAFUENTE Sender :ACCOUNTS PAYABLE Receiver: CHRISTINE LAFUENTE 524 STH STREET BROOKLYN NY 11215 Message Codes:r 2 1ZO266390347852263 Ground Residential 66763 6 20 19.21 Customer Weight 7 Residential Surcharge 3.40 Delivery Area Surcharge 3.25 3 Fuel Surcharge 1.49 Customer Entered Dimensions=21 x 13 x 10 in G� 117 Total 27.35 7i 1st ref:FINY-PATTY FAULKNER 2nd ref:FI NY-PATTY FAULKNER Sender :ACCOUNTS PAYABLE Receiver: LISA LUSKER 452 S.210TH ST. _ FRONTENAC KS 66763 Message Codes:r 3 1Z0266390348802074 Ground Residential 78738 7 16 20.05 Customer Weight 7 Residential Surcharge 3.40 Fuel Surcharge 1.35 -74 Customer Entered Dimensions= 13 x 13 x 13 in Total 24.80 a til 1st ref:FINY-PANDION GALLERY 2nd ref:FINY-STACIA LUNDBLAD =_ Sender :ACCOUNTS PAYABLE Receiver: STACIA LUNDBLAD 112 RIVULET LANE AUSTIN TX 78738 Message Codes:r Total for Pickup Number: 68535.13531 3 Package(s) 81.29 _ Total UPS WorldShip 11 Package(s) 391.46 Total Outbound 11 Package(s) 391.46 Adjustments &Other Charges Miscellaneous Billed Explanation Charge WEEKLY PRINTER SERVICE FEE 3.00 FOR 1 PRINTERS AT$3.00 EACH FOR 22-SEP-2017 Total Miscellaneous 3.00 027939 3/3 Delivery Service Invoice Invoice Date September 23,2017 ' Invoice Number 0000026639387 Shipper Number 026639 n Page 6 of 6 Adjustments &Other Charges Residential/Commercial Adjustments UPS WorldShip Shipped Pickup Recorded Billed Adjustment Date Record Entry Tracking Number Corrected Charge Amount 09/19 6853513520 21ZO266390346600045 Commercial -22-17 Residential 22.17 Residential Surcharge 3.40 Delivery Area Surcharge 0.95 Fuel Surcharge 0.25 4.60 1st ref:FINY-PANDION GALLERY 2nd ref:FINY-PAUL MONFREDO 09/21 6853513531 11Z0266390346826258 Commercial -14.79 Residential 14.79 Residential Surcharge 3.40 Fuel Surcharge 0.20 3.60 1st ref:FINY-PANDION GALLERY 2nd ref:FI NY-CHRISTINE LAFUENTE Total UPS WorldShip 2 Package(s) 8.20 Total Residential/Commercial Adjustments 2 Package(s) 8-20 Shipping Charge Corrections Learn how to avoid future shipping charge corrections.Visitwww.ups.00m/avoidcharges- Pickup Original Service/ ZIP Billed Adjustment Date Tracking Number Corrected Service Code Zone Weight Charge Amount 09/18 1Z0266390347014589 Ground 34997 6 Additional Handling-Not encased in cardboard 10.85 10.85 1st ref:FINY-DENNIS TURPLE 2nd ref:FINY-DENNIS TURPLE Sender :ACCOUNTS PAYABLE Receiver: FISHERS ISLAND FERRY DENNIS TURPEL NEW LONDON CT 06320 STUART FL 34997 IZO266390347994977 Ground 34997 6 Additional Handling-Not encased in cardboard 10.85 10.85 1st ref:FINY-DENNIS TURPLE 2nd ref:FINY-DENNIS TURPLE Sender :ACCOUNTS PAYABLE Receiver: FISHERS ISLAND FERRY DENNIS TURPEL NEW LONDON CT 06320 STUART FL 34997 Total Shipping Charge Corrections 2 Package(s) 21.70 Total Adjustments&Other Charges 32.90 Invoice Messaging Code Message - - - - - — r Dimensional weight applied KD Charges based on Customer-provided information 6 C77 EM FISHERS ISLAND'FERRY DISTRICT VENDOR 024539 W.B. MASON CO.INC 10/10/2017 CHECK 4394 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT z I SM .5710.4-.000.600 I47956237 W LINERS, (3)PPR TOWELS 259.43 SM .5711.4.000.000 I48002443 (4)CS COPY PAPER 33 .96 ; TOTAL- 293.39 a ' m m N s `•S ,,,y` .. - "t 173 rii ill BOOM 9 iy Y I \ 4 ti I - I ti I FISHERS ISLAND FERRY DISTRICT 10/10/17 AUDIT 1 _ _ •• — 53095 MAIN ROAD,PO BOX 1179 _ SOUTHOLD;NY,11971 0959 — - _ CHECK NO: ——-4394 THE SUFFOLK CO'NATIONAL BANK— CUTCHOGUE:NY 11935 DATE AMOUNT 50-5461214 10/10%2017- - $2:93 39 'TWO 'HUNDRED--NINETY THREE!-AND 3 9/10 0 DOLLARS PAY— ,W.B. ' MASON,CO,;INC- TO!NE --BOX-- P0 ,9811"0-1' _ 60E,R =BOSTON MA 02,298=1--101 = „ — 004394'in 1:0214051,641: 68 001502 1 i' :_ J Vendor No. Check No. Town of Southold, New York - Payment Voucher 24539 q9�_ Entered by PO Box 981101 Audit Orte W.B. Mason Boston, MA 02298-1101 '®CT 0 2017- Vendor Telephone Number 888-WB-Mason To e k Vendor Contact ' e Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Des nption of Goods or Services .General Ledger Fund and Account Number 147956237 9/20/2017 $259.43 $259.43 Janitorial supplies r SM5710.4.000.600 148002443 9/21/2017 $33.96 $33.96 paps(4j SM5711.4.000.000 $293.39 $293.39 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and t the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded o discrepancies noted,and payment is approved „, / Signatur Title Signature \../1++��"' Company Name Fishers Island Ferry District Date 9/28/2017 Title &h a /`� Date �1 (Page 1) WHB oil PM Delivery Address Invoice Number: 147956237 W.B. MASON CO., INC. Fishers Island Ferry District Customer Number. C2024302 59 Centre St-Brockton, MA 02301 ATTIC:BOATS Reference Number' 147956237 Address Service Requested 5 Waterfront Park ; Invoice Date: 09/20/2017 , New London,CT 06320 Due Date: 10/20/2017 888-WB-MASON www.wbmason.com PO Number: BOATS Order Date: 09/19/2017 , *278258281*HO***********ALL*FOR*AADC*0¢0 Order Number: S052595967 FISHERS ISLAND FERRY DISTRICT Order Method: WEB ATTN:ACCOUNTING PO BOX 607 FISHERS ISLE,NY 06390 I1I111111111111'Ili'lJill 1'IIS'1'Jill 1l111ll1lll'Il1l1ll1ll fl1lll ot W.B.Mason Federal ID#:04-2455641 Important Messages Sign up for Paperless Invoicing at wbmason.com/paperless. Your Registration Code: 5637419782 V __ Now you can access and PAY your W.B. Mason Invoices online! Use the Registration Code above to activate Paperless Invoicing for your account. Sign up today to view your account statement, pay invoices, and reduce clutter of paper invoices piling up on your desk. -E-mail notifications let you know when new invoices are ready to view -Access your account's full invoice history and pay invoices with a credit card on wbmason.com Registration is quick and easy at www.wbmason.com/paperless ITEM NUMBER DESCRIPTION QTY UIM UNIT PRICE EXT PRICE HERX6639AK LINER,REPRO,33X39 1.5ML,BK 100/CT 4 CT 29.99 119.96 HVN410112 TOWEL,NATURAL,CONFIDENCE,6/CT 41500 3 CT 46.49 13947 SUBTOTAL: 259.43 TAX&BOTTLE DEPOSITS TOTAL: 0.00 ORDER TOTAL: 259.43 Total Due: 259.43 To ensure proper credit please detach and return below portion with your payment VHO Packing Slip .p &® ):.:(1�:1O �PL%ES'FURNITURE&PRINTING W.B. Mason Mode of Delivery: 00140 FOR OFFICES PO Box 111 Warehouse...... ........ OLE CT ••� 71 •h+•• • 59 CENTRE ST Delivery Number:...... 39964573DEL _ BROCKTON, MA 02303 Customer Number:..... C2024302 1-888-WBMASON Phone Number:.......... 8604420165 tidu www.wbmason.com Sales Rep: Russell Sheikowitz ti •�� w Special Instructions: PLEASE***NO Ship To: SUBSTITUTIONS*** Fishers Island Ferry District r 5 Waterfront Park New London, CT 06320 • L Sales Order # S052595967 C Ship Date:: 9/20/2017 P.O. Number:: BOATS Attention Name:: BOATS Qty Qty Bk Previous Item Number Order Ship Ord Delivery U/M Description Facility HERX6639AK 4 4 0 0 CT LINER,REPRO,33X39 1 5ML,BK 100/CT BOS-MA HVN410112 3 3 0, 0 CT T6WEL,NATURAL,CONFIDENCE,6%CT(41500) BOS-MA Delive Number 39964573DEL IIIIII II I I III IIIIIII IIIIIIIIII IIIIIIIIIIIIII VINO (Page 1) ® PM s�e Delivery Address Invoice Number: 148002443 Fishers Island Ferry District Customer Number: C2024302 W.B. MASON CO., INC. ATTN.:ADMIN Reference Number: 148002443 59 Centre St-Brockton,MA 02301 Address Service Requested 5 Waterfront Park Invoice Dater'• 09/21!2017 Nevy London,CT 06320 . 'Due Date: 10/21/2017 888-WB-MASON www.wbmason.com Order Date: 09/20/2017 ' Order.Number: SO52647843 *289158641*HO***********ALL*FOR*AADC*060 Order Method: WEB' FISHERS ISLAND FERRY DISTRICT ATTN:ACCOUNTING Box sol FI c) 1 FISHERS ISLE,NY 06390 �/ �� °�- nll�ll�lllll'111'nl�l�l�lll�lll�ll��ll�l��i��l�lll�lllnn�ll W.B.Mason Federal ID#:04-2455641 Important Messages Sign up for Paperless Invoicing at wbmason.corn/paperless. Your Registration Code: 5637419782 Now you can access and PAY your W.B. Mason Invoices online! Use the Registration Code above to activate Paperless Invoicing for your account. Sign up today to view your account statement, pay invoices, and reduce clutter of paper invoices piling up on your desk. -E-mail notifications let you know when new invoices are ready to view -Access your account's full invoice history and pay invoices with a credit card on wbmason.com Registration is quick and easy at www.wbmason.com/paperless ITEM NUMBER DESCRIPTION QTY U/M' 'UNIT PRICE EXT PRICE HAM105007 PAPER,92BRIGHT,WE,LTR,20# 4 1 RM 1 8.491 33.96 SUBTOTAL: 33.96 TAX&BOTTLE DEPOSITS TOTAL: 0.00 ORDER TOTAL: 33.96 Total Due: 33.96W- To ensure proper credit,please detach and return below portion with your payment T T F ^ ^ T C T 1,. T ^ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Packing Slip ® ® Ey pURNRURE&PRINTINO W.B. Mason Mode of Delivery: 00140 - - - FOR OFRCESUP4U PO Box 111 Warehouse:.............. OLE-CT • 59 CENTRE ST Delivery Number•. ....40259382DEL BROCKTON, MA 02303 Customer Number:..... C2024302 . � 1-888-WBMASON Phone Number:.......... 8604420165 www.wbmason.com Sales Rep: Russell Sheikowitz Special Instructions: *****NO SUBSTITUTIONS Ship To: PLEASE***** Fishers Island Ferry District 5 Waterfront Park • New London, CT 06320 Sales Order # S052827646 Ship Date:: 9/27/2017 P.O. Number:: Attention Name:: Qty Qty Bk Previous Item Number Order Ship Ord Delivery U/M Description Facility HAM105007 4 4 0 0 CT PAPER,92BRIGHT,WE,LTR,20# OLE-CT Delive Number 40259382DEL I II III I IIIIIIIIIIIII II I I I I III I I III FISHERS ISLAND FERRY DISTRICT VENDOR 025038 Z & S FUEL & SERVICE, INC. 10/10/2017 CHECK 4395 A FUND & ACCOUNT - P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.200 28439 FIT-39,.1 G HTNG OIL-9/16 110.65 TOTAL 110.65 ; —1 - e.' .,^SMxfx•Y xxi'ri?29iY.: S %x»"Ml :.F y'yA — ' J; C }.:5+• 'S=' re .s°'}:- ... .. `' ea"ik • ;:.i `..a r f "J u• • }'; 5 . .e.rxxm r i.. .urx. .rn wn, :Fx ,x.f sxxx C, .t ••.rcrx;enr ..e. rw . N. ••• x. .• ,' J a - e o - • e e • • e = FISHERS ISLAND FERRY DISTRICT , -10/10/17 AUDIT - 53095 MAIN ROAD,PO BOX'1179 - - v SOUTHOLD,-NY 11971.0959 CHECKNO: 4.395 -'' - "'THE SUFFOLK CO;NATIONAL BANK CUTCHOGUE,NY 11935 =DATE ,AMOUNT 5o5as/zta =_ __ 10, 10/2017_„=_ _ _- '$=9.10.65 _ =ONE'-HUNDRED';-'TEN AND','65°/10'0__DOLLARS '7 p,qY r Z' & S;,FUEL & SERVICE, „INC. TO THE DRAWER-B ORDER- I, H ` ISLAND--Nf-0 63--9S ' um00439 Slim 1:0 2 11,054640: 68 00 150 2 111' L .i l I I I Vendor No. Check No. Town of Southold, New York - Payment Voucher 25038 �' 9 Vendor Address Entered by P.O. Drawer B Vendor Name Audit Date Z&S Fuel&Service, Inc. Fishers Island, NY 06390 OCT 10 201.E Vendor Telephone Number 631-788-7343 Tppwn Clerk Vendor Contact ' Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number f 28439 9/16/17 $110.65 $110.65 FIT 39.1 gal heating oil $2.83 Ticket 6892 SM5710.4.000.200 OPIS attached $110.651 1 $110.65 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been venfied with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Srgnatur Title Signature Company Name Fishers Island Ferry District Date 9/25/2017 Title V d I L r.- est +y Date C- n Z&S FUEL&SERVICE,INC. Invoice 'P.O. Box 601 Fishers Island,NY 06390 DATE INVOICE# 9/16/2017 28439 BILL TO FISHERS ISLAND FERRY DISTRICT P.O. BOX H FISHERS ISLAND,NY 06390 TERMS ITEM QUANTITY DESCRIPTION RATE AMOUNT fuel no tax 39.1 fuel oil tax exempt C/O OFFICE 2.83 11065 �C r ` PLEASE INCLUDE INVOICE#ON YOUR CHECK THANK YOU! Total $110.65 I Buckeye2 (007) I <RETRYCOUNT:3> Buckeye Energy Services LLC The following prices are effective At 09/15/17 17:00 tk,GROTON 2FUEL500 ULSD ULSD DY ULSD 17:00 Change: 0.0200 0.0200 0.0200 0.02009/15/17 Price: 1.7980 1.8800 1.8850 1.905**2FUEL500 MAY CONTAIN UP TO 5% BIO** I The above prices will be discounted 1% if paid in ten days frog lifting. *** *** . PRICES IN EFFECT UNTIL FURTHER NOTICE � I i I W CSI 00 ^� ` Qa O ❑ c7 W _ ,r cn Ar Z ® m o 3 d w c C j a' O v X Q ®g , t U Q F F tu o E CL Z• py�� rn y L m w a m U. j" '�� q X 2 0 0 Z R m ,�^ ® v v EJO j L� QQ [old °p yNQ 0 L6 W� �C ^ LU Qd ' > 6Cc d 1 �' J Uj I01 \til m E? '0 > az NLj LU U N v -- o m LL � O w m w o� o D. o o F } 0 >J wX