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Canton, Massachusetts · Saved source text

Article 8 - Pay Bills of Prior Fiscal Year - FY21 Unpaid Bills (003).pdf pdf file

Budgets & Finance · Fiscal year 2021 · Record 2ec6d0f5e7902e9427

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Saved text from 3 source pages. Transcription and OCR may contain errors; verify figures and wording against the original. Retrieved 2026-10-15.

Source page 1

REE INVOICE KRERK                              <r FS 7H
FLEETLINE: _ Ga a,    sence

Premium Diesel Fuel, Motor Oil and Gasoline                                                                                                DENNIS K. BURKE, INC,
PHONE: (617) 884-7800                DENNIS  K.  BU RKE  INC.                   P.O. Box 3639
FAX: (617)884-7638                                                                                                    Boston, MA 02241-3639
TOLL FREE: (800) 289-2875

THE EMISSIONS EXPERTS

BILL TO:                                                                                            SHIP TO:                0001
Town of Canton MA                                                                           Firehouse Station 1

Property Maintenance                                                                         99 Revere Street

801 Washington Street                                                        Canton, MA 02021-1013

Canton, MA 02021

GO GREEN!
REQUEST ELECTRONIC INVOICES AT:

INVOICING@BURKEOIL.COM
Time:
Truck #: 155                     Pin #:

        SHIP DATE                           TERMS                     CUST.PO.NO. | INVOICE NO.
6/8/2021 | 0007745                  6/8/2021           [Net30Das ssid                                pe          1236752

PACKAGE
ORD!                                                                         DESCRIPTION
ERED            STYLE       | __escrrrion      SHIPPED             PRICE           EXTENDED

1.00       EACH            DEF Manual Hand Pump                                           1.0        219.9900                219.99
1.00       055                                                                                   1.0          3.0907                169.99

Diesel Exhaust Fluid - Drum, Closed

System
Should you have any questions regarding this invoice, please contact us at                                         Sales Tax:                    0,00
invoicing@burkeoil.com or (800) 289-2875,

Amount Due:
$389.98

Thank you for your business!

FOR PRODUCT EMERGENCY (Spill, Leak, Fire, Exposure or Accident) CALL CHEMTREC: 1-800-424-9300 (Day or Night)

Source page 2

ORIGINAL INVOICE

5263856

12-02-21

ion >
schuvaab, tric

Seller hereby represents and warrants compliance with the requirements of the Fair Labor

202F            1¥9400109898642539149629     Standards Act of 1938 and its 1949 amendments.
CANTON TOWN PLANNING BOARD
KAREN LAWL                                                                           PLEASE MAIL PAYMENT WITH STUB BELOW
EN LAWLOR                                                                 TO INSURE PROPER CREDITING TO:
801 WASHINGTON ST, TOWN HAL                                                     P.O. BOX 7070
CANTON, MA 02021                                                               CAROL STREAM, IL 60197-7070
PLEASE DIRECT OTHER CORRESPONDENCE TO:

202F

ANN                                                             42855 W Lisbon Rd, Suite 100 Brookfield WI 53005
CANTON TOWN PL      ING BOARD                                                      Main Phone Number: 414-771-4150
801 WASHINGTON ST, TOWN HALL                              Accounts Receivable - Direct Line: 414-777-7979
CANTON, MA 02021                                                                        Fax #: 1-800-935-9866

United States

6118008

1   46R600-2 ExcelMark R600-2 Color Pads                       37.50           37.50

ATTENTION: PLEASE NOTE OUR NEW REMIT TO ADDRESS

*SCHWAAB, INC. IS REQUIRED TO COLLECT SALES AND USE TAXES

42.75

0.00

N                  NYGICEN
KYK Kyle Kadrich               09-09-20               5263856

SCHWAAB Is THE WORLD'S       TERMS:     NET ON RECEIPT OF INVOICE
HANDSTAMP LEADER                      NOs SHIPPING PONT                    FEIN # 39-0602450

ae               RETURN THIS PORTION
P.O. BOX 7070                     WITH PAYMENT

CAROL STREAM, IL 60197-7070

09-09-20   5263856             202FCANTON TOWN PLANNING BOARD         42.75

Source page 3

ORIGINAL INVOICE

12-02-21

5890852

schwaab, Tic

Seller hereby represents and warrants compliance with the requirements of the Fair Labor

202F            1V¥9400109898642663093560    Standards Act of 1938 and its 1949 amendments.

CANTON TOWN PLANNING BOARD

KAREN LAWLOR                                                                   PLEASE MAIL PAYMENT WITH STUB BELOW

TO INSURE PROPER CREDITING TO:

801 WASHINGTON ST, TOWN HAL                                                          P.O. BOX 7070

CANTON, MA 02021                                                                      CAROL STREAM, IL 60197-7070
PLEASE DIRECT OTHER CORRESPONDENCE TO:

202F

caiTon DO PLAT, BORED                   Tee feet ee

801 WASHINGTON ST, TOWN HALL                              Accounts Receivable ~ Direct Line: 414-777-7979

CANTON, MA 02021                                                                                                                          Fax #: 1-800-936-9866

United States

6124884

1     46000 SI Misc Replacement Pad                      15.75         15.75

ATTENTION: PLEASE NOTE OUR NEW REMIT TO ADDRESS

*SCHWAAB, INC. IS REQUIRED TO COLLECT SALES AND USE TAXES

NYGIERDAT
KYK Kyle Kadrich             03-29-21

SCHWAAB IS THE WORLD'S — TERMS: _-NETONRECEIPT OF mvolce

HANDSTAMP LEADER                                    FOB SHIPPING POINT

MAIL PAYMENT TO:

" SCHWAAB, INC.               RETURN THIS PORTION
P.0. BOX 7070                    WITH PAYMENT

CAROL STREAM, IL 60197-7070