Professional Documents
Culture Documents
Customer Billing Information
Customer Billing Information
Voith
Probst Group
City of Lodi
Wis Pak
Smithfield
IPM Foods
Naturpak Pet
Northern BioEnergy
AIS
City of Janesville
Town of Wilson
Millipore Sigma
Heresite
City of Rhinelander
Pleasant Praire
Airgas
City of Superior
Airgas Rockford
Airgas Ramsey MN
Airgas Marinette
Airgas West Allis
Airgas Lansing
Airgas Waukesha
Airgas Elmira
Airgas Rochester
Airgas Albany
Airgas Waterford
Airgas Cheshire
Airgas Oakwood Village
Airgas Valley View
Airgas Providence RI
Airgas Billerica
Airgas Hingham
Airgas W. Springfield
Airgas Worcester
Airgas Salem
Cincinnati Sites
Email to accounts.payable@wabashnational.com and cc Brian.Engelhardt@wabashnational.com
Go to Virtual payment credit card site contact kspringer@probstgroup.com for questions. Email Invoice to purchasing@probs
send in mail but email copy to Mike Costello or Randy Geipl….or possibly start emailing to esker.ap@smithfield.com ? Questi
Fan K. And Erika Gray 'Khakhanang Siripagmanon' <khakhanang@ipmfoods.com>; 'Erika Gray' <erika.gray@ipmfoods.com>
Brenton brenton.mcatee@ipmfoods.com email invoice to brenton
email to Katie
Email to accounts@northernbioenergy.com
Email to accounting@americanindustrialsystems.com
Alice Dawkins credit card has issues so email Paypal invoice to Yvone Klein at yvonne.klein@sial.com
Email to Levi
Email to ap@heresite.com
email to accountspayable@rhinelandercityhall.org
Email to ap.invoice.north@airgas.com or no.ap@airgas.com for non compliant invoices. Gary Licursi is the contact at gary
joshua.hernandez@airgas.com
jenny.ramcharan@airgas.com Plant Manager. Jenny organized all New York Locations last time
mitzi.coderre@airgas.com
joshua.buckley@airgas.com
jonathan.ortiz@airgas.com kevin.jutras@airgas.com
Cheshire Project
1606-xls240-upsd ordered from ebay $520
1606-xlsbatassy2 ordered from electrical.com $580
HLG-240H-24 ordered from ebay $50
HORN order 1328 from The Signal source $1160
Order number 2150 (or msi5391)from gas detection warehouse for 4 XRL units $4000
Order number 1060629 from instrumart $2800 Touchpoint plus
Enclosure ordered from Vevor 110$
Cincinnati sites
order number #SO669750 from Instrumart for New O2 unit spare has not arrived
o purchasing@probstgroup.com
PO Received
ce was sent to andy
PO Received
Always bill extra because hard to get PO
PO Received
PO Received
PO Received
Certs sent Invoice sent 2nd time
Just send Invoice to Josh. PO received and invoiced
Invoice paid….no po was given…I just sent to karl and it took 3 months but it got paid
PO Received
Certs sent Invoice sent 2nd time
PO Received
PO Received
PO Received
need to get a working faceplate on the new xrl that we installed and cant connect with. they don’t know about
the faceplate issue. PO Received
Miamiville O2 has a bad connection inside the unit and needs to be replaced. Unit is disabled. Cincinnati has
an O2 certificate error so cant connect and had to be calibrated from main control box. ordered one spare unit
and split between cinci and miamiville. Sent Justin a quote for replacement sensors all 4 sites, calibration
service all 4 sites for 2024 and replacement modules for the above. PO recieved for everything (check folder)
PARTS ARE ORDERED. DID NOT BILL FOR JAN...DO THIS AFTER THE JULY ONES SPARE PARTS module ARE ON
SEPARATE PO DONT FORGET TO BILL BOTH OF THEM
They told me Honeywell gave them a date of March 1st
Aug 23rd