Date: k° Invoice Attached YES NO X Approved by: Gary Signed: Date: July 7, 2010 Approved by: Signed: Date: EFTA00609198 Purchase Order LS.L LLC 6100 Red Mai Quarter, Suite 83 Sr, Marna% I7 00802 Vendor: A C R Process Equipment, Inc. Purchase Order No: 11 Fax No.: Order Date: 02 July 20