Subject: Fw: Invoice 1144319 - Vinoth
From: "LLPS Customer Service" <[email-masked]>
To: "Ryan Dooley" <[email-masked]>
Date: Mon, 11 Apr 2011 14:29:39 -0400

FYI
Thank you,
Michael Bishop
Labor Law Poster Service
Phone 877-321-4144
Fax 888-442-4144
[email-masked]
----- Original Message ----- 
From: "SASC Manual Invoice Payment Inquiry," <[email-masked]>
To: "Matthews, Bob" <[email-masked]>; 
<[email-masked]>
Sent: Monday, April 11, 2011 1:57 PM
Subject: RE: Invoice 1144319 - Vinoth

Hi Bob,

The invoice is forwarded to our processing team for payment. It will be 
processed and payment will be sent to the customer.

Regards,
Vinoth
Accounts Payable Help Desk
Sears Holdings Management Corporation
Ph: 1 888 822 2481
Fax : 847-747-1114
Email: [email-masked] <mailto:[email-masked]>
In case you do not receive a response or if you are not satisfied with the 
response, please feel free to contact Henry Adaikalasamy at " 
[email-masked] "

________________________________

From: Matthews, Bob
Sent: Sat 04/09/11 6:51 AM
To: SASC Manual Invoice Payment Inquiry,
Subject: Re: Invoice 1144319 - Vinoth

Store 7326
Acct. 58250.

Bob Matthews
Kmart District Manager
Northern MN
218-269-7800

On Apr 8, 2011, at 2:14 PM, "SASC Manual Invoice Payment Inquiry," 
<[email-masked]> wrote:

Hi Bob,

Please provide the unit number and five digit expense account number to 
which the invoice needs to be processed for payment and approved invoice 
amount.

Please provide these information for processing the invoice for payment.

Regards,
Vinoth
Accounts Payable Help Desk
Sears Holdings Management Corporation
Ph: 1 888 822 2481
Fax : 847-747-1114
Email: [email-masked] <mailto:[email-masked]>

In case you do not receive a response or if you are not satisfied with the 
response, please feel free to contact Henry Adaikalasamy at " 
<mailto:[email-masked]> [email-masked] "

________________________________

From: Matthews, Bob
Sent: Fri 04/08/11 9:44 AM
To: SASC Manual Invoice Payment Inquiry,
Subject: Re: Invoice 1144319 - Vinoth

Here is the reply from the store manager. I would say it is ok to pay. Thx.

This is for the new labor law posters in the hallway that we have been 
waiting for since last fall.

Bob Matthews
Kmart District Manager
Northern MN
218-269-7800

On Apr 8, 2011, at 9:18 AM, "SASC Manual Invoice Payment Inquiry," < 
<mailto:[email-masked]> [email-masked]> wrote:

Hi Bob,

We have received the W-0 form from Labor Law Poster Service. We are waiting 
for your ok to pay approval stamping on the invoice copy. Once we receive 
the approval, we will proceed further in creating a new vendor set up and 
processing the invoice for payment.

Regards,
Vinoth
Accounts Payable Help Desk
Sears Holdings Management Corporation
Ph: 1 888 822 2481
Fax : 847-747-1114
Email: <mailto:[email-masked]> [email-masked] < 
<mailto:[email-masked]> mailto:[email-masked]>
In case you do not receive a response or if you are not satisfied with the 
response, please feel free to contact Henry Adaikalasamy at " 
<mailto:[email-masked]> [email-masked] "

________________________________

From: LLPS Customer Service [mailto:[email-masked]]
Sent: Thu 04/07/11 11:05 AM
To: SASC Manual Invoice Payment Inquiry,
Subject: Re: Invoice 1144319 - Vinoth

Attached is a W-9 in case that was not already forwarded to you. Let us know
if you need anything further.
Thank you,
Labor Law Poster Service
Phone 877-321-4144
Fax 888-442-4144
<mailto:[email-masked]> [email-masked]
----- Original Message -----
From: "SASC Manual Invoice Payment Inquiry," < <mailto:[email-masked]> 
[email-masked]>
To: "Matthews, Bob" < <mailto:[email-masked]> 
[email-masked]>
Cc: < <mailto:[email-masked]> 
[email-masked]>
Sent: Thursday, April 07, 2011 11:24 AM
Subject: FW: Invoice 1144319 - Vinoth

Hi Bob,

The attached invoice needs to be approved for payment. Please approve the
invoice with ok to pay approval stamping and forward to us for payment
processing.

Labor Law team,

Please provide the W-9 form for creating new vendor set up in our systems.

Regards,
Vinoth
Accounts Payable Help Desk
Sears Holdings Management Corporation
Ph: 1 888 822 2481
Fax : 847-747-1114
Email: <mailto:[email-masked]> [email-masked] < 
<mailto:[email-masked]> mailto:[email-masked]>
In case you do not receive a response or if you are not satisfied with the
response, please feel free to contact Henry Adaikalasamy at "
<mailto:[email-masked]> [email-masked] "

________________________________

________________________________

From: Labor Law Poster Service [mailto:[email-masked]]
Sent: Tue 4/5/2011 1:04 PM
To: APHelp
Subject: Invoice 1144319

-------------------------
Thank you for your order. Your invoice is attached.

This is an automatically generated message from Labor Law Poster Service.
UID: 578

<Invoice.pdf>

<W9-LABOR-LAW.pdf>

This message, including any attachments, is the property of Sears Holdings 
Corporation and/or one of its subsidiaries. It is confidential and may 
contain proprietary or legally privileged information. If you are not the 
intended recipient, please delete it without reading the contents. Thank 
you.