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Home My WebLink AboutRebar Orders Port Saint Lucie. Rebar Orders Port Saint Lucie Date Vendor CWT ( 100 Ibs) Price 08/08/18 Constructions Materials 75.7 $ 4,837.23 12/20/17 Constructions Materials 8 $ 382.92 10/18/17 Constructions Materials 2 $ 98.25 01/25/17 Constructions Materials 33.85 $ 1,878.21 07/27/16 Constructions Materials 8.83 $ 404.37 07/19/16 Constructions Materials 47.26 $ 2,164.27 CONSTRUCTION MATERIALS, INC. 3101 Industrial "Avenue 3 -Ft. Pierce,:F1-��6-8629 - 2) 461-1243 - Fax (772) 461-9208 - Toll Free 1-800-238-3402' www.constructionmateriaisltd.com ease of emergency, alai �-t5UU-4Y4-yauU t,nemirec cat uvula. -_ T1 AND CONDffI0 5:Net - I Oth of month. A Service Charge of 1.5% per month (18 / per annum) will be charged on all past rduelacaaunfs. Boyar bgfees'to pay all attomey's fee incurred by Seller in the collection of this debt, including without limitation, fees and costs Incurred in.defending any actions. claims or counterclalms by the Buyer, and including all fees and ell cost incurred in obtaining a supplemental juddl rtmerit for i tiorrWs feesand costs. No.retumed goods will be accepted without prior -authorization and will be subject to a restocking charge for handling and inspection. Special ordered merchandise is iron-retumable unless authorized by manufacturer. THIS SLIP MUST ACCOMPANY ALL CLAIMS AND RETURNED GOODS. DISCLAIMER: This sale uamesonfyih&Warranties, if any, that may be made to the Buyer by the manufacturer of the goods described in this invoice. N MkTEIAL'SbMffi=NO£MESSED OR IMPLIED WARRANTIES OF ANY SORT, INCLUDING SPECIRCALLY' . _ tMPL1ED WA'AHANTY OF�6IEROHANmati TY'ati f rNESS FORA PARTICULAR PURPOSE. The'remedies ptowded', i;El b ve'efein addrbon to any and ail`dther remedies.Construction Materials, Inc. may have under any credit agreement with . as wall as.c%h ,romedles provided for by law. By signing this dolNory.ticket, the signor is acknowledging and representing that he k9hs.iras ihe'authdrity:to'sign for the Buyer, that he or she has inspected the goods identified in this delivery ticket botlf as to quant[ty quUty grid type of goods, and'that the good's are being accepted after inspection, (gel 8 /1� �'j rtrl RGE ��++.?-!!.-T E �n.r S'. Sri: i7 tiva.t 7r L i t.i .gold CASH SALES. , , FORT PIERCE SL -p �Aeiaports +nO>ti 7t (A_LT" lCAhSH SALES A.i�]Zl�'lt FINAL ,�a� !'':1: 1��. _.. arc_ 71-nl?2rCial, :K SN 6_! T "ASH AI ES "RE _ IoY, 1 9c s l - .. - _, i�. �:'�+j 'G ._..4 ne Rd 'OPT PIERCE, rK: 3 � 4v u �? . _ . 3e -45!_ -- T rnc - - - 00010000003 CU,s t omer : 9999997 Payment Terms: 30 DAYS FROM IAA 'OICE Ship Tes?rs .... PP P.C, P30.. ti <Saesre, p 'ti Gr", 05 _.. a �. Via: a : LOT E�tr Da �e . 81G 3; ! S 1.1.e N r Qty ar Ship item Number/Description 75 ?-< 75 CWTREBA0130Fabricated Rebal Rebar per at#.acheu b=i lis t Job--- 791.65 Re1#1 541 5Y1k*ykirYrlkit�r7YlktlrYryr>ir��rYt;kAryYYctk�r-kir�Y�r:43t 75 9.5"75 CWTREBA0I30REBAR FABRICATING CHARGES < 5 2ti5. 5 CUSTOMER SIGNATURE & DATE Loaded By ;Checked By Shipped By Price P-r 60,00 CWT 4542.0E .00 CWT .00 4837 .23 ------------------ _---...-_-..---- ;: ;= =r��am ._ . ��M R Epp'€ CAS! - UNITED TELEPORT WR Deliver: 08/09/18 DEL THURSDAY QTYJ SZJGR 2401 #6 CONTRUCTION MATERIALS 3101 INDUSTRIAL AVE 3 Ft. Pierce, FL Ph. (772) 461-1243 Fax (772) 461-9208 **** BAR SCHEDULE' LNGTH MARK TYP A B C D E FIR G 21-00 601 2 I 1-00 19-00 1-00 CW) Job:79165 Release:541 Friday, Aug 3 2018 Material BLACK GR60 Page 1 J O 1 H K LB 7570 Total weight for size 6 is 7570 Sales Quotation ca(a31i$ Construction Materials 3101 Industrial Ave 3 Fort Pierce Florida 34946 Phone: 772-461-1243 9d Quote Prepared By: Wayne A Date:'2l23/I8', , Expires: Notes: Total Sale Items Please let us know if we can help you in any other way. We Appreciate your business and thank you for choosing Sub Total Construction Materials! 6 TTax Total CONSTRUCTION MATERIALS, INC. TERMS & CONDITIONS OF SALE AS STATED ON CREDIT APPLICATION WILL APPLY. tosenblum 30 Days $472.85 $28.37 $501.22 CONSTRUCTION MATERIALS, INC. 01 Industrial Avenue 3 • Ft. Pierce, FL 34946-8629 72) 461-1243 • Fax (772) 461-9208 - Toll Free 1-800-238-3402 - www.constructionmaterialsltd.com An case of emergency, dial 1-800-424-9300 Chemtrec 24 hours. costs Incurred to defendhig anyattions: claims or counterclaims by the Buyer; and including all fees and all cost incurred In obtaining a supplemental judgement forattomeYs fees and costs. No returned goods will be accepted withoutpdor authorization and will be subject: to a restocking charge for handling and inspection. Special ordered merchandise is non -returnable unless authorized by manufacturer. THIS SUP MUST ACCOMPANY, 'ALL OLAIMS. AND RETURNED GOODS. DISCLAIMER: This'sale canfes ohlythe.Nr''WTaMes, if any, that may be made to the Buyer by the manufacturer of the goods described in this invoiceIOS . CONSTRUCTION MATERIALS MA.NO EXPRE SSED OR IMPLIED WARRAWTIES OF ANY SORT. INCLUDING SPECIFICALLy AN1GIMpL]ED:WARRANff.OF MERCHANTABILITy OR'MNESS FOR A PARTICULAR PURPOSE ' The remedies provided hereinabove are in additiori to any and all otfier'remedies Construction Materials, Inc. may have under any credit agreement witlY Buyet .as wail es other rerhedies:provided for by law. By signing this delivery ticxet, the signor is acarowiedgirg and represerrdrlg that he or she has the authorityto sigrffdr the Buyer, that he or she has inspected the goodsidenbfied in this delivery I�tidcer both as to quantity, quality. and type of goods. and Ulattlte goods are being acceptedafter inspection. sold CASH SALES . , . 2: C'3? g `PILB-�.CE Ship il-*' T-'..: ttiJ�. r`�jr., ,. r•:�i :' T X 71r ALL TT TT CASH Y T: 0 ' V a<, ��. 7 ,j - .. ry � 'n � E Y lye S Z; _ .i: � 1 : L-siJ.4.r L..t zs:1 -"}. i:J i.�'.i7 s: zL =.. -Z R�.�< ✓ s ASAP"' ~i ALL YC it L CA a � 5 Al t : i: �� < �E ' .. N 31.,Y, X -' � .�"a _1 .` =' '°.v T 1.1- D r sa rs.-x'.� •^ : 'i i:' ..,.r`'�,. r ,s1 . ice• .7 - ". i .1.,.r c. 000000{0000 :'I?Stadtl+v'r, 00017�";;^�? .t''?;ise f a _ QL1 Q` 3 ,rder ship item NU."be_ /*D SC. Z_ '?�'3cir P i--e Per Amount. 28 FCSm#6 @ 7' S T R..sG:-T' ' JOB:73031 REM:109 PER ;BAR '1ST 7 7 C"WTREi A031 0REBAR Loaded By . W__,_-m-_A®...M-a.-----.,.-_-- Checked By CUSTOMER S7EGNATURE u DATE Shipped By ,_' C v -.__. -m_. ____----_-.----- -C99-11 O COP Y A!N SALE 2017 JWTED TELEPORTS NM )ELV ASAP QTY SZ/GR 281 #6 441 #5 LNGTH MARK 7-00 11-00 CONSTRUCTION MATERIALS 3101 INDUSTRIAL AVE 3 Ft. Pierce, FL Ph. (772) 461-1243 Fax (772) 461-9208 **** BAR SCHEDULE **** TYP A I B I C D E FIR G Job:73031 Release:109 Wednesday, Dec 20 2017 Material BLACK GR60 Page 1 I �Iqoll 13 J O H K LB 294 Total weight for size 6 is 294 505 _I::=I Total weight for size 5 is 505 CASH SALE 2017 UNITED TE►-EPORTS �MM CONSTRUCTION MATERIALS 3101 INDUSTRIAL AVE 3 Ft. Pierce, FL Ph. (772) 461-1243 Fax (772) 461-9208 Job:73031 Release:109 Wednesday, Dec 20 2017 Material BLACK GR60 , Page 2 IMPERIAL WEIGHT SUMMARY (LBS) TOTAL STRAIGHT , LIGHT BENT HEAVY BENT SIZE Qty Weight Qty Weight City Weight Qty Weight ##5 44 505 44 505 ##6 28 294 28 294 TOTALS 72 799 72 799 Longest bar is: size 5, Straight, 11-00 Stock Rebar Ibs = 0 Non -Stock Rebar Ibs = 799 DANIEL RECEIVED BY: DATE: CONSTRUCTION MATERIALS, INC. 3101 Industrial Avenue 3 • Ft. Pierce, FL 34946-8629 (772) 461-1243 • Fax (772) 461-9208 - Toll Free 1-800-238-3402 www.constructionmaterialsltd.com An case of emeraencv. dial 1-800-424-9300 Chemtrec 24 hours, TERM$ AND CONomONS NeL':,101h —,,nth-.,A Service Charge of 5% per r*ftM (18%:per annpm).w 11 be charged on au past due accounts Buyer•agreesto pay an a#dkigy'sfee uuurred by Seller m the collecbdn oftivsdabtrndudmgtiMhout limitation; teesand costs incurred indeferxii g anY.actons• da tns ar c6kmterdalms by the Buyer andmGudirlg akl* ami'..bst inairred in'0 : niffg a .. supplemental}udgeirisrrtfobatmineY'sfiees'aiid [s.t.lo7elumedgo smdbeacceptedwdtioufpnbiauThdr�rizedbyma manufacturer. to a restoeldng charge for harkdl1an and inspection_ Special ordered merchandise is non-retuniable unless authorized b!' manufacturer. THIS SLIP MUST ACCOMPANY AIL CLAIMS' AND RETURNED GOODS: DISCLAIMER: This sale parties ortly the•w`airantles, it any, that may be made to the Buyer by the manufacturer of.the goods described in this invoice. CONSTRUCTff]N�9 , TERIALS MAKESWO EXPRESSED OR IMPLIED WARRANTIES OF ANY SORT, SPECIFICALLY ANy RAPLIED-WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE The remedies provided heroin above are in addition to. any and all other remedies Construction Materials; Inc. may have under any credit agreement with Buyer: as weg.as'other.remedies provided for by law. By signing this delivery ticket, the signor is acknowledging and representing.that he or she has the authority to sign for the Buyer, that he or she has inspected the goods identified in this delivery Oc ket both as to quantity; quardy, and type of goods, and that the goods are being accepted after inspection. tolt�l � 7i SALESSH », 71,-LZ f1 AR.E E'3._I�L�'•a.: a. 2171, T "37. 'r ';S"' 3,"D5'45.J-4338 rORry :' -3 cam. :v..._.:.! 1 rw:��u'1rGi>1.eT_�..�C.IJ��i ....,..�'-�,� ... 't.'...-J �i•.�ti`: r :.Yilr%.i.k.^.... �1 i:F.�b .t L r.� G.r'!: a•3 o c c o ?'!.. C-L' S "- P • 0 N 0 : , ...' E a.. ti. _.....- i. r ,.. ,. :•` ;,� : �; _ S i.-theta. Via; ri.l"S 3L r. U rder ship 3teir, Mumberj`D SCriPti;:�rb _ .-a--.® _s- -ak-_-._ 20 PCS-06 @ 6' 0" STPT tJVB 73031 Rua'L. 84 Fg . .k `; ' LTS' . .. ...... n :,' Lt'i_s -'._.- L t. tJ Ci a..neS 0':i r v CW`I.` . 0: � >1rf.�•, --fir:•; _. r.ti 98 C' ... ...,.. r.'.lU le ". Loaded By _.mm---Wa.,—m,,_._._— Checked By Shipped By — — — s---®—vm--a..mr; icrnriA;:Q i^nPv ;.ASH- SALE 2017 INITED TELEPORTS ;AM 2UOTE QTY SZ/GR I LNGTH I MARK 201 #6 1 6-10 CONSTRUCTION MATERIALS 3101 INDUSTRIAL AVE 3 Ft. Pierce, FL Ph. (772) 461-1243 Fax (772) 461-9208 **** BAR SCHEDULE **** Job:73031 Release:84 Tuesday, Oct 17 2017 Material BLACK GR60 Page 1 TYP A B C D E F/R G J O H I K LB 205 Total weight for size 6 is 205 SASH- SALE 2017 )NITED TELEPORTS CONSTRUCTION MATERIALS 3101 INDUSTRIAL AVE 3 Ft. Pierce, FL Ph. (772) 461-1243 Fax (772) 461-9208 Job:73031 Release:84 Tuesday, Oct 17 2017 Material BLACK GR60 Page 2 iUOTF IMPERIAL WEIGHT SUMMARY (LBS) TOTAL STRAIGHT LIGHT BENT HEAVY BENT SIZE Qty Weight Qty Weight Qty Weight Qty Weight #6 20 205 20 205 TOTALS 20 205 20 205 Longest bar is: size 6, Straight, 6-10 Stock Rebar Ibs = 0 Non -Stock Rebar Ibs = 205 DANIEL RECEIVED BY: DATE: CONSTRUCTION MATERIALS, INC. 3101 Industrial Avenue 3 - Ft. Pierce, FL 34946.8629 (772) 461-1243 - Fax (772) 461-9208 - Toll Free 1-800-238.3402 www.constructionmaterialsltd.com to case of emergency, dial 1.800.424-9300 Chemtrec 24 hours. (J1ARG;';'; f3%1I,):] V agr 1. >oJ.d CM311 t:;11I,J, S ... V01Z.l' P.'1'.)!11ZC:L; Sl -Lp ()n1t ad `3'c?lepol t:; TO ^k A:C,i, C1\ .ii S A J, B :s A R 1 3 101NA1, ux T0: ki)pliver Friday AW,^ xx A3.,1, C:`A£>II SAIJI S ARM, :f!"WAL '^Y "" AL14 CASH ,SALEf; ARE J:''I_NAI., xx FORT P-) RC'1;, F1, 3494-G 1.01.61 Rzingo Limca Rd 1:'1, 34987 00000000t10 :':� �+�1jont, 'Io-nao; 30 I)A ,`3 f'ROM )ENVOIC') ast;, P.o, No. Shi.ppocl Visa: ))O11' Qt,y ()t:y :fi ent Numbo- /D0F,Cr i1:t:i011 ))1,z7.(!:1: ez> No. ,;II t)-y D' t(-;: 1/7.5/1.7 Ott): 01.:c1cat' No.. 1551791 - 000 n J. 1. LOT PER (1„T FABRICA':1NG C;Iit\1IC,:i;r1 lie)- gat t:ac bod l):a): :!_! ;t ;IuJ) : '71.456 i:c:1eLi:so , 201: 42.00 C:.3-7T 1763.58 .00 CWT .00 )„`,iTILMA' E'D AMOUNT '—> 1878.2:1 � t;:U;�'..i'C)T•iBM,w'S:(:C•iFdE1'rtJ')(;% Gry,nt1'.Ct......,._......-,...._,.........�._.,.,.,._....... ,.._..:..._.......... ... ...,.....,.. _.........._ _._............c)FFIC:; -001"Y CC)HPANY Loaded By ------1 Checked By Shipped By CASTA .S7A{- L: 2016 CONSTRUCTION I,/iATERIALS Job: 72640 Release:1:i8 3101 INDUSTRIAL AVE 3 Monday, Jan 16 2017 UNiTEQ TELEPORTS Ft. Pierce, FL Ph. (772) 461-1243 Material BLACK GR60 By: NK Fax (772) 461-9208 Page 1 QUOTE ` "" BAR SCHEDULE QTY SZ1GR LNGTH MARK TYP A B C Q E S J O H K LB72 #7 23-00 701 2 • 1-00 121-00 00 0 3385 Total weight for size 7 is 3385 4 CASH SALE 2016 UNITED TELEPORTS By: NK CONSTRUCTIO14 MATERIALS 3101 INDUSTRIAL AVE 3 Ft. Pierce, FL Ph. (772) 461-1243 Fax (772) 461-8208 Job:72640 Release:138 Monday, Jan 16 2017 Material BLACK GR60 Page 2 IMPERIAL WEIGHT SUMMARY (LBS) TOTAL STRAIGHT LIGHT BENT HEAVY BENT SIZE _ Qty Weight Qty • Weight i Qty. Weight Qty Weight #7 72 3385 72 3385 TOTALS 72 3385 72 3385 Longest bar is: size 7, type 2 , 21-00 Stock Rebar Ibs = 0 Non -Stock Rebar Ibs = 3385 Widest Bent Bar: Mark=701 type=2 Width= 0-111 DANIEL RECEIVED BY: DATE: �nstrics:;t°inn �#sraaf� Sales Quotation CUSTOMER:I United Teleports, Inc .O.B. Description Notes: Please let us know N we can help you in any other way. We Appreciate your bulsness and thank you for chooseing Construction Materials! Ol(2� /)0) r? Construction Materials 3101 Industrial Ave 3 Fort Pierce, Florida 34946 Phone: 772461-1243 Quote Prepared By. Nathan Kanjanabout Date: 112 /2017 Expires: 30 Days Number Unit Quantity Unit Price Extension Total Sale Items $341.88 Sub Total 6.50/.Tax $22.22 Total $364.10 rs MEN, !- Sales Quotation Construction Materfats CUSTOMER: United Teteports, Inc 3101 Industrial Ave 3 NAME: Fort Pierce, Florida 34946 F.O.B. Phone: 772.461.1243 JOB: 10161 Range Line Rd ADDRESS: Port St, Lucie Quote Prepared By: Nathan Kanjanabout CITY: Date: U1612o17 Expires: 30 Days Notes: Please let us know if vie can help you in any other way. We Appreciate your Wisness and thank you for cbooseing Construction' Materials! Item Number Unit Quantity Unit Price Extension Total Sale Items $1,421.70 Sub Total 6.5°ATax $92.41 Total $$1,514.11 CASH SAL-L: 2016 CONSTRUCTION 10ATERIALS Job: 72640 Release:138 3101 INDUSTRIAL AVE 3 Monday, Jan 16 2017 ,UNITED TELEPORTS Ft. Pierce, FL Ph. (772) 461-1243 Material BLACK GR6Q By: NK Fax (772) 461-9208 Page 1 QUOTE " *"` BAR SCHEDULE QTY SZJGR LNGTH MARK TYP A B C I� E FIR G d O H K LB 72 #T 23.00 701 2 1-00 21-00 1-00 0 3385 Total weight for size 7 Is 3385 0 CASH SALE 2016 U141TED TELEPORTS By: NK .QuATs-- ._......_._._.......-- L-- TOTAL SI7� Oty Weight I�#7 72 3385 I TOTALS 72 3385 CONSTRUCTION MATERIALS 3101 INDUSTRIAL AVE 3 Ft. Pierce, FL Ph. (772) 461-1243 Fax (772) 461-9208 IMPERIAL WEIGHT SUMMARY (LBS) STRAIGHT LIGHT BENT Qty • Weight Qty. Weight 0 Longest bar is: size 7, type 2 , 21-00 Stock Rebar Ibs = 0 Non -Stock Reber Ibs = 3385 Widest Bent Bar: Mark=701 •type=2 Width= 0-111 DANIEL RECEIVED BY: DATE: Job:72640 Reiease:138 Monday, Jan 16 2017 Material BLACK GR60 Page 2 HEAVY BENT Oty Weight 72 3385 72 3385 9 07j2,9 (i6 OR.DE.R PRINT ?ot-A Agroval r a� Sold CASH SALES...FORT.YIERCZ Ship si ted Teleport o. ALL.CASHSALES-:,PMFINAL To, 10161 Range Line Rd L CASH SALES AFM FINAL Deliver whenomplete FORT PIERCE, L 34946 Daniel .305-.457-4335 PORT OT LUCI r FL 34987 .. A 000000�y�0000 g�py� Customer: 9999997 R 0w. Tee O bAYS. PROX INVOICE C St. i .O. No. 0 10279VaS6a re69V e z 0'07 VM Shipped Via: DO'S Entry Date- 7/27/16 r order No.: 14771.71 is 000 y, Qty. 61 der ship .-Item-Number/Description �Pa aA'ap � 6v rov Y d'set � eq ew a¢i ¢6 itA � eRi P30 �d e� �SmpTb FLAY WF 821 itl # W � mq S a CWT 013 L PER C T S S CWTREBAOI.30 REPAR FABRI.CATING CHARGES Rehr P.er attached bar.- list.. Job:7 64b Release., 64 3g------- 24..:= F Price eal um i®in� lArra� ��W�rm s� 43.0O C T .00 CWT ESTIMATED Pd4QUXT.=4> --------------------------------------------- CUS t OMER ' SIGNA U DATE CUSTOMER COPY .379.69 100 404.37 GASH• SALE MIS UNITED TELEPORT "NK DEL WHEN COMPLETE " QTYj SZJGR 84 #6 CONSTRUCTION MATERIALS 3101 INDUSTRIAL AVE 3 Ft. Pierce, FL Ph. (772) 461-1243 Fax (772) 461-9208 **** BAR SCHEDULE **"* Jbb:72640 Release:64 Wednesday, Jul 27 2016 I Material BLACK GR60 Pagel LNGTH MARK TYP I A I B C D E FIR G J O 7-00 Total H K LB 883 ht for size 6 is 883 CASH SALE 2016 UNITED TELEPORT is NK CONSTRUCTION MATERIALS 3101 INDUSTRIAL AVE 3 Ft. Pierce, FL Ph. (772) 461-1243 Fax (772) 461-9208 i Jot : 72640 Release:64 Wednesday, Jul 27 2016 i Material BLACK GR60 Page 2 i IMPERIAL WEIGHT SUMMARY (LBS) TOTAL STRAIGHT LIGHT BENT HEAVY BENT SIZE Qty Weight Qty Weight Qty Weight Qty Weight #6 84 883 84 883 TOTALS 84 883 84 883 Longest bar is: size 6, Straight, 7-00 Stock Rebar Ibs = 0 Non -Stock Rebar Ibs = 883 RECEIVED BY: DATE: construction Materials Inc. 4350 Northern Blvd. P.O. Box 210189 Montgomery, AL 36121-0189 Phone: 3342728200 Fax: 3343967728 Order Number QUOTE CONFIRMATION Date Page 1477171-000 7/27/16 1 Customer: CASH SALES ... FORT PIERCE Ship To: United Teleport ++ ALL CASH SALES ARE FINAL ** ** ALL CASH SALES ARE FINAL ** ** ALL CASH SALES ARE FINAL ** ** ALL CASH SALES ARE FINAL ** FORT PIERCE,FL 34946 FORT PIERCE,FL 34946 Entered..: 7/26/16 Bid/Promo...: Daniel Expires..: 12/11/43 Entered by..: NATHAN RANJANABOUT Order Qty It U/M Disc Price Extension Descri tion 8.83 REBA0130 CWT 43.0000 379.69 REBAR LOT PER CWT 84 pcs #6 $ 7' Material Total: 379.69 Tax: 24.68 Total Quote: 404.37 h 0. w./ �� f 0 UNITED TELEPORTS, INC. 19000 NE 5TH Avenue Miami, FL 33179 Vendor Construction Materials 4350 Northern Blvd PO Box 210189 Montgomery, AL 36121-0189 Purchase Order Ship To United Teleports Inc 10161 Range Line Rd. Port St. Lucie, FL. 34987 Date P.O. No. 7/27/2016 1027 Terms Net 30 Item Description Qty Rate Amount Reba0130 sales tax REBA0130 REBAR LOT PER CWT 84 pcs #6 $ 7' Purchasing Sales Tax 8.83 43.00 24.68 379.69 24.68 Total $404.37 Construction Materials Inc. **QUOTATION** 4350 Northern Blvd. P.O. Box 210189 Montgomery, AL 36121-0189 Phone: 3342728200 Fax: 3343967728 BILL -TO 9999997 CASH SALES...FORT PIERCE ** ALL CASH SALES ARE FINAL ** ** ALL CASH SALES ARE FINAL ** FORT PIERCE, FL 34946 FORT PI. PAGE 1 QUOTE # 1477171-000 SHIP -TO United Teleport ** ALL CASH SALES ARE FINAL ** ** ALL CASH SALES ARE FINAL ** FORT PIERCE, FL 34946 FORT PI. DATE P.O. # SHIP VIA 7/26/16 Daniel Delivered By Our Truck ITEM / DESC QTY U/M REBA0130 12.02 CWT REBAR LOT PER CWT SUB TOTAL TAX TOTAL TOTAL.... SMAN TERMS 705 30 DAYS FROM INVOICE DATE PRICE TOTAL 43.0000 516.86 516.86 33.59 550.45 CONSTRUCTION MATERIALS, INC. 3101 Industrial Avenue 3 - Ft. Pierce, FL 34946-8629 (fi� 461-1243 - Fax (772) 461-9208 - Toll Free 1-800-238-3402 www.constructionmaterialsltd.com Of emergency, mai j-tsuu-4z4-wuu �nemxrev_ z,4 iwuFts. K W"ObliklerN OMM W M Sold CASH SALES -FORT P -7 EIR E ALL j b fz 'EfE S .R- R AILIL %-,'AZH AL ' F` i.3RT '_P`Y_RZf .46 r, 7 onf%c) FZLb A--� 0 0 -0 G 01 0 r rr. t, 0 -2- (o V, I cust. P.O. No. DANTET Shipped Via: DOT E -i r y a k:_ Our r tl r Nc. 0L. - u7 r yl,:::;-� ship I .sn, N ... . 4 7 47 CW`1 R-L"BAC" 1 3� f" 6 8 p C S - #7 1 1 X 17 1 1� -� I T 1 I a.j. - 60 Pr.*S-#7 1 " X15 ' 11.1 1 U-B-AP. )B 2 6 4 0 RE b 7 47 CWT A e 17axas S al; F-1 S; ; 1 .? 2 ,0 E IS 1 M` 77 D Loaded By -------------- ----- Checked By CTj S TOMER� SI.IGNTATIWIRB & DAL'.1"T Shipped By 9 - - - - - - - - - - - - - - - - - - - GASt; "SALE 2016 UPCOMIUNITED TELEPORTS :MM DELV FRIDAY AM CONSTRUCTION MATERIALS 3101 INDUSTRIAL AVE 3 Ft. Pierce, FL Ph. (772) 461-1243 Fax (772) 461-9208 **** BAR SCHEDULE **** Job:72640 Release:62 Monday, Jul 18 2016 Material BLACK GR60 Page 1 I`f-13p1y CITY SZ1GR LNGTH MARK TYP A B C D E F/R G J O H K LB 68 #7 19-00 701 2 1-00 17-00 1-00 2641 60 #7 17-00 702 2 1-00 15-00 1-00 2085 1 VLUI WV1911L IVI .7- I Lw -r. ry GASH SALE 2016 UPCOMMNITED TELEPORTS MM TOTAL SIZE MY Weight #7 128 4726 TOTALS 128 4726 CONSTRUCTION MATERIALS 3101 INDUSTRIAL AVE 3 Ft. Pierce, FL Ph. (772) 461-1243 Fax (772) 461-9208 IMPERIAL WEIGHT SUMMARY (LBS) STRAIGHT LIGHT BENT Qty Weight Qty Weight Longest bar is: size 7, type 2 , 177-00 Stock Rebar Ibs = 0 Non -Stock Rebar Ibs = 4726 Widest Bent Bar: Mark=701 type=2 Width= 0-103 DANIEL RECEIVED BY: _ DATE: Job:72640 Release:62 Monday, Jul 18 2016 Material BLACK GR60 Page 2 HEAVY BENT Qty Weight 128 4726 128 4726 Cons i-pion Materials Inc. **QUOTATION** 4350 .northern Blvd. P.O. Box 210189 Montgomery, AL 36121-0189 Phone: 3342728200 Fax: 3343967728 BILL -TO 9999997 CASH SALES ... FORT PIERCE ** ALL CASH SALES ARE FINAL ** ** ALL CASH SALES ARE FINAL ** FORT PIERCE, FL 34946 FORT PI. DATE P.iO. # T15/16 DNIEL ITEM / DESC REBA0130 REBAR LOT PER CWT 68 PCS-#7 1'X17'X1' U-BAR 60 PCS-#7 1'X15'X1' U-BAR JOB:71343 REL:22 REBA0130FAB REBAR FABRICATING CHARGES SHIP -TO I PAGE 1 QUOTE # 1473014-000 UPCOM ** ALL CASH SALES ARE FINAL ** 10161 RANGE LINE ROAD DANIEL 305-457-4338 PORT ST LUCIE, FL 00000 SHIP VIA Delivered By Our Truck QTY U/M 47.26 CWT 47.26 CWT SUB TOTAL TAX TOTAL TOTAL.... SMAN TERMS 705 30 DAYS FROM INVOICE DATE PRICE 43.0000 0000 TOTAL 2,032.18 00 2,032.18 132.09 2,164.27 .W, no Ls e, M I #W- UNITED TELEPORTS, INC. 19000 NE 5TH Avenue Miami, FL 33179 Vendor Construction Materials 4350 Northern Blvd PO Box 210189 Montgomery, AL 36121-0189 Purchase Order Ship To United Teleports Inc 10161 Range Line Rd. Port St. Lucie, FL. 34987 Date P.O. No. 7/18/2016 1026 Terms Net 30 Item Description Qty Rate Amount Reba0130 Rebar Lot per cwt 47.26 43.00 2,032.18 68 pcs- #7 l'X17'X1' U-BAR 60 pcs- #7 1'X15'Xl' U-BAR 132.09 132.09 sales tax Purchasing Sales Tax Total $2,164.27 Construction Materials Inc. `• t 4350 Northern Blvd. r P.O. Box 210189 Montgomery, AL 36121-0189 Phone: 3342728200 Fax: 3343967728 Order Number QUOTE CONFIRMATION Date Page 1465742-000 6/28/16 1 Customer: CASH SALES... FORT PIERCE Ship To: UPCOM ** ALL CASH SALES ARE FINAL ** ** ALL CASH SALES ARE FINAL ** ** ALL CASH SALES ARE FINAL ** 10161 RANGE LINE ROAD DANIEL 305-457-4338 FORT PIERCE,FL 34946 PORT ST LUCIE,FL 00000 Entered..: 6/28/16 Bid/Promo...: Daniel Expires • 11/13/43 Entered by • PINBALL MAIER Order Qty Item U/M Disc Price Extension Description 55.92 REBA0130 CWT 43.0000 2,404.56 REBAR LOT PER CWT 152 PCS-#7 Q 18' STRT JOB:71343 REL:21 PER BAR LIST: 55.92 REBA0130FAB CWT .0000 .00 REBAR FABRICATING CHARGES Material Total: 2,404.56 Tax: 156.29 Total Quote: 2,560.85