HomeMy WebLinkAboutCemex Concrete Invoice,•ZAICCMEX 56964126
Plant: 1,80 & Loading: I To Jab: Arrive Jab: Start Unload: Finish Unload: L esva Job: ~•m Plant:
090/109 -
OUNW,vr code cow& wt rfrdre, r
Cuaomm Jot Nu —
' -r'm Coco 16rte
• a30A1.12t3.-*....GUL1CK_ZONSTRUCTION'-CO---!,NC,V••, ,,
-
W44-, - •11!'f3f.14-
Pelrjod.Code PROD Nanra: • • . • • • • • ••
' f'K±KI Pa Nuntier
0n7er P Q t�Y,Itttier • • • ,
NO PO
Trdcot E?eta Y Afteao
Map POW ran ..• _
11/13/14 100 ISLAND .DUNE COVE
515E titBEAGF4,yCoA En -CODE •-ll•-1.965 .- • Z�� may•:',.. -
�� Gr-anningv f
1
33450002
�Tnidc'NtanLer
O+m On Jot
•-e-rl e^1cna4liert,
$Comp
9..5
:Y .1+-)023-
❑mat Piunrpar
10941'3
Omer Nance
B I I,t.
STRAUSS
E'tQ t.br:
- 8LDNG : • WRL-
LOAD
cuAArrm
MM
CtitaUt T"y 0qF Mrr"
ouJwmr au�tarrrr
► Terd&L OME m0ouerfoN 063clummM
u0m
UNrr PME
ANIOUIfT
- rtif.,�9: 4Q�.•��L-B.,OO ;x'i.-b8: O.1`��i'02$3U3•• 30f•QO-iFsMCi��.•'•`r
•.:•1'�1?3•:.-•,•�,. -
. FF yy, - •Qp i
-NM 13 1.00 1247818--- UE-L••SU0IRHARGE-- _
• 1. QO-.• • .... _, 1P,0t7,.4 i E fV I•RflNMENTRL-• CHARGE
;•
crap 01#0 r f AuMt Coale &gr►am d Drrrnn r ay. CM c..n TOW coo order Amount to c0110d
Car,mara
Did you dO your CitCiO Of SAi=ETY7 WATERADDED r GAL YARDS IN DRUM:
Did YOU identify HAZARDS?' WHEN ADDED.
Did you use goggles at pump?' slcfuTu
Old you use your safety cones? CURB LINE CROSSED AT OWNER'S/AGENT'$ RE4UEST:
Did you communicate unsafe cortditi n�
-00NCH�jtcl gWP&J�L S$EE
���,-•<.,*PARTIAL��•• ., , .�'U1:1;.='L�AD•�,., ���; `•,y;•• soorr,�ruae
-YARD
O LQAD WAS TESTED BY:
Naeoe 9W driven "I Make avery a" to noon ma-lah' M" In* purb F nawa, but Me 8P@CIAL TEnMB Arty tratn(addoa ?e rt curtolnan or n naR [two � added on roD, OOtKa>rta atnrpth
Company mwares no nrepana"w far dnnaga htav% Cwb or propr.Yy Nrr c� egnw. to ft u no bngerq , WARNfNfI Ptodcxt may ouaa wbih vrditm CAVrKK Mosa al
tm:rr of onto and Wh*y ar0 aoc" owwft M re Due to x,rpctltnt radols ors out or am may be to aaday and hbMM PWO& rats to rho db d a s ttdur for tnPortrw
aor" ww delvery. Chia c4wrpofv"not accept ary ntyaw 'ity Jor Ctrs Mmtrd raakli No cred1 AY ►eloty jyty�,jn0 th► rKMEa7tld pctoN dfa �atteela _ ar e.eu S nee vrrad aaceam Hufras axoepUor+o w�wt dens andl a bdawned w�Cwa.. ulteu m os to ue ar wrconp a
wR'rfi m. tuarnaa cry eew�te+aekital MrNerr@h
deUNIVERSAi .. •-PREV• TRFCrs-1OD2575fi
ORIGINAL .. LOAD • NUM t 2 ,
0
eb 25 16 06-.44a
Kristine Gunter
b b I - Zj IC`- �o r
Gunter's Concrete Pumping, Inc.
P.O. Box 9024
Jupiter, FL 33468
561-747-5528
Bill To
;Gulick Construction Company, In
138 S.E. Ocean Blvd.
�Stuart, FL 34994
Invoice
Date
Invoice #
11/13/2014. 38614
Ship To
100 Island Dune Cove
.Jensen Beach
P.Q. No. t Terms Due Date Ship Date
Supplier
Lot
Receipt #
Net 30 .12/13/2014 11/13/2014.
Cemex
16951
Description Yardage Start
End Time
Quantity
Rate Amount
Set Up Charge
1
80.00 80.00
I Tie Beams - Concrete Pumping 26 yds 10:30
5:00
6.5!
80.00 520.00
Please remit to above address.
Total
$600.00
Please remit by due date in order to avoid
late fees. Thank you.
Fax #
561-972-7467_