HomeMy WebLinkAboutBodax FoundationBUILDING RELATIONSHIPS FOR OVER 30 YEARS
F 1 •
SOLD TO:
90DAX FOUNDATIONS IN
DELIVERyq'� -7 (A
ADDRESS
REMARKS:
5720-Environment ' OCT 1 2U17 i
Ft. Pierce, FL 34 1
Tel: (772) 695-1 P
Fax: (772) 464-8 1-'�'�"'
4.ING
HeadquartersBY; IRRrrAT'�ION TO THE SKIN AND EYES
2101 NW 11Oth Ave. FEADYMDC PORTLMD CEMENT.
Miami, FL 33172 AVOD CONTAcr Wm I EVES AND PROLONGED CONTACT _
Dade: (305) 669-0611 WITH SIGN. WEAR RUBBER BOOTS AND GLOVES.
Broward: (954) 434-1244 IN CASE OFCONTACT WTTHSlQN OR EYES, FLUSH . A
Fax: (305) 699-2827 THOROUGHLYwrtH WATER.,IF IRRffATNJ PB:MM,
www.adoneiconcrete.com �TMEDICALATTENTI°N•I�PCHILDRHJAWAY-
DATE: —o
09/21/2017
",/ F�. Rv-C9,
DRIVER FILL IN
BATCH TIME
10 -11
LEAVING PLANT
10-99777 /✓�
AR?._ ,, JOB
10 j7 ,, "
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ISH UI�LOAaING
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LEAV G JOB
JOB NUMBER
P.M NUMBER
TRUCK NO.
DRIVER PRODUCT CODE
CUSTOMER NUMBER
-7002
JOSE TR YA500AEG
BODA001
CUBIC YARDS
QTY. ORDERED
TOTAL DEL.
DESCRIPTION
UNIT PRICE
AMOUNT
9.00
Sty o
3 (.o
5000 PSI AUGER CAS GROUT
SLUMP: 9- 00 in
I HAVE AUT140 I THE DRIVER OF THIS TRUCK
TO ADD GALLONS OF WATER
STATE SALES TAX
RECEIVED BY TOTAL
I
If it become necessary to bring action to collect amounts due on this invoice, purchae, a is invoice, purchaser shall be responsible for reasonable attorney fees,
court cost notice to owner, and Iian cost Incurred by vendor in securing collection. Iniey st shall accrue 1-1/2% per month on outstanding balances.
TERMS: RI invoices are due in full by the 25th of the month following delivery. Accou " with past due invoices over 60 days will automatically be placed on credit hold -
do not ship status until all outstanding balances are paid in full.
NOTICE: Purchaser assumes responsibility after concrete reaches curbline. Adonel Concrete is not responsible for any damages at the job site. If truck becomes
disabled on owner's property'due to unconditional ground, property owner Is responsible for towing expenses, waiting time $1.00
per minute (calculated at one hour after the truck arrives at the -job site).
BUILDING RELATIONSHIPS FOR OVER 30 YEARS
5720 Pierce, Environment Drive
Ft.981
15461
'1
•
:(772)FL -1020
F9w (772) 4S6-1941
Fax: (772) 464.8941
WARNING !
Headquarters:
IRRITATION TO THE SKIN AND EYES N
CONCRETE
2101 NW 11OthAve.
Miami, FL33172
READY MIX CONCRETE CONTAINS PORiTANDCENBJL
AVOID ODNiACiNTH EYESAND PROLONGED CONi= �
• , 1 ,
Dade: (305) 669-0611
WITH SM. WEIR RUBBER BOOTS AND GLOVES.
Broward: (954) 434-1244
IN CAM OF CONTACT WRH SKIN OR EYES, FLUSH
Fax: (305) 599-2827
THOROUGHLY WITH WATER IF MWATiON PERSISTS,
- - --- - - - --------- — ----- - - --- :.---
- -
""-www.adoneiconcrete:com-.
--= _ - •--_c_ErtWCALA WrX)N;KEM-OaDRENAM.Y--
SOLD TO:
DATE:
09/21/2017 -
BODAX FOUNDATIONS IN
DELIVERY 49- Co C,�, T�� Sand �✓ftY
ADDRESS.
DRIVER FILL IN
BATCH TIME
10 -11
LEAVING PLANT
1as7 ,
10-
ATRIVE OR e
FMiSH UNLOAdNG
LEAVING JOB
REMARKS: my"'�
JOB NUMBER P.O. NUMBER_ TRUCK NO. DRIVER- PRODUCT CODE CUSTOM R NUMBER::::]��S l rZ 7010______
CUBIC YARDS QTY. ORDEREDTOTAL-DEL..
9.00
ROBERTO EZ500ACG
DESCRIPTION
PST AUGER CASTGROUT
.`UNIT PRICE I AMOUNT
SLUMP: `. 00 !
I HAVE AUTHORIZEDTHE DRIVER OF THIS TRUCK
TO ADD GALLONS OF WATER STATE SALES TAX
RECEIVED 5 TOTAL
If it becomes necessary to bring action to collect amounts due on this Wo—IcA, purcW on this Invoice—i2mFohaffershall be responsible for reasonable attorney fees,
court costs, notice to owner, and Ilan cost incurred by vendor in securing colt to n crue 1-1/2% per month on outstanding balances.
TERMS: All Invoices are due In full by the 25th of the month following delivery. Accounts with past due invoices over 60 days will automatically be placed on credit hold -
do not ship status Until all outstanding balances are paid in full:
NOTICE: Purchaser assumes responsibility after.concrete reaches curbline, Adonel Concrete Is not responsible for any damages at the job site. If truck becomes
disabled on owner's property due to unconditional,ground, property owner Is7responsible for towing expenses, walting time $1.00
- — -
" per minute (calculated of orie flour after'the"Muck. erFi"vas at`the job site):
BUILDING RELATIONSHIPS FOR OVER 30 YEARS
SOLD TO:
BODAX FOUNDATIONS IN
4876 WATERSONG WAY FT. PIERCE
DELIVERY
ADDRESS
5720 Environment Drive
Ft. Pierce, FL 34981
Tel., (772) 595-1020
Fax: (772) 464-8941
Headquarters:
2101 NW 11 Oth Ave.
Miami, FL 33172
Dade: (305) 669-0611
Broward: (954) 434-1244
Fax: (305) 599-2827
www.adonelconcrete.com
REMARKS:
JOB NUMBER I P.O. NUMBER I TRUCK NO. DRIVER
PRODUCT CODE
DATE.
15460 .Z
WARNING
IRRITATION TO THE SKIN AND EYES
READY MN CONCRETE CONTAINS PORK AND CEMENT ^�
AVOID CONTACT WRH EYES MID PROLONGED CONTACT
VVRH SM. WEAR RUBBER BOOTS AND GLOVES. 1
IN CASE OF CONTACT WTTH SKIN OR EYES, FLUSH -+
THOROUGHLY WITH WATER. IF IRRIrAT10N PERS64TS,
GET MEDICAL ATTENTION. KES5 CHILDREN AWAY.
09/21/2OY7
DRIVER FIL IIN�/�/
BATCH TIME
' 2�
' ~
NG
tvf PLPWV
10-97
7�
10 -1
�QO<�J08` 1NLLZADNG
10-z
Fl HU G
10-s
I AVIN�.
CUSTOMER NUMBER
CUBIC YARDS QTY ORDERED L.a.vi
TOTAL DEL. DESCRIPTION
UNIT PRICE AMOUNT
9.00 54.00 18.00 5000PSI Q 20DAYS
1.00 U • UU E.NV LHUNMEN [ AL L HARUE
1.00 0.00 FEEL_ SEJRCHARGE
SLUMP: 9. in
I HAVE AUTHO I ED THE DRIVER OF THIS TRUCK
TO ADD GALLONS OF WATER
STATE SALES TAX
RECEIVED B ` TOTAL,
I
If it becomes necessa to bring action to collect amounts due n this inv Ic ,purchase on this invoice, purchaser shall be responsible for reasonable attorney fees,
court costs, notice too ner, end lien cost incurred by vendor in curin lection. Interest shall accrue 1-1/2% per month es outstanding balances.
1 TERMS: All invoices are ua in full by the 25th of the month followin eli ery. Accounts with pest due invoices over 60 days will automatically be placed on credit hold -
do not ship status until all outstanding balances are paid 1n full.
NOTICE: Purchaser assumes responsibility after concrete reaches curblin . Adonel Concrete is not responsible for any damages at the lob site. If truck becomes
disabled on owner's property due to unconditional ground, property own is responsible for towing expenses, waiting time $1.00
I per minute (calculated atone hour after the truck arrives of the lob�sitei.
I
I
BUILDING RELATIONSHIPS FOR OVER 30 YEARS
SOLD TO:
BODAX FDUNDATIONS IN
4976 WATERSONG WAY FT.'PIERCE
DELIVERY
ADDRESS
REMARKS:
JOB NUMBER
NUMBER
P.O. NUMBER
TRUCK NO.
6712
6002
CUBIC YARDS
CITY. ORDERED
TOTAL DEL.
9.00
54.00
9.00
1.00
0.00
6720 Environment Drive
Ft. Pierce, FL.34981
Tel: (772j 6b6=1020
Fax: (772) g64-8$41:
Headquarters:,
2101 NW 11Oth Ave.
Miami, FL 33172
Dade: (305) 669-0611
Broward: (954) 434-1244
Fax: (305) 599-2827
www-adonelconcrete.com
DRIVER PRODUCT CODE
GUSTAVO PO500ACG
DESCRIPTION
500OPSI 2 28DAYS
LT V 1Ht1PI MLN I AL. LHAHUL
FUEL SURCHARGE
SLUMP: .00 in
1 HAVE AUTHORIZED THE DRIVER OF THIS TRUCK
TO ADD GALLONS OF WATER
DATE:
15459 s
WARNING t
IRRITATION TO THE SKIN AND EYES
READY MD(CONCRETE CONTAINS PORILAND CEMENT t
AVOID CCNTACT WITH EYES AND PROLONGED CONTACT
WITH SM. WEAR RUBBER BOOTS AND GLOVES. I
IN CASE OF CONTACT WITH SION OR EYES, FLUSH
THOROUGHLY WITH WATER. IF IRRITATION PERSISTS,
GET MEDICALATTENTION. KEEP CHUREN AWAY.
09/21/2017
DRIVER FILL IN
BATCH TIME
10 -11
LEAVING PLANT
Z72
,D/Y 4V
1VE ON JOB
uNL NG
, a
loin �
UNL A 1�
LFAV No,
CUSTOMER NUMBER
190DA001 1100
UNIT PRICE AMOUNT
STATE SALES TAX
I '
RECEIVED BY TOTAL
If it becomes necessary to bring action to collect amounts due on this Invoice, purchase on this Invoice, purchaser shall be responsible for reasonable attorney fees,
court costs, notice to owner, and lien cost Incurred by vendor In securing collection. Interest shall accrue 1-1/2% per month on outstanding balances.
TERMS: AII'invoices are due in full by the 25th of the month following delivery. Accounts with past due invoices over 60 days will automatically be placed on credit hold -
do not ship status until all outstanding balances are paid in full.
NOTICE: Purchaser assumes responsibility after concrete reaches,curbline. Adonel Concrete is not responsible for any damages at the job site. If truck becomes
disabled on owner's property due to unconditional ground, property owner is responsible for towing expenses, waiting time. $1.00
per minute (calculated at one hour after the truck arrives at the job site).
...........
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