HomeMy WebLinkAboutCEMEXCEMEX
57821434
Jul '?,120
oianf
„'Begio.Ltiading
To Job:
Arrive Job:
''Siar:Unloid:
.Finish Uhl
-,Lpayi.J'6'
Plant:
Customer Code: Gust I omer Name:
Project Code: Proj ct Name:
Ticket Date: Deli ery Address:
Delivery Instructions:
V.;-
Jj.. !-'i'l' - .3 1
Due On Job: Sill): Ryc!S ,.Number:, TD�,Vpr.N. . umber: Driver -Name:.......
Customer Job Number: Order Code / Date:
Project P.O. Number: Order P.O. Number:
Map Page: Map/Row/Column:
Dispatcher:
T
Ticket Number:
AMOUNT
LOAD CUMULATIVE ORDERED MATERIAL CODE PRODUCTION DESCRIPTION UOM UNIT PRICE
QUANTITY QUANTITY QUANTITY
`17 i Ci-11A I
Cash Check# I
uth Code:
Signature of Driver Receiving Cash:
Cash Received:
Total COD Order Amount to Collect
Check
Without Standby Charges:
Charge
Comments:
SCANNED
WATER ADDED: _GAL YARDS IN DRUM:
WHEN ADDED.
BY
St. Lucie County,
SIGNATURE
CURB LINE CROSSED AT OWNER'S/AGENT'S REQUEST:
SIGNATURE
C3 LOAD WAS TESTED BY:
iA uce; uur arivers win
ma
a every rt erroto piece materials where the customer designates, 11: SPECIAL TERMS: Any water added is at customers own risk. If water is added on job, concrete strength
Company assumes no '! responsibility for damages inside curb or property line. Customer agrees
to it is no longer guaranteed. WARNING: Product may cause skin and/or eye irritation. CAUTION: Material
terms of sale and delivery ad accepts concrete as is. Due to important factors which are out of our may be hazardous to your safety and health. Please refer to the backside of this ticket for important
control after delivery, this Company will not accept any responsibility for the finished results. No credit for safety handling Information, and to the material safety data sheets for additional information.
returned concrete. Buyers ellceptions and claims shall be deemed waived unless made to us in writing AUTHORIZED SIGNATURE:
within one business day after Ihe receipt of materials. 1, - (Y—) - - - . - . . -1— 1- - . ---------
68UNIVERSAL I PLANT
Plant Begih;Coading ' b Leave To job.' Arrive J O_: ,,,i Start,Unlo6d. F�iriis6 Uhl L Retu'm. nt:,
Name:
Customer Code:
Cus
omer
Voila:•
Pro
Aaiine:
Ticket Date:
Delivery
Address:
de Vei'y 'Idstru6t,ofis:
7 0
Oki C f-'! F, B
r.
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Customer Job Number:
Order Code / Date:
O4e r 'r P.O. Num6e"r"
0 Page: ap7Rbti'VC61umn:
Dispatcher:
N m �1&eI b �er: '- !�'
Due On Job:
Slul!nip,
I Truck Number:
Driver Number:
Driver Name:
End Use:
LOAD -CUMUL
-Q-JANTITY Q
ITY
TIVE ORDERED MATERIAL CODE PRODUCTION DESCRIPTION U
QUANTITY
J.
Cash Check # / Auth Code: Signature of Driver Receiving Cash: Cash Received: Total COD Order Amount to Collect —
Check Without Standby Charges:
Charge
Comments:
WATER ADDED:
GAL YARDS IN DRUM:
WHEN ADDED.
SIGNATURE
CURB LINE CROSSED AT OWNER'S/AGENT'S REQUEST:
SIGNATURE
Q LOAD WAS TESTED BY:
Notice: Our drivers will male every effort to place materials where the customer designates, but the SPECIAL TERMS: Any water added is at customers own risk. If water is added on job, concrete strength
Company assumes no responsibility for damages Inside curb or property line. Customer agrees to the is no longer guaranteed. WARNING: Product may cause skin and/or eye irritation. CAUTION: Material
terms of sale and delivery ad accepts concrete as is. Due to important factors which are out of our may be hazardous to your safety and health. Please refer to the backside of this ticket for important
control after delivery, this Company will not accept any responsibility for the finished results. No credit for safety handling information, and to the material safety data sheets for additional information.
returned concrete. Buyers e4eptions and claims shall be deemed waived unless made to us in writing AUTHORIZED SIGNATURE:
within one business day after the receipt of materials.
68UNIVERSAL
PLANT 1.0"
kr,err Plant Begin'Loadng To.Job: i ' Arrive Job: Start Unload Finlsh:Unload ". 'Leave 'Return'Rlatit:
Customer Code: Cus
omer Name:
Customer Job Number:
Order Code / Date:
f�roject'Cbde: ` ProJecfNanie:
tr......` },... i.'.
Project P.O. Number.
Order P.O. Number:'
Ticket Date: Delivery
Address:
Map Page: Map/Row/column:
`Delivery histructiohs:
patcher.
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Ticket Number:..
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Truck Number:
Driver Number:
Driver Name:
End Use:
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LOAD
CUMU
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ORDERED
MATERIAL CODE
PRODUCTION DESCRIPTION
UOM
UNIT PRICE
AMOUNT
QUANTITY
QUAN NJ
QUANTITYiJ
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Cash Check # / A'uth Code: Signature of Driver Receiving Cash: Cash Received: Total COD Order Amount to Collect
Check Without Standby Charges:
Charge
Comments:
WATER ADDED: GAL YARDS IN DRUM:
WHEN ADDED.
SIGNATURE
CURB LINE CROSSED AT OWNER'S/AGENT'S REQUEST:
❑ LOAD WAS TESTED BY:
'Ice: Our drivers will makevery effort to place materials where the customer designates, but the SPECIAL TERMS: Any water added is at customers own risk. If water is added on job, concrete strength
oany assumes no respon ibility for damages inside curb or property line. Customer agrees to the is no longer guaranteed. WARNING: Product may cause skin and/or eye irritation. CAUTION: Material
of sale and delivery an accepts concrete as is. Due to important factors which are out of our may be hazardous to your safety and health. Please refer to the backside of this ticket for important
after delivery, this Con any will not accept any responsibility for the finished results. No credit for safety handling information, and to the material safety data sheets for additional information.
concrete. Buyers ex eptions and claims shall be deemed waived unless made to us in writing AUTHORIZED SIGNATURE:
i business day after t e receipt of materials. O
SAL
PLANT
I
CEMEX
C 7 9 A
3
plant ,.
8egn
Loading
To
Start UnIozi
ishUioadA
Leave Job
Return Planfr'
Customer Code:
Cu
tomer Name:
Project Code:
Pro
act Name:
Ticket Date:
Del
very Address:
.!31:.. . , E"
Delivery Instructions:
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Customer Job Number:
Project P.O. Number:
Order Code / Date:
Order P.O. Number:
Map Page: Map/Row/Column:
Dispatcher:
Ticket Number:
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LOAD CUMULkTIVE ORDERED MATERIAL CODE PRODUCTION DESCRIPTION UOM UNIT PRICE AMOUNT
QUANTITY QUANTITY QUANTITY
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Cash Check # / Ith Code: Signature of Driver Receiving Cash: Cash Received: Total COD Order Amount to Collect
Check
Without Standby Charges:
Charge
Comments:
WATER ADDED
GAL YARDS IN DRUM:
WHEN ADDED.
SIGNATURE
CURB LINE CROSSED AT OWNER'S/AGENT'S REQUEST:
SIGNATURE
❑ LOAD WAS TESTED BY:
Notice: Our drivers will makE every effort to place materials where the customer designates, but the SPECIAL TERMS: Any water added is at customers own risk. If water is added on job, concrete strength
Company assumes no responsibility for damages inside curb or property line. Customer agrees to the is no longer guaranteed. WARNING: Product may cause skin and/or eye irritation. CAUTION: Material
terms of sale and delivery am accepts concrete as is. Due to important factors which are out of our may be hazardous to your safety and health. Please refer to the backside of this ticket for important
control after delivery, this Com any will not accept any responsibility for the finished results. No credit for safety handling information, and to the material safety data sheets for additional information.
returned concrete. Buyers exceptions and claims shall be deemed waived unless made to us in writing AUTHORIZED SIGNATURE:
within one business day after t e receipt of materials. O
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68UNIVERSAL
PLANT
LAM' CEME X
5 7 8 22 111. 4 4 3
Plant:��-,B' qih Lo ting- 0 0 4ririve jqd'b:e�:` :i", Start 4d". Olalrii.
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Customer Code: Customer Name:
ProjectCods; -,;040 m F`V I VA",
Ticket Date: Delivery Address:
'5
ivery s:
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Customer Job Number:
roj6dP,b.
Order Code / Date:
C-64.1` P.O. Num!44-.'i"'
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Ti6ket Number:
Due On Job:
Slum'
Truck Number:
Driver Number:
Driver Name:
End Use:
QUANTITY QU QUA
LOAD CUMULA,IIVE ORDERED MATERIAL CODE PRODUCTION DESCRIPTION UOM UNIT PRICE AMOUNT
NTITY
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Pwi
Cash Check # / Au i h Code: Signature of Driver Receiving Cash: Cash R calved: Total COD Order Amount to Collect
Check Without Standby Charges:
Charge
Comments:
WATER ADDED
GAL YARDS IN DRUM:
WHEN ADDED.
SIGNATURE
CURB LINE CROSSED AT OWNER'S/AGENT'S REQUEST:
SIGNATURE
El LOAD WAS TESTED BY:
Notice: Our drivers will make avery effort to place materials where the customer designates, but the SPECIAL TERMS: Any water added is at customers own risk. I water s added on Job, concrete strength
Company assumes no responsil 1 1
I of sale ility'for damages inside curb or property line. Customer agrees to the is no longer guaranteed. WARNING: Product may cause skin and/or eye irritation. CAUTION: Material
arms ale and delivery and accepts concrete as Is. Due to important factors which are out of our may be hazardous to your safety and health. Please refer to the backside of this ticket for important
control after delivery, this Company will not accept any responsibility for the finished results. No credit for safety handling information, and to the material safety data sheets for additional Information.
returned concrete. Buyers exceptions and claims shall be deemed waived unless made to us in writing AUTHORIZED SIGNATURE:
within one business day after the receipt of materials.
j, ji jj,*!
68UNIVERSAL
PLANT
�� C G M C_ x
5 78221449
Begin,
9a
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Customer Code:
Customer Code:
Customer
Name:
Customer Job Number:
Order Code I Date:
f A 7,
Project Code:
Projet
Name:
Project P.O. Number.
Order P.O. Number.
Ticket Date:
Deliv
ry Address:
Map Page: Map/Row/Column:
Dell very; ; Instructions:
Dispatcher.
V,
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Ticket Number:
J,
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Due On Job:
Slum�:
Truck Number:DriverI
Tr
T—Driver Name..
End Use:
..Number:
4
LOAD CUMULAilVE ORDERED
QUANTITY QUANTF QUANTITY MATERIAL CODE PRODUCTION DESCRIPTION UOM UNIT PRICE AMID
Cash Check # / Al Code: Signature of Driver Receiving Cash: Cash Received: Total COD Order Amount to collec
Check Without Standby Charges:
Charge I
Comments: I I
WATER ADDED
GAL YARDS IN DRUM:
WHEN ADDED.
SIGNATURE
CURB LINE CROSSED AT OWNER'S/AGENT'S REQUEST:
SIGNATURE
.. ... .....
0 LOAD WAS TESTED BY:
Notice: Our drivers will make Every effort to place materials where the customer designates, but the SPECIAL TERMS: Any water added is at customers own risk. If water is added on job, concrete strength
Company- assumes no'responsib4ity for damages inside curb or property line. Customer agrees to the is no longer guaranteed. WARNING: -- Product —eye—iffina
terms of sale and delivery and ccepts concrete as is. Due to important factors which are out of our may be hazardous to your safety and health. Please refer to the backside of this ticket for important
control after delivery, this Compa iy will not accept any responsibility for the finished results. No credit for safety handling information, and to the material safety data sheets for additional information.
returned concrete. Buyers exceptions and claims shall be deemed waived unless made to us in writing AUTHORIZED SIGNATURE:
within one business day after the receipt of materials.
68UNIVERSAL t
PLANT
,P1anf
Bed
In.Loadin
To Jot:
Arrvve Job
Start Unload
F'imsh Unload
_ Leave Job
Return Plant:
Customer Code: Customer
Name:
Customer Job Number: Order Code / Date:
.roJBct Code. r ':dProJectName:
:.,, _ ::. . !tit
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Ticket Date: Deliv
ry Address:
INat0aget°�%' I�Jzap)IZow/(ib�umn:
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Due On Job
Slump:
Truck Number:
Driver Number:
Driver Name:
End Use:
QUA ADTY CUMULATIVEQUANTI�Y I QUANTITORDEDY I MATERIAL CODE PRODUCTION DESCRIPTION UOM UNIT PRICE AMOUNT
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Cash Check # / Au h Code: Signature of Driver Receiving Cash: Cash Received: Total COD Order Amount to Collect
Check -WithoutStandby-Charges:
Charge
Comments:
WATER ADDED: GAL YARDS IN DRUM:
WHEN ADDED.
SIGNATURE
CURB LINE CROSSED AT OWNER'S/AGENT'S REQUEST:
SIGNATURE
L t `a t f (-:1:;,;' ❑ LOAD WAS TESTED BY:
Notice: Our drivers will make every effort to place materials where the customer designates, but the SPECIAL TERMS: Any water added is at customers own risk. If water is added on job, concrete strength
Company assumes no responsi ility for damages inside curb or property line. Customer agrees to the Is no longer guaranteed. WARNING: Product may cause skin and/or eye irritation. CAUTION: Material
terms of sale and delivery and accepts concrete as is. Due to Important factors which are out of our may be hazardous to your safety and health. Please refer to the backside of this ticket for important
control after delivery, this Company will not accept any responsibility for the finished results. No credit for safety handling information, and to the material safety data sheets for additional information.
returned concrete. Buyers exceptions and claims shall be deemed waived unless made to us in writing AUTHORIZED SIGNATURE:
within one business day after the receipt of materials. O
68UNIVERSAL ::,I...; �..,:.. r', "si;i•:: PLANT
ZZC C M C— x
Begin lading: 0 Job. , '..:Arrlve Job:',�"� Start Unload:, [ finish Unload: Leave Job: Return Plant.
.
DVe.Cip Job: Slump: Truck Number: Driver Number:
Driver Name:
Customer Job Number: Order Code i Date:
Project P.O. Number: Order P.O Number.
Map,page: MppIR,owlColumn:
Dispatcher:
Ticket Numbec, -
e
End Use:
LOAD CUMULj%TIVE
ORDERED
QUANTITY QUANTITY
QUANTITY
MATERIAL CODE PRODUCTION DESCRIPTION UOM UNIT PRICE
AMOUNT
Cash Check # Atlith
Code:
Signature of Driver Receiving Cash:
Cash Received:
Total COD Order Amount to Collect
Without Standby Charges:
Check
Charge
Comments:
WATER ADDED: —GAL YARDS IN DRUM:
WHEN ADDED.
SIGNATURE
CURB LINE CROSSED AT OWN ER'Si.AG EN'T'SIRE-QU EST:
SIGNATURE
0 LOAD WAS TESTED BY:
Notice: Our drivers will make every effort to place materials where the customer designates, but the SPECIAL TERMS: Any water added is at customers own risk. If water is added on job, concrete strengt:
Company assumes no responsibility for damages inside curb or property line. Customer agrees to the is no longer guaranteed. WARNING: Product may cause skin and/or eye irritation. CAUTION: MateriE
--(&r—m!�—of-sale— —ancF-d-eTR-6—and --'accepts concrete as is. Due to important factors which are out of our may be hazardous to your safety and health. Pleasd refer to the backside of this ticket fdr irnpoirtar
control after delivery, this Co p, ny will not accept any responsibility for the finished results. No credit for safety handling information, and to the material safety data sheets for additional information.
returned concrete. Buyers exceptions and claims shall be deemed waived unless made to us in writing AUTHORIZED SIGNATURE;
within one business day after th receipt of materials.
"71
ZZCC_MC_X
bein'Lo4 ing:, To Job: riive job. "
9 �"A
Customer Cu;tomer'Name:
Project Code. Pr(jectNam.p:
Ticket Date... Del
ery Address:,,.
Delivery, Instructions:
Leave,Job: I Return Plant' -
Customer Job Number; Order Code / Date:.
Project P.O. Number: Order P.O. Number:_
Map Page: Map/Row/Column:
Dispatcher:
Ticket Numbbr:
PyemOn Job: Slump: ri I I: ' "" I End Use:
Truck Number; Drivjer.Number : P ver Name -, - I
P, t
LOAD CUMULATIVEMATERIAL CODE PRODUCTION DESCRIPTION
F ORDERED UOM UNIT PRICE AMOUNT
QUANTITY QUAN�ITY QUANTITY L
_J Cash Check # Ai ith Code: Signature of Driver Receiving Cash: Cash Received:
Check
Charge
Comments:
Total COD Order Amount to Collect
Without Standby Charges:
WATERADDED:_GAL YARDS IN DRUM:
WHEN ADDED.
SIGNATURE
CURB LINE CROSSED AT OVVNER'S/AGE-\N"F'S
SIGNATURE
Q LOAD WAS TESTED BY:
Notice: Our drivers will make every effort to place materials where the customer designates, but the SPECIAL TERMS: Any water added is at customers own risk. If water is added on job, concrete strengt
C m
-empany-assu&-no4esponslbility-for-damages inside curb -or property line. Customer agrees to the is no longer guaranteed. WARNING: Product may cause skin and/or eye Irritation.-.CAUTION:,.Mateh2
farms of sale and delivery and accepts concrete as is. Due to important factors which are out of our may be hazardous to your safety and health. Please refer to the backside of this ticket for importer
control after delivery, this Com�any will not accept any responsibility for the finished results. No credit for safety handling information, and to the material safety data sheets for additional information.
returned concrete. Buyers exceptions and claims shall be deemed waived unless made to us in writing AUTHORIZED SIGNATURE:
within one business day after tht receipt of materials.
Plant.,
Customer ,Code:.., Customer Name:
Project Code: Pro act Name:
Ticket Da'te'_ Pei very Address:
Delivery,lnstructions:
17
zzCC_MC_X
',.-TT6 Job: Arri.ve,Job: Start Unload:- I Finish Unload: I.. Leay.6 Job: Return Plant:
Customer Job Number:
Project P.O. Number.,
Order Code I Date:
Order P.O. Number;
Map Page: Map/Row/Column:
Dispatcher;
Ticket Number:
Due On lob: Si p: , f *. Number:, Driver F�riverNamp:-,-, End Use:
Truck N
LOAD CUMULATIVE ORDERED
QUANTI QUANTITY I QUANTITY MATERIAL CODE PRODUCTION DESCRIPTION UOM UNIT PRICE AMOUNT
I Cash
Check -
Charge
Comments:
Check #/ Adth Code: Signature or Driver Receiving Cash:
D
Cash Received: I Total COD Order Amount to Collect
Without Standby Charges:
WATER ADDED: _GAL YARDS IN DRUM:
WHEN ADDED.
SIGNATURE
CURB LINE CROSSED AT 0VVNE_R'S1.A'%GENT'S REQUEST:
SIGNATURE
0 LOAD WAS TESTED BY:
Notice: Our drivers will make �very effort to place materials where the customer designates, but the SPECIAL TERMS: Any water added is at customers own risk. If water is added on job, concrete strengtI
Company assumes no responsibility for damages inside curb or property line. Customer agrees to the is no longer guaranteed. WARNING: Product may cause skin and/or eye irritation. CAUTION: Materia
terms of sale and delivery and laccepts concrete as is. Due to important factors which are out of our may be hazardous to your safety and health. Please refer to the backside of this ticket for importan
control after delivery, this Compiny will not accept any responsibility for the Finished results. No credit for safety handling information, and to the material safety data sheets for additional information.
returned concrete. Buyers exceptions and claims shall be deemed waived unless made to us in writing AUTHORIZED SIGNATURE;
within one business day after the' receipt of materials.
1 0
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