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Morse Bros Inv 244371
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Morse Bros Inv 244371
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Entry Properties
Last modified
1/20/2010 1:58:07 PM
Creation date
7/2/2008 3:29:32 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003867
GL_Project_Number
905202
Identification_Number
2004012114
Retention_Destruction_Date
11/11/2016
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OAlbany (541) 928-2547 ? Corvagis{541) 752-3428 ? Hardtack (541) 745-7572 ? St. Helens (503) 397.0111 D Slayton (503) 769-6465 <br /> O ~ni ~ BR~~7r. ? Angell Ouany (503) 286-4201 ? Deer Island (503) 397-4659 D Hillsboro -Best Mlx ? Salem (503) 390.6955 ? Sundial (503) 491-4423 <br /> v7 •7 ? Brownsville (541) 466-5899 ? Eugene (541) 689-66 (503) 648-3101 ? Sherwood (503) 692.8242 ? Sweet Hame (541)367-6174 <br /> A KK° °OY~AN1/ ? Coffin Butte (541) 745-7572 ? Gresham (503) 666-5577 ? Lebanon Dispatcher (541) 258.7123 Q Springfield (541) 747.1213 <br /> MAP LOCAT~ BATCH TIME LEAVE PLANT ARRIVE JOB BEGIN POUR FINISH POUR LEAVE JOB ARRIVE PLANT <br /> M I <br /> . ATR ADDED AT TEST CYL. 6 MINUTES PER YARD CUSTOMER ACCOUNT # ? t ~3 CODE <br /> ER'S REQUEST TAKEN FREE UNLOADING JOB # 1~':.~1'7 BID # <br /> TIME ALLOWED ON <br /> gals. to full load ? YES FULL LOADS. <br /> 2 Additional unloading SOLD TO EUGENE CITY CI+=-f='UFi1..IC WURKS <br /> gals. to ~ load ? YES Ah.11VUA1~. (~f fI lTi'_ i <br /> time charged at current , <br /> hour) truck rate. BARKS AND OPEN SPACt--S I <br /> gals. to fa load ? YES Y DELIVERY I <br /> POINT <br /> ADDI ONAL WATER REASON FOR DELAY TIME: - _ ; <br /> AD EDTOTHIS DATE < P.O. J ~ <br /> CONCRE E WILL REDUCE ? JOB NOT READY i k"~4 tI-''~ry~4°°+~ I ~--1 1. <br /> STR NGTH. ANY ? LACK OF HELP TIME 1 1 ; 1 r) PLANT ~'4;ti(~ .i f.~ PIT t~ <br /> WAT R ADDED IS ? WHEEL BARROW JOB DRIVER <br /> AT STOMER'S ? WAITING FOR TRUCK TO UNLOAD GROSS ~;a• l~TRUCK # C C T~IJG? TRLR # <br /> 0 N RISK. ? ADDING WATER TARE c.~e E,y,~ It,WEIGHMASTER C7FwGt_; ~~t:l~ltlf lf:.f._1) <br /> ? ARRIVED JOB EARLY NET - ~ <br /> WATER EQUESTED BY: ? OTHER SPECIAL INSTRUCTIONS: It1cf <br /> i~r <br /> MATERI L MIX DESIGN, SSD CORREC <br /> TON DESIRED AMOUNT ACTUAL AMOUNT SSD CORRECTED AMOUNT <br /> ct e <br /> TRIM <br /> ~ ( ~ ~ ~ WATER GAL.lYD. <br /> WATER/ <br /> III CEMENT <br /> ICI RATIO <br /> NN MAXIMUM <br /> ` ADD <br /> 'iI~ WATER GALS. <br /> PRODU # PRODUCT DESCRIPTION QUANTITY UNITS UNIT PRICE AMOUNT <br /> i C1F=° 1 1l;;" Up~:~l. is l • T ran <br /> - , ~ r <br /> f,~ <br /> C" <br /> - . . tw <br /> ' <br /> <br /> rERM3: NET - ASH SALES PAYABLE UPON PICKUP OR DELIVERY. CHARGE SALES <br /> <br /> )UE AND PAYA E BY THE 15TH OF MONTH FOLLOWING PURCHASE. A service charge TOTAL <br /> ~f ~1/r2% per nth, or a minimum of will be made on the unpaid balance at <br /> he end of the fo wing month's billing cycle. This is an ANNUAL PERCENTAGE RATE OF r~[ <br /> ~ 8%. PERS L NOTICE: We reserve the right to claim lien for all labor and material ~ /`/~n ~}'i TICKET # 1 ~i ~FF~I`.1~' 1 <br /> ~mished on this f axording to OREGON REVISED STATUTE 87.021. ~ - ~ <br /> RECEIVED BY FORM 30 Revised 9/03 <br /> • ' • Initials of Acknowledger ~ 2 4 $ $ Z <br /> Adminlatratiw Oroup (541)451-ti141.32280 OW Hwy 34,Tangant, OR 97389 <br /> CCB# Z 1 O1 ALSO SERVING YOU AT Harrisburg Prestress (541) 995-6327 • Tangent Operations (541) 928.6491 <br /> <br />
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