+.• , •] <br />Albany',(541)928 2547' <br />❑ Co yallis (541) 752 - 3428, <br />7. <br />Lebanon Dispatcher (541) 258 7123 <br />, D SL.Helens (503) 397 -0111 ❑ Slayton (503) 769 -6465 <br />a <br />NA gell 0uarry'(503) 286 -1222_ <br />.D Eugene (541) 689 -6600 1' <br />Metro Central Dispatch <br />D Salem (503) $91):6955 -' <br />,.• ]�' <br />�E.: <br />AN MOU RESOURCES COMPANY <br />Brownsville (541) 74Z 1213 <br />" •.n Coffin Butte (5411 7454572 ; . <br />E Gresham, (503) 666 -5577- <br />r1 Hardrock 1541) 745- 7572'' <br />(566 944 -3550 <br />:f1 Rda 15031366 -5900 <br />❑ Sherwood 503)' 692 -8242, ; <br />D Sorinafigf,15411 747 -1213 <br />' MAP LOCATE k . <br />�ATCH TINIF/;� � <br />LEAV�� <br />�gFtIVE JOB <br />BE r <br />F <br />ARRIVE PLANT" ; I <br />WATER ADDED AT <br />! .TEST'CYL. <br />6 MINUTES PER YARD <br />CUSTOMER ACCOUNT # 31876 CODE <br />CUSTOMER'S REQUEST ', <br />: •'TAKEN • <br />FREE - UNLOADING' <br />JOB #''. BID <br />TIME ALLOWED ON <br /># <br />gals. to.full load <br />❑ YES <br />FULL LOADS. <br />{. <br />''?SOLD;TO EUGENE CITY [IF <br />gals. to 2 /3 load <br />El YES <br />f <br />Additional unloading' <br />time'charged at current <br />17TH AND JEFFERSON EUGENE. ` <br />gals. to 1 /3 load <br />❑ 'YES <br />hourly truck rate. <br />DEivERY.'Sr. <br />POIJVT <br />ADDITIONAL WATER . <br />REASON FOR DELAY TIME: <br />ADDEDTOTHIS <br />El JOB NOT READY <br />DA E 1H P.O. #, <br />04/21 /11 <br />CONCRETE WILL REDUCE <br />LACK OF HELP ".: <br />z.: •.� <br />P <br />TIME. ''' PLANT IT <br />8 <br />STRENGTH. ANY <br />WATER ADDED IS <br />❑ WHEELBARROW JOB ;;t; <br />' - DRIVER PERR BULLINGER <br />❑ WAITING FOR TRUCK TO UNLOAD -'t;, <br />- GROSS' TRUCI` 40340387 TRLR # `. <br />AT CUSTOMER'S <br />OWN RISK. <br />•t <br />❑'ADDING WATER \ ` ,( <br />:i' <br />.;. , TARE . : P . WEIGHMASTER FRANK RAEBL}R <br />❑ :ARRIVED JOB EARLY <br />1 -:' <br />El OTHERW • <br />N[T t rl I CA " <br />i WATER REQUESTED BY: <br />" <br />'.`SFEC[AL INSTRUCTIONS: <br />MATERIAL MIX DESIGN', SSD•.: MOISTURE DESIRED AMOUNT :u,� ACTUAL!.AMOUNT 'SSD CORRECTED AMOUNT <br />,, C <br />18Tbl -_P! N:, O - . z : <br />s�•�, �'." v�'� <br />TRIM F L <br />WATER .� GAL./YD <br />" 4 <br />WATER / <br />� 4 <br />- ��. "��� .s• r= �Gj'?� � :s <br />CEMENT" <br />RATIO �' ..;. � .. � <br />(/,"f• <br />SCFiEDULEI) ON BOA 13 s 1. ; ` <br />` <br />QUANTITY ORDERED, ' bo 1Y: ' �� <br />ova <br />MAXIMUM 1 <br />ADD: '`• <br />WATER G 4� <br />PREVIOQS_J*K <br />.� <br />' E * LA • ` <br />! <br />PRODUCT # <br />PRODUCT DESCRIPTION_ . i <br />QUANTITY <br />UNITS <br />UNIT!PRICE <br />AMOUNT . <br />. 24C0L3WPH@ <br />CONTROLLED ENS I TY FILL ,. (CDF - <br />10.75 <br />— <br />if, Y' <br />.0 ICI +' <br />, h �'3 <br />CI IC G`t O ' f <br />TERMS: NET —, CASH SALES PAYABLE UPON PICKUP OR DELIVERY. CHARGE SALES <br />_ <br />AND PAYABLE &?THE 15TH OF MONTH FOLLOWING PURCHASE. A service charge <br />'' F <br />TOTAL -- <br />,DUE <br />of 1 per month, - or,a minimum of $1.00, will be made on the unpaid balance at <br />-¢i %I <br />the end of the following month's billing cycle. This is. an ANNUAL PERCENTAGE RATE OF o <br />fi— f <br />700/ H,., .N ,... n. R iar,n. and mar i. l � <br />A % 1!,f <br />. 1 _ 1 .. <br />TICKET # �4q / y <br />.ti / MS <br />furnished on this job according to OREGON REVISED STATUTE 87.021. `.1: _ o t- ---- ` - - - - -- ---- - - - - -- Y. i <br />, • RECEIVED BY FORM 30 Revised 3/10 <br />g Initials of Acknowledger <br />' Administrative Group (541) 928 -6491 •32260,OId Hwy 34, Tangent, OR 97389 • `' ' 3 7 4 5.7 - <br />CCB# 2101 AL SERVING YOU AT Harrisburg Prestress (541), 995,8327 •,Tangent Operations (541) 928 -6491 <br />�• tip.. <br />