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Knife River Inv 1094628
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Knife River Inv 1094628
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Entry Properties
Last modified
11/2/2011 12:30:18 PM
Creation date
11/2/2011 12:30:17 PM
Metadata
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PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GL_Project_Number
985322
Document_Number
1094628
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❑ Albany (541) 928 -254TH ❑ Corvallis (541) 752 -3428 ' ❑ Lebanon Dispatcher (541) 258 -7123 ❑ St. Helens (503) 397 -0111 <br />❑ Angell Quarry (503) 286 -.1222 O Eugene(541) 689 -6600 ❑ Metro Central Dispatch ❑ Salem (503) 390 -6955 <br />rl�$- KNIFE RIVER ❑ Brownsville (541) 747 -1213 -- . Gresham (503) 666 -5577 (503) 944 -3550 ❑ Sherwood (503) 692 -8242 <br />AN MDU RESOURCES COMPANY n Coffin Rime (5411745 -7572 n Hardrock (5411745 -7572 – ❑ Reichhold (503) 366 -5900 ❑ SDrinafield (541) 747 -1213 <br />El Slayton (503) 76976465 <br />MAP LOCATE <br />BATCH TIME <br />LEAVE PLANT <br />ARRIVE JOB <br />BEGIN POUR <br />FINISH POUR <br />LEAVE JOB <br />ARRIVE PLANT' <br />' <br />I <br />WATER ADDED AT <br />TEST CYL. <br />6 MINUTES PER YARD <br />CUSTOMER ACCOUNT # 31878 CODE <br />CUSTOMER'S REQUEST - <br />„ _TAKEN <br />FREE UNLOADING <br />JOB # 12517 BID # <br />” <br />El <br />TIME ALLOWED ON <br />OEST � GO5 <br />gals. to full load <br />YES. <br />` <br />FULL LOADS. <br />SOLD TO EUGE= L CITY OF—PUBLIC WORKS <br />gals. to 2 /3 load` <br />El YES <br />Additional unloading <br />ANNUAL QUOTE 2009/2010 <br />f . <br />1 /3 load <br />El YES <br />time charged at current <br />hourly truck rate. <br />c <br />011- 01 -3�7 - CITY OF EUGENE <br />gals. to <br />DELIVERY PARKS-AND <br />OPEN SPACES <br />ti . <br />ADDITIONAL WATER <br />REASON FOR DELAYTIME: <br />ADDEDTOTHIS <br />` <br />El JOB NOT READY <br />DATE 5/9/11 P.O. # 2011--01 - 35;, <br />CONCRETE WILL REDUCE <br />❑ LACK OF HELP <br />TIME 13: 12 PLANT 243610 PIT <br />:.STRENGTH. ANY <br />❑ WHEEL BARROW JOB <br />DRIVER ? �� <br />WATER ADDED IS <br />AT CUSTOMER'S <br />❑ WAITING FOR TRUCK TO UNLOAD <br />GROSS30, 1lZA0 lb TRUCK # C1-rEUG, JRLR <br />OWN RISK. <br />❑ ADDING WATER <br />TARE 16, 020 lb WEIGHMASTER <br />❑ ARRIVED JOB EARLY <br />❑' OTHER <br />NET 14,080 lb S <br />. WATER REQUESTED BY: <br />SPECIAL INSTRUCTIONS: <br />MATERIAL MIX DESIGN, SSD CORRECTION DESIRED AMOUNT ACTUAL AMOUNT SSD CORRECTED AMOUNT <br />TRIM) <br />..Load Count ACCL Oty <br />I <br />WATER GAL./YD. ; <br />J'pE+: = 20.3` Tun 113.50 h�I�l� (�•� �' <br />WATER/ r '` <br />DESTINATION: 1 11 7. ` n G. 39 hirg ii" � ( <br />3 1 1 I I ✓' 51" <br />CEMENT <br />RATIO <br />117 (✓`� <br />�� E� `�5�• <br />(��, � <br />.� t <br />MAXIMUM ..-S <br />ADD' i <br />1)1a <br />,1NATER ` GALS. <br />PRODUCT # <br />PRODUCT DESCRIPTION <br />QUANTITY . <br />UNITS <br />UNIT PRICE <br />AMOUNT <br />34 <br />3/4" —ter' CRUSHED ROCK <br />7.04 <br />Ton <br />f <br />PLANT PICKUP <br />99999 OREGON (NO TAX) <br />TERMS: NET — CASH SALES PAYABLE UPON PICKUP OR DELIVERY. CHARGE SALES <br />DUE AND PAYABLE BY THE 15TH OF MONTH FOLLOWING PURCHASE. A service charge <br />1 $1 will be made on the unpaid balance at <br />/L7 <br />TOTAL <br />of per month, or a minimum of .00, <br />the end of the following month's billing cycle. This is an ANNUAL PERCENTAGE RATE OF <br />i Co% <br />.e7 <br />TICKET # 37$9188 <br />furnished on this job according to OREGON REVISED STATUTE 87.021. <br />-- - -------------------------- --------- ------------- - - -- <br />------ ---- -- <br />RECEIVED BY. <br />FORM:30 Revised 3/10 <br />. <br />Initials of Acknowledger <br />Administrative Group (541) 928 -6491 •32260 Old Hwy 34, Tangent, OR 97389 <br />CCB# 2101 - - ALSO SERVING YOU AT Harrisburg Prestress (541) 995 -6327 •Tangent Operations (541) 928 -6491 <br />1 r j1 <br />
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