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'�- 4 Invoice Date 5/11/87 ppdppaQ ppo <br /> Cff4 <br /> BECKERINDUSTRIES, INC. CM-9 4/10/87 <br /> JOG NAME&OCATIOR <br /> REMIT TO: P.O. BOX 5269 . NAPA, CALIFORNIA 94581 ARM #2186 <br /> 2501 OAK STREET • NAPA, CALIFORNIA •707/255-9580 <br /> 3212 California <br /> TO ARM POTUIEM PRCULCTS COMPANY Stockton <br /> PURCHASE ORDER II 109116 <br /> P. O. Box 5811 <br /> t <br /> ;" <br /> San Mateo, CA 94403 lived at jCb site and began repiPing the vapcx reooezy section <br /> in fzcnt of dispenser #5 t26t had been found to be defective. A <br /> TERMS: NET 10 DAYS After we repaired the section, we capped Off t m ReWlar lead <br /> vapor lines at the 41spensess and connected the best gauges at <br /> the line at the tank. Once pressurized, we Wme able to find <br /> 1 Skip loader 250.00 a leak in the fiberglass portion near the tank. The section <br /> 1 - 175 cfm cmpressor w/2 jackha users 150.00 had to be dug out before it could be noticed. We then repaired <br /> 2 2" slip to thread fittings @ 11, 5 22.10 the line and ommvc-ted all the lines back together. We then <br /> 1 2" fiberglass "T" 32.76 cleaned up the area and placed trends plates over the trenches. ! <br /> 1 2" fiberglass coupling 6.67 <br /> 1 2"x12" fiberglass nipple 8.99 <br /> 1 2"x5" fiberglass nipple 4.33 <br /> 1 2"xlk," fiberglass bushing 6.7 <br /> 1 glue kit 13.7 <br /> 1 2" gkly. union 10.4 \NG <br /> 1 1�"xl" gal. bushing 3.0 <br /> 1 1" gal. 90' elbcxq z.9 MAY 13 <br /> I1 1"x2" gal. nipple 2.3 <br /> 1 1"x4" gl. " 2.9 <br /> 1 1" gal. union M --- � <br /> 1 1" thmader 12.5 <br /> 1 fiberglass beveler 40.0 <br /> LABOR HOURS RATE AMOUNT TOTAL MATERIAL 579.12 <br /> nn aim * 5 38.5 192 50 TOTAL LABOR 547.50 <br /> �Y <br /> 5 35.5 177 50 MILES <br /> r <br /> Richard d 5 35.5 177.50 <br /> 1 <br /> MM RATE <br /> WORM ORDERED w DATE COM►EETED TAX 3 .75 <br /> sNi"ATURE 11 MIS"•th•,My/.ulh/slrcn•N•tN.M IA••Nw hwiM..v.) Thank <br /> %q!.�/ I i <br /> �.Ly <br /> TERMS CASH 2%per month Mrvie•cha�p�on ovKdu��ceounb. 116J.37 <br /> 1 PAY THIS AMOUNT <br />