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W A K N I N G 0 CONTROL NUMBER <br /> IRRITATING TO THE SKIN AND EYES WEIGHMASTER CERTIFICATE <br /> IIS IS TO CERTIFY that the fallowing described commodity was A measured. 251- 7278�1 1��O <br /> Contains GEDPortlCONTACT <br /> Cement.Wear Rubber Boots and Gloves. r counted by a weighmaster,whose signature is on this certificate,am ,s a recognized I o <br /> PROLONGED CONTACT MAV CAUSE BURNS. authority of accuracy,as prescribed by Chapter 7(commencing with Section 12700)of <br /> Avoid Contact Withpas and Prolonged Contact With Skin. Division 5 of the California Business and Professions Code,administered b the Division <br /> In Case of Conrad W'in Skin or Eyes,Flush Thoroughly With Y <br /> W!., If Initiation Persists,Get Medical Attention. of Measurement Standards of the California Department of Food and Agriculture TICKET NUMBER <br /> NOTICE:Cement,fine and coarse aggregate contains chemicals <br /> known to Ne Slate of California to cause cancer or birth defects The Company shall have no liability for and hereby excludes warranties or merchantability end <br /> or other hrPrVqucUJT hafT. I NOTE:fitrun i..for any purpose, and all other warranties express or Implied,with respect to resolve <br /> KEEP OUT OF REACH OF CHILDREN. aggregate,and popping(Pop-Outs),checking,discoloring of surface cracking of concrete. <br /> LOADING LEAVE PLANT ARRIVE JOB START UNL FINISH UNL LEAVE JOB ARRIVE PLANTOVERTIME WATER ADDED <br /> 1 <br /> DRIVER:I have verified the specific slump for this job to be: <br /> I verify that this load will meet the slump Spec on the job X Please initial REASON FOR DELAY TIME <br /> EPAER:READ CWILL& AVRIGHTS.SIGNATURE BELOW <br /> THTIRESIMPORTANTACCTANCE OF ALL TERMS,CONDITIONS ONS AFFECT YOUR <br /> PRINTED ON FRONT&BACK OIS FOM ❑ JOBSITE DELAY ❑ 75%OF LOAD <br /> ALL INVOICES SHALL BE PAID IN FULL ON OR BEFORE THE LAST DAY OF THE MONTH FOLLOWING THE DATE OF 13 PLACEMENT ❑ 50%OF LOAD <br /> DELIVERY.CUSTOMER AGREES TO PAY A SERVICE CHARGE 1 112%PER MONTH ON ALL INVOICES WHICH ARE PAST <br /> DUE, IN ADDITION, CUSTOMER AGREES TO PAY ALL COSTS AND EXPENSES FOR COLLECTION OF ANY AMOUNTS <br /> DUE HEREUNDER, INCLUDING ACTUAL ATTORNEY'S FEES INCURRED. ❑ EARLY ARRIVAL ❑ 25%OF LOAD <br /> ❑ EQUIPMENT FAILURE ❑ WAS WATER ADDED <br /> AFTER BEING ON JOB <br /> SAG RAMEN I Ut L;I-4 7:_it5c'fO ❑ 100%OF LOAD FOR 30 MIN OR MORE <br /> TIME: <br /> SOLD TD PO a CUSTOMER# C.O.D. .nIw'l DATE <br /> SPL-"CTRLIM EXPI_ORAI .T.014 11\11. l:IIII 11'/Avi111 CA❑sw' 4GECK - ut <br /> DELIVERY ADDRESS MAP PAGE ZONE TIME DUE <br /> DEL MON I'E CAN PI._AiVT 1. 1 : 13 <br /> CROSS STREETS PROJECT# ORDER N POCKET# <br /> F11.HERT A IFIFNOR I <br /> MIX SACK LOAD SIZE LOAD# USE PLANT TRUCK# DRIVER <br /> 3210300 219 KEN DRAPER <br /> WEIGHMASTER _ . - I mu <br /> Y, <br /> I i. .._ .t: jllj . 1,. I 1 : .. I-IICKTCIi`!t 1;1.1 ,-.I`);',G.,... <br /> LOAD QUANTITY CUMULATIVE OTY ORDERED OTY. PRODUCT CODE PRODUCT DESCRIPTION UNIT PRICE AMOUNT <br /> 1 . 0Vn `ic:k :',!T RONIHF_Pll' 4=EL-: <br /> MIX INGREDIENT WEIGHTS - MIN.LOAD CHG. <br /> TAX <br /> SUB TOTAL <br /> OVERTIME <br /> TOTAL D U E <br /> WATER ADDED AT PLANT %MOISTURE F.M. T.A. SLUMP Returned checks may subject maker,in addition to the amount <br /> u`3 LSI '79. 1 G �{('iF>. LI,I([i Utf-i owing,treble the amount owing,up to a maximum of$1500.00 <br /> (Civil Code Saoreturned t.1719). A retuetl check charge of$20will <br /> RECEIVED BY The srtrr and condtf ra on the Jesse ads of the DLIII ticket and arty etlalxnmb tlBleb ere a paM1 of the ageemert heMa:n charged Plus an additional$35.00 for any mechanics Ilan. <br /> Canpanyand Customer.AcopencedtlsamrmmAw+eaagreert 10Ialtemsand mrdOac sllavn an maimxs aril baa. yy Ii 1.. hi I.IV <br /> x READ MONT AND REVERSE SIDES CAREFULLY.I aINUTHOFUs-00INGTINE <br /> The above 5 over,tre age of eighteen(18)yearn and has aWrorty to execuld this reement on behalf of Customer. PFAYAP➢S Ci WlMRtTEFaEEa GeaaE <br /> algnaa A9 1➢nagWLIMLWpNGMff CNN1atD PT WPHEMfgUW.V1aUfA4 MIE. <br />