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■ ■ CONTROL NUMBER <br /> IRRITATING TO THE SKIN AND EYES WEIGHMASTER CERTIFICATE � <br /> 11S IS TO CERTIFY that the•tollowmg described commodity was�Atl measured, <br /> Contains Portland Cement.Wear Rubber Boots and Gloves. L <br /> ed by a weighmaster,whose signature is on this certificate,was a recognized 5 y 7 L 8 1 <br /> PROLONGED CONTACT MAY CAUSE BURNS. of accuracy,as prescribed by Chapter 7(commencing with SeMion 12700 of <br /> Avoid Contact Wlth Eyes and Prolonged Contact With Skin. Section: <br /> 72700) <br /> Case of Contact With Skin or Eyes.Flush Thoroughly With 5 of the California Business and Professions Code,administered by the Division <br /> W4,P "imitated Persists,Get Medical Attention. urement Standards of the California Department of Food and Agnculture TICKET NUMBER <br /> NOTICE:Cement,line and coarse aggregate contains chemicals <br /> known to the Stat,- Califo N earl pncar or birth a�ar�s ■ <br /> or other mprd&d ha1rA. I II'll 1✓nI :.S�II--'1 fitn pmpany shall have no liability for and hereby excludes warrenDI,or merchantability and <br /> NOTE:fitn Ss Yor any purpose, and all other warranties express or Implied, with respect to reactive <br /> KEEP OUT OF REACH OF CHILDRENr aggregate,and popping(POP-Outs),checking,discoloring of surface cracking of concrete. <br /> LOADINGLEAVEV�P711 A i A. IVE-/J`OB START UNL FINISH UNL LEAVE JOB ARRIVE PLANT OVERTIME WATER ADDED <br /> / ) <br /> DRIVER:I have verified the specific slump for this job to be: <br /> I verify that this load will meet the slump sec on the'ob BEFORE X Please initial REASON FOR DELAY TIME <br /> IMPORTANT ACCEPTANCE READ <br /> ALL TERMS,CONDITIONS&WAIVERS PRINTED ON ROM&BACK OF THIS FORM.ES ❑ 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 <br /> DELIVERY. CUSTOMER AGREES TO PAY A SERVICE CHARGE 1 112%PER MONTH ON ALL INVOICES WHICH ARE PAST ❑ PLACEMENT ❑ 50%OF LOAD <br /> DUE. IN ADDITION, CUSTOMER AGREES TO PAY ALL COSTS AND EXPENSES FOR COLLECTION OF ANY AMOUNTS <br /> DUEH RE ND R.J (+13,4CT RNET,5 ES INCURRED. ❑ EARLY ARRIVAL ❑ 25%OF LOAD <br /> '3 i_ a LtERltt 1111).11(-4 ..c.. ❑ EQUIPMENT FAILURE ❑ WAS WATER ADDEO <br /> SACRAMF_N 10, CO `)`626 AFTER <br /> MINOR MORE <br /> 11100%OF LOAD FOR 30 <br /> TIME: <br /> SOLD TO P.O.k CUSTOMER# C O.D. pp DATE <br /> SPE'C;TRUM EXPLORATION ING. (S? 'ORFNi711 Ft Qui+ DQH"11 itC LAK <br /> DEUVERY ADDRESS MAP PAGE ZONET IME DUE <br /> DLL MONTE. CAN PLANT ; <br />