Okaloosa County BOCC — September 3, 2013 — Vulcan Materials Invoice — reading text

Oct 10 1307:12a Materials Company and Affiliates CENTRAL REGICN, VULCAN CONS” 2UCTION MATERIALS. LP Terry sHipTo, Yarious Projects Various Projects Various Projects Various Projects _. CRESTVIEW , FL SOLD TO OKALOOSA CNTY FINANCE 302 N WILSON ST., STE 203 CRESTVIEW , FL 32536 RERILLED (INV WITH FRT CUSTOMER NO: INVOIGE NO: INVOICE DATE: INVOICE AMT: ORDER: DUE DATE: “ REBILL INVOICE PLEASE DETACH AND RETURN WITH REMITTANCE 8507298864 67647- 138505 30425495 10/9/2013 a S$ 3,700.93 oO 3093622 L1/15/2013 ran (wo ensure proper creoil, slease include remttance or list invoice numbers on your creck rem tlance and sen Vulean Materials Drawer 0344 PO Box 11407 Birmingham, AL 35246-0344 i ee ES: 800-777-8752 TAX EXEMPT I,D.:_ fe SALES REP LOSATION PO NUMBER REF. CCNTRACT, NO 11508 Geoff Coak VALPARAISO SALES YARD CO5-1266-PW INVOICE # INVOICE DATE GUSTCMER NUMBER LOCATION ORDER BILL OF LADING FOB 30425495 = |10/9/2013 67647-138505 4429-141 3093622 DELIVER \ SHIP DATE TICKET VEHICLE | PRCOD, COSE CESCHIPTION JON QUANITY PRICE f\ ) AMOUNT D26/2013 16102678 |CMIS41 | 16111) | 3/4IN BASE Ton 24.01 816.35 9/26/2013 {6102679 ICMISS1 16111 |3/4IN BASE Ton 18.03 613.03 9/26/2013 16102683 (CNIISd2 W11l | SAMUS BASE Ton 21,62 735.08 9/26/2013 LO102684 |CMI541 16111) | 341IN BASE Tou 20.17 685,79 9/26/2013 16102686 |CAIISAT {4111 | 3/4IN BASE Tun 25.02 850.68 108,85« 3,700.93 4 f \ OC iG i HWwoo ke ¥(G va . | 2 TINS (S i D\ {> - S Lyall tp Ae Tstal Quantity 108.85 Taxes: Percent; Amt sas Tax Total Fre ght TERMS y pe 2 le onere : . NET 15th PROX - Pay able in full by the Fold kwobe 3 3,700.93 L5th of cach month following month of shipment. or ead manth or part tizresfthet ariouvts cue hereunder ae pot paid shen dae, thera wil te added ta such amecunt a lete charg? computed st te sate of + 1236 permenh srethe maitum rats pervites uider opatceble law or al such lesser rts as may be estadlshed by Vikan for tire te trne, Customer shall psy al. cost ¢f calecticon including s feasonib'e stlomey'’s Le for senses rendered by suk of ethene in cclecting pysi dus inokes. Page 1 of 1 VULCAN MATERIA_S COMPANY AND AFF 'LIATES CENTRAL REGION, VULCAN GOMSTRUCTION NATE=RIALS, LP RETA THIS PORTION FOR YOUR RECORDS one: WAS CUSTOMERNO: 67647-138505 Ol U con INVOICE NO: 30415367 Ni ; i Materials Company and Affiliates CENTRAL REGION, VULCAN CONSTRUCTION MATERIALS, LP INVOICE DATE: 5 i 2 —— c snip To: Various Projects INVOICE AMT: $ 3,102.24 X == ; et —— Various Projects FIL ORDER 3093622 — Various Projects aay ah LSTRMULA ——— Various Projects DON VW. (pue'pate: 10/15/2013 sero ToC RESTVIEW > FL : meget PAS 02 fooEDes EA ATEN Lag taggly ap Laeag plage fy lonafalag hy My _,..f To ensure proper credit, please include remittance or OKALOOSA CNTY FINANCE OLE ry JUL list invoice numbers on your check remittance and send to: ER f 302 N Wilson St Ste 203 ae Vulcan Materials Crestview FL 32536-3474 QKALOVA ee Drawer 0344 GREP Ves PO Box 11407 Birmingham, AL 35246-0344 INQUIRIES: 800-777-8752 ) PLEASE DETACH AND RETURN WITH REMITTANCE + TAX EXEMPT .D.:_te SALES REP LOCATION PO NUMBER REF. CONTRACT. NO. 11505 Geoff Cook VALPARAISO SALES YARD CO5-1266-PW INVOICE # _| INVOICE DATE CUSTOMER NUMBER LOCATION ORDER BILL OF LADING FOB 30415367 | 9/30/2013 67647-138505 4429-141 3093622 PICKUP SHIP DATE TICKET VEHICLE PROD. CODE DESCRIPTION UOM QUANITY PRICE AMOUNT 9/26/2013 16102678 |CMI541 16111 |3/4IN BASE \Ton 24.01 28.50 | 684.29 9/26/2013 16102679 |CMIS551 16111 |3/4IN BASE Ton 18.03 28.50 iN Ry 513.86 9/26/2013 16102683 |CMI542 16111 |3/4IN BASE Ton 21.62 28.50 = 616.17 9/26/2013 16102684 |CMI551 16111 |3/4IN BASE Ton 20.17 28.50 yy QO \ 574.85 9/26/2013 16102686 |CMIS41 16111 |3/4IN BASE Ton 25.02 28.50 & 713.07 S oa 108.85 S 3,102.24 * S Total Quantity fans Taxes: Percent: Amt: |sales Tax Total Freight TERMS: NET 15th PROX - Payable in full by the i $ 3,102.24 15th of each month following month of igeiinobe : shipment. For each month or part thereof that amounts due hereunder are not paid when due, there will be added to such amount a late charge computed at the rate of 1 1/2% per month or at the maximum rate permitted under applicable law or at such lesser rate as may be established by Vulcan from time to time. Customer shall pay all cost of collection including a reasonable attomey's fee for services rendered by suit or otherwise in collecting past due invoices. Page 1 of 1 VULCAN MATERIALS COMPANY AND AFFILIATES Materials Company and Affiliates CENTRAL REGION, YU_CAR CCNSTRUCTIGN MATERIALS, LP suip to. Various Projects Various Projects Various Projects Various Projects CRESTYIEW , FL SOLD TO: OKALOOSA CNTY FINANCE 302 N WILSON ST., STE 203 CRESTVIEW , FL 32536 FREIGHT LEFT OFF OF INY CUSTOMER NO: INVOICE NO: INVOICE DATE: INVOICE AMT: ORDER: DUE DATE: “* CREDIT ** INVOICE PLEASE DETACH AND RETURN WITH REMITTANCE TAX EXEMPT I.D.:_t¢ 67647-1383505 30415567 10/9/2013 $ -3,102.24 3093622 11/15/2013 To ensure croper credt, please incude remittance or > list invoio2 Aumbers On your check remittarce aid send to: Vulcan Materials Drawer 0344 [O Box 11407 Birmingham, AL 35246-0344 [NOULRIES; 800-777-8752 SALES REP LOCATION PO NUMBER REF. CCHTRACT. NO. 11505 Geoff Cook VALPA[LAISO SALES YARD COS-1266-PW NVOICE & INVOICE DATE CUSTOMER NUMBER LOCATION ORDER BILL OF LADING FOB 504 15367 {0/9/2013 67647-138505 4429-141 3093622 PICKUP SHIP DATE TICKET VEHICLE PROD, CODE DESCRIPTION JOM QUANITY PRICE AMOUNT 926013 16102678 |CMIS41 161tt | SHIN DASE Ton -24.01 28.50 -684.29 9/26/2013 16102679 ICMIS5S51 IGL1L | 3/4IN BASE Ton -18,03 28.50 -S(3.86 9/26/2013 16102683 |CNII542 16111 |3/IN BASE Tou -21,62 28.50 616.17 9/26/2013 IGLO2684 |CMUISS1 16111 |3/4IN BASE Ton -20.17 28.50 -S74.85 9/26/2013 16102686 |CNIISA1 16111 |3/41N BASE lon ~-25.02 28,50 -713,07 ~105.834 -3,102.24 = \ XK < ‘(POs Two?! Ln } Ni ”“ U gy } Ttal Quzntty -108.85 Taxes Patan Amt’ sales Tax Total Freight TERMS: NET (Sth PROX - Payable in fall by the Yond back $ -3,102.24 USth ofeach mouth following month of shipment, Far each rent cr pat thereof that cameo eye hereunder ars nor pad vden cue, t2'e wil be added fo such amaunl alate crxarge comoutad at the rete of 1 1/223 pe* ments or al Pe max mum fale pesutted uncer applicable law o al such lesser rate as may be estabished ty Vulcan fern lima to tims. Customer Stali pay all cos: of colloction incuidiiga te azqnzble atlorrey's ee far scivizes rendered by sut or clieredse in collectag past due liechces. Page 1 of 1 od VULCAN MATERIALS COMPANY AND AFFILIATES CENTRAL REGION, VULCAK CONSTRUCTION MATERIALS, LP RETUN THIS PORTON FOR YOUR RECORDS bAQOR7 INCA Aitat pol "tNOL ALINE