Okaloosa County BOCC — October 7, 2014 — PO21401737--RedClay — reading text

“hI 76 “SD f \ lf j \ | i t I i OKALOOSA COUNTY PORNO 21401737 BOARD OF COUNTY COMMISSIONERS PAGE NO. 1 SEND ALL INVOICES TO: FLORIDA SALES TAX EXEMPT OKALOOSA COUNTY FINANCE DEPARTMENT #85-8013105818C-2 302 N Wilson Street, Suite 203 : Crestview, FL 32536 FEDERAL TAX IDENTIFICATION | #59-6000765 20501989 OKALOOSA COUNTY ROAD DEPARTMENT WILLINGHAM CONSTRUCTION 1759-A S FERDON BLVD PO BOX 1305 CRESTVIEW FL 32539 MOSSY HEAD FL 32435 ATTN: JOHN W WILSON HBS , 13 orpernpaTe: 08/08/14 suver NATHAN REQ#: R1401864 req. paTe:07/25/14 TERMS: NET 30 DAYS Fos: DESTINATION pesc: CLAY FOR HOLDING POND REP TEM NO. QUANTITY: DESCRIPTION: UNIT: PRICE. EXTENSION Vendor Note: We will need a minimum of 5 trucks for this job. 3142 cubic yards of clay will go to holding . (of ponds in Crestview and 1690 cubic yards ‘will go to NS Baker Plorida. Holding ponds.:in Crestview are located \\ in-Lake Silver Area and. holding ponds in Baker are located off highway 4 and Dairy Rd. Please contact Randy Simmonsfor'.any additional. information at 546-0202 01 3142.00 YDS RED CLAY FOR HOLDING. PONDS IN CRESTVIEW 9.0000 28,278.00 AREA : - 02 1690.00 YDS RED CLAY FOR-HOLDING PONDS IN BAKER. ~ 10.0000 16,900.00 FLORIDA Pig pin dy THEA bo KeE Gurioive® 4193 -To he Freee ly the \coacd. [Weve Canty Bb Please make pactac perme” ¢° 1 G20 Yds n hoy a eae of 20 ; th, oO DEPT NO. ACCOUNT AMOUNT PROJECT CODE | 1004 553004 45,178.00 249 Willingham Lane ; Invoice Defuniak Springs, FI. 32433 Phone # 850-678-1874 "98/2014 3172 Fax # 850-892-4787 www.willinghamconstruction.com Okaloosa County Road Department 1759-A Ferdon Blvd. Crestview, F1 32539 21401737 Net 10 Days Clay for holding ponds Equestrian Way, Crestview 200 yds. Clay on 9-8-14 3.00 4,800.00T 200 yds. Clay on 9-8-14 9.00 4,800.00T Stockpile, Fairchild Rd., Crestview 280 yds. Clay on 9-10-14 9.00 2,520.00T 460 . yds. Clay on 9-15-14 9.00 4,140.00T 440 yds. Clay on 9-16-14 9.00 3,960.00T 400 yds. Clay on 9-17-14 9.00 3,600.00T pyruereccepermemit Subtotal 517,820.00. ; Sales Tax (0.0%) $0.00: Thank you for your business. . . Total $17,820.00 249 Willingham Lane Invoice Defuniak Springs, Fl. 32433 Phone # 850-678-1874 9/2/2044 3173 Fax # 850-892-4787 www.willinghamconstruction.com Okaloosa County Road Department 1759-A Ferdon Blvd. Crestview, Fl 32539 21401737 Net 10 Days Clay for holding ponds Mossy Oak Subd., Baker 500 ‘yds. Clay on 8-18-14 40.00 5,000.00T 600 yds. Clay on 8-21-14 40.00 6,000.00T Subtotal $11,000.00 $0.00. Thank you for your business. pone cna : . _ Total $11,000.00 Cc Oo WILLINGHA 249 Willingham Lane $ © 950-892-4787 DeFuniak Springs, FL 32433 850-678-1874 NAME ADDRESS: TRUCK ON ACCT PAIDIGC ae The cusiomer releases Willingham Construction from-any liability from damage to % Tax customer's property incurred during delivery and dumping of materials. This includes, ° butnot limited to damage to yard, septic tank, waterlines, sidewalks and driveways. Deliv ery TOTAL Received by THANK YOU FOR YOUR BUSINESS, C; My O° WILLINGHAM 249 Willingham Lane s 850-892-4787 DeFuniak Springs, FL 32433 850-678-1874 PURCHASE ORDER # NAME ADDRESS: TRUCK . . C.D. h ONACCT PAIDICC as QY) The customer réleases Willingham Construction from any liability from damage to % Tax customer's property incurred during delivery and dumping of materials. This includes, ° butnotlimited to damage to yard, septic tank, waterlines, sidewalks and driveways. Deliv ery Received by ane ‘ Z TOTAL THANK YOU FOR YOUR BUSINESS wees WILLINGHAM 249 Willingham Lane $ 850-892-4787 DeFuniak Springs, FL 32433 . 850-678-1874 NAME ADDRESS: PAIDICC. The customer releases Willingham Construction from any liability from damage to 9, i ° Son cal a Te thie | % Tax customer's property incurred during delivery and,dymiping of materials. This includes, butnot limited to damage tg ic tank, watetlines, sidewalks and driveways. Delivery Received by ‘ ; “ TOTAL “ THANK YOU FOR YOUR BUSINESS Wik 249 Willingham Lane DeFuniak Springs, FL 32433 PURCHASE ORDER # Cc 2) LINGHAM 850-892-4787 850-678-1874 NAME PHONE NUMBI ER ADDRESS: TRUCK yy j PAIDICC customer's property incurred during di but not limited to damage to yard; sept al jeflines, Received by The customer releases Willingham Construction from any tiability from damage to ry and dumping.ofsméaterials. This includes, walks and driveways. % Tax Delivery TOTAL THANK YOU “FOR YOUR BUSINESS Oo |. WILLINGHAM 249 Willingham Lane s 850-892-4787 DeFuniak Springs, FL 32433 850-678-1874 PURCHASE ORDER # NAME PHONE NUMBER ADDRESS TRUCK ON ACCT. | PAIDICC The customer releases Willingham Construction from any tiability irom damage to} customer's property incurred during delivery and dumping of materials. This includes, % Tax but not limited to damage to yard septic tank, waterlines, sidewalks and driveways. Delivery Received by TOTAL THANK YOU FOR YOUR BUSINESS c of Q WILLINGHAM 249 Willingham Lane s 850-892-4787 DeFuniak Springs, FL 32433 : ; 850-678-1874 PURCHASE ORDER # NAME ADDRESS, PAIDICC The customer releases Willingham Construction from any liability from damage to % Tax’) customer's property incurred during delivery and dumping of materials. This includes, ° ae but not limited to damage to yard, septic tank, waterlifies, sidewalks and driveways. Deliv ery Received by . TOTAL THANK YOU FOR YOUR BUSINESS