HomeMy WebLinkAboutItem 09 Approval of Change Order No. 1 for Contract ITB #21-008 Downtown Master Stormwater Pond & ParkContact Name:
Contact Number
I qwks\ %/�
Ocoee
florida
AGENDA ITEM COVER SHEET
Meeting Date: July, 19 2022
Item # 9
Milen Womack
6002
Reviewed By:
Department Director:
City Manager:
Subject: Approval of Change Order No. 1 for Contract ITB #21-008 Downtown Master
Stormwater Pond & Park
Commissioner Wilsen, District 2
Background Summary:
The City Commission awarded the construction contract for construction of Unity Park (FKA Downtown
Master Stormwater Pond & Park) at the July 20, 2021 meeting to Prime Construction Group. The
original bid for the Downtown Stormwater Park and Pond included line items for the various retaining
walls for the project. The actual quantity of concrete necessary to construct the various retaining walls is
greater than the total quantity of concrete on the bid form. The bid estimated approximately 1427 cubic
yards of concrete for the retaining walls while the actual concrete quantity is approximately 1578 cubic
yards. Therefore, Public Works has determined a change order is necessary to incorporate the
additional concrete required to properly construct the pond retaining walls.
Moreover, the project has been delayed due to current industry -wide raw material supply chain delays.
Only 50% of the scheduled concrete for the pond retaining walls has been delivered to the site.
Therefore, an additional 98 calendar days are required due to these unforeseen concrete delays.
Should the concrete shortages continue, additional time may be necessary to complete the project.
The cost of this change order is $231,228.35, which will bring the total cost of the contract to
$7,677,046.85 with the change order to be funded from the project budget. City Staff recommends
approval of Change Order No.
Issue:
City Staff request the City Commission to approve and sign the Change Order No. 1 for Contract ITB
#21-008 Downtown Master Stormwater Pond & Park
Recommendations:
City Staff recommends the City Commission to approve and execute Change Order No. 1 for Contract
ITB #21-008 Downtown Master Stormwater Pond & Park with Prime Construction Inc.
Attachments:
- Downtown Master Stormwater Pond & Park Change Order No. 01
Financial Impact:
The available funding for the contract increase of Two Hundred Thirty One Thousand Two Hundred
Twenty -Eight and 35/100 Dollars $231,228.35) comes from the project budget (Job Number 18501).
Type of Item: (please mark with an x')
Public Hearing
For Clerk's Dept Use:
Ordinance First Reading
Consent Agenda
Ordinance Second Reading
Public Hearing
Resolution
Regular Agenda
X Commission Approval
Discussion & Direction
Original Document/Contract Attached for Execution by City Clerk
Original Document/Contract Held by Department for Execution
Reviewed by City Attorney
N/A
Reviewed by Finance Dept. &
N/A
Review ed by ( )
N/A
2
CITY OF OCOEE
150 North Lakeshore Drive
Ocoee, Florida 34761
*This Change Order Requires Action by the City Commission*
ITB #21-008 DOWNTOWN MASTER STORMWATER POND & PARK
CHANGE ORDER NO.01
DATE: 7/1 IH2022
PURCHASE ORDER: 1427493
The following changes are hereby made to the CONTRACT DOCUMENTS.
Original CONTRACT PRICE
$7,445,818.50
Current CONTRACT PRICE ADJUSTED by previous CHANGE ORDERS $7,445,818.50
Net Increase (Decrease) Resulting from this CHANGE ORDER
The current CONTRACT PRICE including this CHANGE ORDER
Original CONTRACT COMPLETION DATE:
Current CONTRACT COMPLETION DATE adjusted by previous
CHANGE ORDERS
Net Increase Resulting from this CHANGE ORDER
Current CONTRACT COMPLETION DATE including this
CHANGE ORDER
$231,228.35
$7,677,046.85
5/11/22
5/11/22
98 Days
8/17/22
ITB #21-008 DOWNTOWN MASTER STORMWATER POND & PARK CHANGE ORDER
NO. 01 1
CHANGES ORDERED:
I. REQUIRED CHANGES
The original contract price needs to be revised. The contract price change is required for a
change in the concrete quantity for the retaining walls. The changes in total amount to
$231,228.35. This change order request changes to the final completion date.
II. JUSTIFICATION
The original bid for the Downtown Stormwater Park and Pond included line items for the various
retaining walls for the project. The actual quantity of concrete necessary to construct the various
retaining walls is greater than the total quantity of concrete on the bid form. The bid estimated
approximately 1427 cubic yards of concrete for the retaining walls while the actual concrete
quantity is approximately 1578 cubic yards. Therefore, the contractor has requested the attached
change order to cover the additional concrete necessary to properly construct the pond retaining
walls. Additionally, portions of the retaining walls were modified to permit the stormwater pipes
from W Franklin St to pass through the wall. The additional depth added to the footers is
included in the total cost of additional concreted needed to construct the pond retaining walls.
Moreover, the project has been delayed due to current industry -wide raw material supply chain
delays. Only 50% of the scheduled concrete for the pond retaining walls has been delivered to
the site. Therefore, Prime Construction is requesting an additional 98 calendar days to be added
to the contract time due to these unforeseen concrete delays. Should the concrete shortages
continue, additional time may be necessary to complete the project.
III. NARRATIVE OF NEGOTIATIONS
Public Works negotiated with Prime Construction Group, Inc to determine the final cost of the
added items and agreed to the final change order amount.
IV. PAYMENT
In accordance with the contract.
V. APPROVAL AND CHANGE AUTHORIZATION
The original project and funding allocation was established by issuance of a CITY purchase
order, subject to the terms and conditions contained in the CITY's solicitation, Project Manual,
Drawings, Specifications, and/or the CONTRACTOR's service and price proposal, which
collectively form the terms of an agreement between the CITY and the CONTRACTOR for the
performance of the Work. This proposed change to the agreement requires approval by the City
Commission under the CITY's Purchasing Rules and Regulations and is consistent with any
prior action by the City Commission to award the Work to the CONTRACTOR. It is expressly
understood and agreed that the approval of the Change Order shall have no effect on the original
agreement other than matters expressly provided herein.
ITB #21-008 DOWNTOWN MASTER STORMWATER POND & PARK CHANGE ORDER
NO. 01 2
CONTRACTOR acknowledges, by its execution and acceptance of this Change Order, that the
adjustments in contract price and time shown hereon constitute full and complete compensation
and satisfaction for all costs and modifications of performance time incurred by the
CONTRACTOR as a result of this Change Order. No other claim for increased costs of
performance or modifications of time will be granted by the CITY for the Work covered by this
Change Order. The CONTRACTOR hereby waives and releases any further claims for cost or
time against the CITY arising from or relating to the matters or Work set forth or contemplated
by this Change Order.
[Balance of this page was left blank intentionally]
ITB #21-008 DOWNTOWN MASTER STORMWATER POND & PARK CHANGE ORDER
NO. 01 3
RECOMMENDED BY:
ACCEPTED BY:
CITY OF OCOEFY FLORIDA Prime Construction Group, Inc.
By: gy —
OP Stgua re Sign ire
Date: i - I I - ZD z
Title: P&gL-r c. Wa wa-s D ly-155��
APPROVED BY:
CITY OF OCOEE, FLORIDA
Rusty Johnson, Mayor
FOR USE AND RELIANCE ONLY BY THE
CITY OF OCOEE, APPROVED AS TO FORM
AND LEGALITY THIS DAY OF
, 20_
City Attorney
City Attorney
Date: -7
Title:�o/-
Date:
Attest:
Melanie Sibbitt, City Clerk
APPROVED BY THE CITY OF OCOEE
COMMISSION IN A MEETING HELD ON
20_ UNDER
AGENDA ITEM NO.
ITB #21-008 DOWNTOWN MASTER STORMWATER POND & PARK CHANGE ORDER
NO. 01 4
PRISE
CONSTRUCTION GROUP, INC.
07/11/2022
Milen Womack, E.I
City of Ocoee
301 Maguire Rd
Ocoee, FL 34761
RE: Downtown Stormwater Pond & Park
Request for Time Extension Associated with CO-1
Dear Mr. Womack,
Prime Construction is requesting a time extension of 98 days for the work associated with Change
order #1 for the following reasons. First, additional time is necessary for performing the additional
scope of the work. Second, this project is being impacted by the current industry -wide raw material
supply chain delays as defined in the attached letter from Integ-Crete, the concrete subcontractor.
Thus far, approximately fifty percent of the total concrete has been installed and the schedule for this
project has already incurred 98 days of delays resulting from previous raw material issues and
weather events.
We appreciate the City's continual to efforts to work with us toward achieving a successful project
and a great product for the end -users including clients, visitors, and residents of the City of Ocoee.
If you have any question, please feel free to contact me.
Sincerely,
t
Gilbert Vincent
Project Manager
Our People Make the Difference with Pride, Integrity and Quality
I1000 Jetstream Dr. P.O. Box 590507 Phone: 407.856.8180 www.primeconstructiongroup.com
Orlando, FL 32824 1 Orlando, FL 32859-0507 I Fax: 407.856.8182
PRIME
CONSTRUCTION GROUP,INC.
��AF������/A
Ocoee Stormwater Pond and Park
Owner Request #: PCO-001
Description: Wall Height Changes
C r.w Rio. O.—fit. Unit
Date:
11.4 Prin. FA.ncinn
11-J u I-22
PCG Labor with Burden
1 Conflict Resolutions at DS10-DS27, DS12-DS25 & DS18-DS26 (ADD)
Attached
30
Hours
$274.00
$8,220.00
2 Conflict Resolutions at DS21-S111 (Deduct)
Attached
-10
Hours
$274.00
($2,740.00)
Prime Labor Subtotal
$5,480.00
PCG Labor Markup
15.00%
$822.00
Materials
Material Subtotal
Material Tax
7.00%
Material Markup
15.00%
Equipment and Other Rentals
Equipment
1 Conflict Resolutions at DS10-DS27, DS12-DS25 & DS18-DS26 (ADD)
Attached
30
Hours
$420.96
$12,628.80
2 Conflict Resolutions at DS21-S111 (Deduct)
Attached
-10
Hours
$420.96
($4,209.60)
Rental Subtotal
$8,419.20
Rental Tax
7.00%
$589.34
Rental Markup
15.00%
$1,351.28
Subcontracts
1 Cost of additional concrete not covered on the bid ($140,531.08).
1
LS
$140,531.08
$140,531.08
2 Cost of the additional 70 LF of section (21S1.02) wall Item 3.00 ($59,500)
1
LS
$59,500.00
$59,500.00
Subcontractor Subtotal
$200,031.08
Subcontractor Markup
5.00%
$10,001.55
Subtotal
$226,694.46
Daily Jobsite Overhead
Days
Small Tool Allowance
$226,694.46
$226,694.46
Bond Amount
2.00%
$4,533.89
Grandtotal
$231,228.35
Contract Time requested
98-day Time Extension Is Requested with this PCO
IIRPMNIIR,:If�C.
Project:
Ocoee Stormwater Pond and Park
Change Request M
PCO-001
Date: 7/11/2022
Owner Reference:
wail Height Changes
Description:
Crew
Quantity
Unit
Unit Price
Extension
PCG Labor Rates:
General Foreman
1 EA
$71.72
$71.72
Foreman
1 EA
$64.55
$64.55
Operators
2 EA
$36.67
$73.34
Laborers
2 EA
$32.27
$64.54
Total Hourly Crew Cost
$274.15
Quantity
Unit
Unit Price
Extension
Equipment and Other Rentals
PC300 Excavator (Blue Book Rate)
1
Hour
$148.13
$148.13
Loader (5CY) (Blue Book Rate)
1
Hour
$65.89
$65.89
8x14 & 5x14 Steel Trench Box Rental
1
Hour
$20.61
$20.61
10x24 Steel Trench Box Rental
1
Hour
$29.30
$29.30
Dynapac CC122 Vibratory Compactors
1
Hour
$25.57
$25.57
1(Each) 8" Dewatering Pumps
1
Hour
$14.73
$14.73
1(Each) 6" Dewatering Pumps
1
Hour
$12.21
$12.21
1(Each) Dewatering Pumps
1
Hour
$15.95
$15.95
Fuel At 1Gallon per hour per pump
1
Hour
$15.00
$15.00
Wellpoint System Rental
1
Hour
$22.71
$22.71
EC Foreman
1
Hour
$6.38
$6.38
Truck
1
Hour
$20.67
$20.67
Rental Tax
$23.83
$0.00
$0.00
Rental Subtotal
$420.96
$0.00
Total Hourly Labor and Equipment
$695.11
98-day Time Extension Is Requested with this PCO
Integ-Crete Construction, LLC.
10550 West Midway Road, Fort Pierce, FL 34981
(0) 772.216.4412 (F) 772.252.5285
CGC1523363
Date: 6/8/22
Prime Construction Group
1000 Jetstream Drive
Orlando, FI 32824
RE: ARGOS CONCRETE DELAYS
ATTN: GILBERT VINCENT
This letter is in regards to the issues we are currently having with our concrete supplier (Argos) at the
Downtown Stormwater Pond & Park in Ocoee, FI. Let me first say that it's not just isolated to this
project, but we are also having issues statewide with all our concrete suppliers. We are doing the
best we can with scheduling concrete for this project with Argos, but please know we are at their
mercy on almost everything we try to do on site. The scheduling of concrete is unlike anything we
have ever seen in the last 25 years.
The criteria on scheduling concrete now is your team must schedule concrete at least 3 weeks in
advance for normal every day pours, and at least 4 weeks out for large pours. The issues that are
causing the most problems right now is the fact that we are entering the summer months of rain. So
when you get rained out on the day of a pour or you have a day where it is a complete wash out and
you lose a day, there is no more just moving concrete to the following day. The concrete companies
will work with you in these situations and will not push your pour out 3 weeks, but the best that you
can hope to reschedule for is roughly 1 week from the cancelled pour date.
know the answer may be just to schedule multiple back up spots in case you lose a day due to rain,
but the concrete companies are not allowing this. If they see you are constantly cancelling a pour a
week, they will no longer allow you to set up multiple spots in a week. The concrete companies have
stated that it has becoming a scheduling nightmare for them due to every company trying to
schedule back up spots only to be cancelled a day or two before the scheduled pour dates.
Please feel free to reach out to me anytime with any questions or concerns you may have in regards
to these delays.
Sincerely,
Justin Drawdy
President
INTEG-CRETE CONSTRUCTION LLC
10550 WEST MIDWAY ROAD
aA?: FORT PIERCE, FL 34945
CGC1523363
(772) 216 4412
OCOEE STORMWATER VE #2
1
T WALL (VALUE PER BID LINE ITEM IN CONTRACT)
260
LF
$ 290.37
$ 75,496.20
2
4' WALL (VALUE PER BID LINE ITEM IN CONTRACT)
113
LF
$ 328.76
$ 37,149.88
3
5' WALL (SPREADSHEET VALUE)
246
LF
$ 394.51
$ 97,049.46
4
7' WALL (SPREADSHEET VALUE)
88
LF
$ 525.77
$ 46,267.76
5
8' WALL (SPREADSHEET VALUE)
402
LF
$ 595.89
$ 239,547.78
6
9' WALL (VALUE PER BID LINE ITEM IN CONTRACT)
262
LF
$ 503.97
$ 132,040.14
2
10' WALL (VALUE PER BID LINE ITEM IN CONTRACT)
685
LF
$ 611.99
$ 419,213.15
3
11' WALL (SPREADSHEET VALUE)
476
LF
$ 793.07
$ 377,501.32
4
12' WALL (SPREADSHEET VALUE)
30
LF
$ 859.13
$ 25,773.90
5
13' WALL (SPREADSHEET VALUE)
35
LF
$ 925.28
$ 32,384.80
51
14' WALL (SPREADSHEET VALUE)
30
LF
$ 990.98
$ 29,729.40
61
17' WALL (SPREADSHEET VALUE)
52
ILF
I $ 1,189.52
$ 61,855.04
SUBTOTAL
$ 1,574,008.83
ORIGINAL CONTRACT ITEMS
6
Concrete Steps
535
SF
$ 64.47
$ 34,492.88
7
Concrete Driveway (6")
72
SY
$ 96.46
$ 6,945.33
8
Headwall
1
EA
$ 22,639.26
$ 22,639.26
9
Concrete Sidewalks (6")
15700
SF
$ 9.45
$ 148,356.05
10
Boat Ramp
530
SF
$ 14.86
$ 7,874.53
11
Concrete Sidewalks (4")
175
SY
$ 95.97
$ 16,794.89
12
Concrete Sidewalk and Driveway (6")
125
SY
$ 95.03
$ 11,879.31
SUBTOTAL
$ 248,982.25
ADD BACK FOR WORK ALREADY COMPLETED OR THAT WILL NEED TO BE COMPLETED TO FORMS AND REBAR ON SITE
1
ADDED TIME FOR CUTTING ALL REBAR ALREADY SENT TO JOB
120
JHR
1 $
55.00
$
6,600.00
3
FORMS ALREADY MADE FOR CONTRACT WALL HEIGHT
120
JHR
1 $
45.00
$
5,400.00
SUBTOTAL
$
12,000.00
VE #2 COST PROPOSAL
$
1,834,991.08
ORIGINAL CONTRACT
$
1,694,460.00
CHANGE ORDER IF VE #2 IS ACCEPTED
$
140,531.08
PRIME
CONSTRUCTION GROUP,INC.
07/07/2022
Milen Womack, E.I
City of Ocoee
301 Maguire Rd
Ocoee, FL 34761
RE: Downtown Stormwater Pond & Park
Concrete Deliveries Associated with CO-1
Dear Mr. Womack,
The tabulation of quantities of concrete delivered at the Ocoee Downtown Master Stormwater Pond &
Park is attached. We expected to have completed 2,330 cubic yards of concrete by the end of June
2022, but only 1,181 cubic yards have been delivered by that time.
If you have any question, please feel free to contact me.
Sincerely,
Gilbert Vincent
Project Manager
Our People Make the Difference with Pride, Integrity and Quality
1000 Jetstream Dr. P.O. Box 590507 Phone: 407.856.8180 www.primeconstructiongroup.com
Orlando, FL 32824 I Orlando, FL 32859-0507 1 Fax: 407.856.8182
* Quantities are in cubic yards.
Date CY delivered
iN':� Ilccn� d,: t w� ,,,"p�iY11��11 ��
�"�. ' , ;$,,; . G?, € '' `�+.%`sue .� xi
06/29/2022
80
06/22/2022
40
06/20/2022
41
06/14/2022
88
06/09/2022
85
05/27/2022
34
05/20/2022
35
05/13/2022
66
05/06/2022
j 50
05/03/2022
32
04/22/2022
30 ,
04/13/2022
44
04/07/2022
60
03/25/2022
54
03/15/2022
69
03/10/2022
50
03/03/2022
24
02/25/2022
45
02/21/2022
52
02/17/2022
57
02/07/2022
64
01/26/2022
27
01/20/2022
; 54
CAUTION: To ewld harm to snWtw ■kin,
minYNze Contact with wet umenl w connote
E (e.p. weer Droledl -I lTg). Whero caned
occurs (whether directly w tuouph wheeled
dothInp), wash thwm* y.
Note: Water added to exceed designed
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'`ARC S
PLANT
TICKET#
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TRUCK#
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DATE
LOAD TIME
CUSTOMER #
SOLD TO
P.O. #
PROJECT #
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DELIVERY ADDRESS
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START POUR
CITY, STATE, ZIP
POURING METHOD
UNLOADING METHOD
FINISH POUR
INSTRUCTIONS
COMMENTS
ARRIVE PLANT
LOAD
QUANTITY
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QUANTITY
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UOM
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.
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BEGINNING
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CYLINDERS TAKEN
BEGINNING
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END
PLANT INITIALS
DRIVER INITIALS
CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK_
IF CASH SALE —
WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL
AMOUNT RECEIVED
$
MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED
[]CASH []CHECK
FOR USE AS INDICATED.
UPON SELLER'S ACCEPTANCE OF CUSTOMER'S ORDER. CUSTOMER
SHALL BE SUBJECT TO THE TERMS AND CONDITIONS ON THE FACE
AND BACK THEREOF WITHOUT ALTERATION, SHALL ASSUME ALL
'.. LIABILITY FOR DAMAGETO PROPERTYOR PERSONS IN CONNECTION
WITH ITS DELIVERY ON ANY PRIVATE PREMISE AND TO INDEMNIFY
ARGOS FOR ALL SUCH CLAIMS.
AUTHORIZED SIGNATURE
ARG-004 (7nol e)
CUSTOMER
SUBTOTAL
TAX
TICKET TOTAL
ORDER TOTAL
Control
C 2923448 Number
i , R11 u11M.,t i'1 r
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CAUTION: To avoid harm to sanllive skin,
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(e.g. s wptNMp otective do). NTere conted
redly a 9=0 saturated
dotf*V), wash Uwruuphly.
Note: Water added to exceed designed
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'` ARG- S
INI;iIIIIIIIiIIIIIIIIIIiIII�IIIIIIuIiV�i'�.IlI
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TRUCK #
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DATE
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CUSTOMER #
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P.O. #
PROJECT #
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CITY, STATE, ZIP
POURING METHOD
UNLOADING METHOD
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INSTRUCTIONS
COMMENTS } ' ; .
ARRIVE PLANT
LOAD {( ��
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BEGINNING
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BEGINNING
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PLANT INITIALS
DRIVER INITIALS
CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK
IF CASH SALE —
AMOUNT RECEIVED
$
WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL
MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED
[]CASH ❑ CHECK
FOR USE AS INDICATED.
UPON SELLER'S ACCEPTANCE OF CUSTOMER'S ORDER, CUSTOMER
SHALL BE SUBJECT TO THE TERMSAND CONDITIONS ON THE FACE
AND BACK THEREOF WITHOUT ALTERATION, SHALL ASSUME ALL
LIABILITY FOR DAMAGE TO PROPERTY OR PERSONSIN CONNECTION
WITH ITS DELIVERY ON ANY PRIVATE PREMISE AND TO INDEMNIFY
ARGOS FOR ALL SUCH CLAIMS.
AUTHORIZED SIGNATURE
ARG-W4 (7Im16)
CUSTOMER
SUBTOTAL
TAX
TICKET TOTAL
ORDER TOTAL
Control
C 2923 U b Number
CAUTION: To mold harm b e.n.11l4e ekln,
merknls- oonUd wllh w.l cem.M w co�p.!-
(..p m(whrol.UM tbWnh Wh ntmt.d
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f ARG-S
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PLANT
PLANT
TICKET #
ORDER #
TRUCK #
SLUMP
DATE
LOAD TIME
CUSTOMER #
SOLD TO
P.O. #
PROJECT #
LEFT PLANT
PROJECT/JOB
DRIVER
ARRIVE JOB
DELI ERYADDRESS"
MAP REF ' '
MILES' " "
START POUR
1 130 W,W I I I 1.1 lhlt�t �;' !"! 1! r�I.kF-
CITY, STATE, ZIP
POURING METHOD
UNLOADING METHOD
FINISH POUR
INSTRUCTIONS
COMMENTS
ARRIVE PLANT
LOAD
QUANTITY
CUMULATIVE
QUANTITY
ORDER
QUANTITY
PRODUCT CODE
PRODUCT DESCRIPTION
UOM
UNIT PRICE
AMOUNT
WATERADDED
BEGINNING
0 f-i
MIDDLE
END
CYLINDERS TAKEN
BEGINNING
MIDDLE
END
PLANT INITIALS
I j l
DRIVER INITIALS
CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK
IF CASH SALE —
AMOUNT RECEIVED
$
WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL
MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED
[]CASH []CHECK
FOR USE AS INDICATED.
UPON SELLER'S ACCEPTANCE OF CUSTOMER'S ORDER, CUSTOMER
I
SHALL BE SUBJECT TO THE TERMS AND CONDITIONS ON THE FACE
AND BACK THEREOF WITHOUT ALTERATION, SHALL ASSUME ALL
LIABILITY FOR DAMAGETO PROPERTYOR PERSONS IN CONNECTION
1 I„ - Zvi
WITH ITS DELIVERY ON ANY PRIVATE PREMISE AND TO INDEMNIFY
ARGOS FOR ALL SUCH CLAIMS.
AUTHORI ED SIGNATURE
ARG-004(7hOte)
CUSTOMER
SUBTOTAL
TAX
TICKET TOTAL
ORDER TOTAL
Control
C 2923444 Number
}... I - , I ..
CAUTION: To —W Nrm to wneldvs eWn,
minira nhe conlewnh wet cement or wnaets
te.p, weer prolocdvo dolhlnp). Where tooted
oown (whether dlreetly or tNagh ululated
dolma wuh lhoreupNy.
Note: Water added to exceed designed
W/C+P wll, reduce concrete strength.
'` ARGOS
lir"IIIt
IIiG911V11f
il�iP
PLANT
TICKET #
ORDER #
TRUCK #
SLUMP
DATE
LOAD TIME
CUSTOMER #
SOLD TO
P.O. #
PROJECT #
LEFT PLANT
PROJECT/JOB
DRIVER
ARRIVE JOp
DELIVERY ADDRESS
IiN I t'i' Ui` ,14i t`ltl,
MAP REF
MILES
START POUR
CITY, STATE, ZIP
POURING METHOD
UNLOADING METHOD
FINISH POUR
INSTRUCTIONS
COMMENTS
ARRIVE PLANT
LOAD
QUANTITY
CUMULATIVE
QUANTITY
ORDER
QUANTITY
PRODUCTCODE
PRODUCT DESCRIPTION
UOM
UNIT PRICE
AMOUNT
WATER ADDED
�:41;'IK
ttk?4t sl#I
; (ri
IL y
BEGINNING
MIDDLE
END
CYLINDERS TAKEN
BEGINNING
MIDDLE
END
PLANT INITIALS
DRIVER INITIALS
SUBTOTAL
IF CASH SALE —
CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK
TAX
AMOUNT RECEIVED
$
WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL
MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED
TICKET TOTAL
[]CASH []CHECK
FOR USE AS INDICATED.
ORDER TOTAL
UPON SELLER'S ACCEPTANCE OF CUSTOMER'S ORDER, CUSTOMER
SMALL BE SUBJECT TO THE TERMS AND CONDITIONS ON THE FACE
AND BACK THEREOF WITHOUT ALTERATION, SHALL ASSUME ALL
LIABILITY FOR DAMAGE TO PROPERTY OR PERSONS IN CONNECTION
//'� �! Control
WITH ITS DELIVERY ON ANY PRIVATE PREMISE AND TO INDEMNIFY
_ C / 9
i 3 [! 4
i "'TTT Number
ARGOS FOR ALL SUCH CLAIMS.
AUTHORIZED SIGNATUR
4,,��
ARG-004 pnDTe)
CUSTOMER
I
CAUTION: To mold hum to amWfi" �kN,
"d,AW ec Ud Mthvmt rw—Iac Mte
p.g. "or PxotectM dOWN), Wha C."d
—1 (whathor dlredy w through ulmtad
dolhing), weoh thoroughly.
Note: Water added to exceed designed
WIC+P will reduce concrete strength.
f 6 ARG--S
'III.qO'p'�PIIIIII��IIII41'�IIII{���i
PLANT
PLANT
TICKET #,
I_,i. •.
ORDER #
� �! � 4 '
TRUCK #
Ire
SLUMP
DATE
,
LOAD TIME
CUSTOMER #
SOLD TO
P.O. #
PROJECT #
1 LtfTIPLANT
PROJECTMOB
DRIVER
I ARRIVE JOB)
DELIVERY ADDRESS
MAP REF
MILES
STARTPOUR
CITY, STATE, ZIP
POURING METHOD
UNLOADING METHOD
FINISH POUR
INSTRUCTIONS
,
COMMENTS
1
ARRIVE PLANT
LOAD
QUANTITY
CUMULATIVE
QUANTITY
ORDER
QUANTITY
PRODUCT CODE
PRODUCT DESCRIPTION
UOM
UNIT PRICE
AMOUNT
WATER ADDED
BEGINNING
MIDDLE
END
CYLINDERS TAKEN
BEGINNING
MIDDLE
END
PLANT INITIALS
DRIVER INITIALS
CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK
IF CASH SALE —
WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL
AMOUNT RECEIVED
$
MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED
❑ CASH ❑ CHECK
FOR USE AS INDICATED.
UPON SELLER'S ACCEPTANCE OF CUSTOMER'S ORDER. CUSTOMER
SHALL BE SUBJECT TO THE TERMS AND CONDITIONS ON THE FACE
AND BACK THEREOF WRHOUT ALTERATION, SHALL ASSUME ALL
LIABILITY FOR DAMAGETO PROPERTY OR PERSONS IN CONNECTION
WITH ITS DELIVERY ON ANY PRIVATE PREMISE AND TO INDEMNIFY
ARGOS FOR ALL SUCH CLAIMS.
AUTHORIZED SIGNATURE
ARG-004 (71201e)
CUSTOMER
SUBTOTAL
TAX
TICKET TOTAL
ORDERTOTAL
C 2923434 Control
Number
. ' 0-1
UTION; To word harm to ""a" Wn.
MIN.. m Iacl whh wet amenl or eencroto
to.p. weer pmtacw. dat1npl. Whero cooled
etcure (whether dlroclly a through Salt d
dothlnpl. weld Womphly.
Note: Water added to exceed designed
W/C+P will boduce concrete strength.
ARG- S
( jl El
1 13
PLANT
TICKET #
ORDER #
�TRUCK#
SLUMP
DATE
LOAD TIME
CUSTOMER #
SOLD TO
P.O. #
PROJECT #
LEFT,FLANT
PROJECT/JOB
DRIVER
ARRIVE JOB
DELIVERY ADDRESS
MAP REF
MILES
START POUR
CITY, STATE, ZIP
POURING METHOD
UNLOADING METHOD
FINISH POUR
INSTRUCTIONS
COMMENTS
ARRIVE PLANT
LOAD
QUANTITY
CUMULATIVE
QUANTITY
ORDER
QUANTITY
PRODUCTCODE
PRODUCT DESCRIPTION
UOM
UNIT PRICE
AMOUNT
WATERADDED
{
BEGINNING
MIDDLE
END
CYLINDERS TAKEN
BEGINNING
MIDDLE
i END
I
PLANT INITIALS
DRIVER INITIALS
i
I r
CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK
IF CASH SALE —
AMOUNT RECEIVED
$
WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL
MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED
[]CASH []CHECK
FOR USE AS INDICATED.
UPON SELLER'S ACCEPTANCE OF CUSTOMER'S ORDER. CUSTOMER
SHALL BE SUBJECT TO THE TERMS AND CONDITIONS ON THE FACE
AND BACK THEREOF WITHOUT ALTERATION. SHALL ASSUME ALL
LUIBILITYFORDAMAGETO PROPERTYOR PERSONSIN CONNECTION
WITH ITS DELIVERY ON ANY PRIVATE PREMISE AND TO INDEMNIFY
''. ARGOS FOR ALL SUCH CLAIMS.
AUTHORIZED SIGNATURE
ARG-OW (7,201M
CUSTOMER
SUBTOTAL
TAX
TICKET TOTAL
ORDER TOTAL
C G 923,i 23
Control
`=F Number
7h /C/o//. 7%
CAUTION: Tk1hum Io 0" 'kin,
oftyke ewlad YALh ml " ="ntl o �"*
k (e.g. proledin ddhkg). Where wntad
awun (whether directly w 11=0 mU,.Wd
dothhV). w h ftmughly.
Note; Water added to exceed designed
W/C+p will reduce concrete strength.
#6 A RG--7!S
�IIIINI�(NIII�iIJI'dilllllpllil�lli!i�i
lip
PLANT
TICKET #
ORDER#
TRUCK#
SLUMP
DATE
LOAD TIME
CUSTOMP,q
SOl DIT'Q_t 1)1: 1 1-7II i
P.O. #
PROJECT#,
LEFTPLANT
PROJECT/JOB
DRIVER
ARRIVE JOB
DELIVERY ADD
MAP REF
MILES
START POUR
147 I�S
CITY, ST6T-.Et;�Ir
POURING METHOD
UNLOADING METHOD
FINISH POUR---
INSTRUCTIONS
COMMENTS
ARRIVE PLANT
LOAD
CUMULATIVE
ORDER
QUAN114
QUANTITY
QUANTITY
PRODUC , TCODE
PRODUCT DESCRIPTION
UOM
UNIT PRICE
AMOUNT
WATER ADDED
7".
7
7 MIE7 7, 1711
'i .c Al`. �Ii P
BEGINNING
MIDDLE
END
CYLINDERS TAKEN
BEGINNING
MIDDLE
END
PLANT INITIALS
t kV e
DRIVER INITIALS
SUBTOTAL
IF CASH SALE-
CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK
TAX
WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL
AMOUNT RECEIVED $
MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED
TICKET TOTAL
[]CASH OCHECK
FOR USE AS INDICATED.
ORDER TOTAL
UPON SELLERS ACCEPTANCE OF CUSTOMER'S ORDER, CUSTOMER
SHALL BE SUBJECT TO THE TERMS AND CONDMONS ON THE FACE
AND BACK THEREOF wrrHotrr ALTERATION. SHALL ASSUME ALL
UABILITY FOR DAMAGE TO PROPERTY OR PERSONS IN CONNECTION
Wr:TDk DELIVERY PRNATE PREMISE AND TO INDEMNIFY
90
223011Numbe
ControlC
AUTHORIZED SIGNATURE
,
rARPOR6dH=MS.
AM-W4(72016) CUSTOMER
CAUTION: To amid ham to lonsIM Bldn,
ffikkirribrocorthietwith "I cement or umuole
(e.g. weer protective clothing).
When
wtact —M (whath.=ar through saturated
Washwhing), W.ly,
Note: Water added to exceed designed
W/C+P wliI reduce concrete strength.
f ARG --S
IINIhmII�IIIII0111iIliNlll!Illilli8llilli
5
6
4
PLANT
TICKET #
ORDER#
TRUCK#
SLUMP
DATE
J,
LOAD TIME
CUSTOMER #
SOLD TO
P.O. #
PROJECT#
LEFT PLANT
PROJECT/JOB
DRIVER
ARRIVE JOB
DELIVERY ADDRESS
161, i 1101 �'l I i
MAP REF
MILES
STARTPOUR
CITY, STATE, ZIP
POURING METHOD
UNLOADING METHOD
FINISH POUR
INSTRUCTIONS
COMMENTS
ARRIVE PLANT
LOAD
QUANTITY
CUMULATIVE
QUANTITY
ORDER
QUANTITY
PRODUCTCODE
PRODUCT DESCRIPTION
UOM
UNIT PRICE
AMOUNT
WATER ADDED
101 Ok
01 IeN
0 k1l
00
BEGINNING
MIDDLE
END
CYLINDERS TAKEN
BEGINNING
MIDDLE
END
PLANT INITIALS
DRIVER INITIALS
SUBTOTAL
CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK
IF CASH SALE — CUSTOMER ACKNOWLEDGES THAT ALL TAX
WASHOUTAREA
AMOUNT RECEIVED $ MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED TICKET TOTAL
[]CASH []CHECK FOR USE AS INDICATED.
ORDER TOTAL
UPON SELLER'S ACCEPTANCE OF CUSTOMER'S ORDER, CUSTOMER
SHALL BE SUBJEOTTO THE TERMS AND CONDITIONS ON THE FACE
AND BACK THEREOF WITHOUT ALTERATION, SHALL ASSUME ALL
LtAslurry FERNERY PROPERTYOR PERSONS INCONINECTION
WITH ITS DELIVERY ON ANY PRIVATE PREMISE AND TO INDEMNIFY Conlrol
ARGOS FOR ALL SUCH CLAIMS. AUTHORIZED SIGNATURE C 2923406 Number
ARGO04 (712010) CUSTOMER
ARGOS
ff"ffftoWM dWlal-MIM.UIIIE M.=.
t1]}t
+#�.'` ? Y ij 'a r
ocas�lrArawdlncny«wwpi.wnue
dotlunYb>.adl alarouyJy.
� '
�. itI S{ (t{
Note: Water added to exceed der
1 { 3 S
W/CaP Wlll reduc9 concrete stye •
PLANT
TICKET #
ORDER #
TRUCK#
SLUMP
DATE
1'
LOAD TIME
• CUSTOMER
SOLD TO ' `<.
P.O. #
:'
PROJECT #
LEFT PLANT
PROJSCTIJOB Y.,"
DRIVER
ARRIVEJOB
CIELIVERY ADDRE$$' �•�
MAP I#
. MILES
START POUR
d:�a>ra
CITY $ ATE Ip°
POURING METHOD
UNLOADING METHOD
FINISH POUR
INSTRUCTIONS '
COMMENTS
ARRIVE PLANT
J
�a
ji
erx
t
LOAD
q I1'Y,�;.
CUMULATIVE
QUANTITY
QRbER
QUANTITY
PRODUCT CODE
PRODUCT DESCRIPTIONS1 (I
UOM
'UNIT PRICE
AMOUNT
WATERADDED
BEGINNING
MIDDLE ,
END
I `
f
CYLINDERSTAKEN
BEGIN ING
'
MIDDLE
M
END
PLANT INITIALS
s
DRIVER INITIALS
d
L
SUBTOTAL
" TCASH,SALE7
CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK
WASHOUT AREA, CUSTOMER ACKNOWLEDGES THAT ALL
TAX
AMOUNT RECEIVEb $
MATERIAL AND SERVIeES SHOWN HAVE BEEN RECEIVED
TICKET TOTAL
- []CASH , []CHECK "
FOR USE AS INDICATED.
ORDERTOTAL
11P6NSELLER'SA6CEP7ANCEOFCU..STOMER'S6RD$USTOMER
'SHALL BE SUBJECT TO THE TOMB AND CONDITIONS ON THE FACE
f#AND'BAL'K THEREOF-WRHOUr ALTptATION. SHAtJ. ASSUME ALL ,
YY I y,FDR,DAMAOETOPRGPEMYORPEROON81NCONNSCTIOH°'
DEL 0Ny ANY PREMISE'ANDTO�INDEMNIFY .-
//� //� COrIIrOI
C 2 9 3 8
* ._ATE
OF1bLAIMS,"
AUTHORIZED SIGNATURE
L L.L.
Number
~ �o et
CL ISTOMER COPY
CAUTION: To 4vdd hwm to umr&A
Minhorarg w11hwoteeMMw=_"
J t�.p. w.vpiohodvo boMYgl. Wllers ooMoq
ocw (wMtMrdh�YorIhouehuMOW
e ! ftt ..i r ei ,itt 4glhIng). w■s+IhoroupNy.
x Note: Water added to exceed dealgned
r , WlC+P Wlll reduce concrete strength.
'` ARGOS
II�IIIMiIIIII�tlI�Nllllillll!II!1'��!Ni
PLANT
TICKET# `,
ORDER# '
TRUCK#
SLUMP
DATE
t
CUSTOMER#
SOLDTO
P.O.#
PROJECT#
LE17P 4
iSIyU. :rvS3Jt,�t,l}I-8
Ix
PROJECT/JOB
DRIVER
ARRIVEJOB
ty,
DELIVERYACIDRES$
MAP REF"
MILES
START POUR
.:w
CITY. STATE,"ZIP "
POURING METHOD
UNLOADING METHOD
FINISH POUR
¢
INSTRUCTIONS ' a-•
COMMENTS
ARRIVE PLANT
t
ITS
t'Ii€' to ,ys
,t i
iLQAD "
QUANTITY
CUMU '�jV
,QLjA171T�'"
DER
IIAIJhTY
(
PRODUCT CODE
' OdUCT' RIPTIO
UOM
i
'UNITAICE
AMOUNT
WATER ADDED
BEGINNING
K <a311'
t"'Al
s'11 t)F'
6,tt` •t If
19 ,?I.!'lf�ii��'►:".t� .d 0 a
,.
MIDDLE
i
END
CYLINDERS TAKEN
-
BEGINNING
MIDDLE
END
i
PLANT INITIALS
RIVER INITIALS
7i
SUBTOTAL
CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK
TAX
WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL
MATERIAL AND SERVICES'SHOWN HAVE BEEN RECEIVED
TICKET TOTAL
FOR USEAS INDICATED.
ORDERTOTAL
Control
C29232i5
AUTHORIZED SIGNATURE
Number
CUSTOMER COPY
ARGOS
CAUTION-T*EVOWhp 4 a".111 swn,
mhNact with wetamont or eonaaa } } 1
(aA:wwrlxolactlH oblNnp). Whin wtod
aaun Ekeely ar Ihrouph utffIM
inia=
�+r. 66 ii I tit
Nate: Water added to exceed designed j a
W/C+P will reduce concrete strength.
PLANT
TICKET
ORDER#
TRUCK# --
SLUMP
DATE
LOAD TIME
CUSTOMER*
SOLD TO
P.O. #
PROJECT #
LEFT PLANT
PROJECT/JOB"
DRIVER
ARRIVEJOB
t
DELIVERY ADDRESS
MAP REF
MILES
START POUR
-
CITY, STATE, ZIP
POURING METHOD
UNLOADING METHOD
FINISH POUR
INST RUCTIONS
r
COMMENTS
ARRIVE PLANT
tbAR
t]UANTI�Y
CIiMUL IVE
OUAV17Y
ft0
A ITY
PRODUCT
ja
, pE
PRODUCT JpTIO
UOM
*UNITPFI E
AMOUNT
WATERAPDED
BEGINNING
r
'
MIDDLE
rF
END
' , 7 �
CYLINDERSTAKEN
y
�4
///I
so
BEGINNING
Ito1
MIDDLE
END
PLANT INITIALS
y
4
DRIVER INITIALS
SUBTOTAL
IF CASH SALE
CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK
TAX
-'
WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL
AMOUNT RECEIVED
$
MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVE
TICKET TOTAL
0 CASH ❑ CHECK
FOR USE AS INDICATED.
ORDER TOTAL
f UPON IIELLER'SACCEPTANCE OFCUSTOMER'BORDER CUSTOMER
4 ` SHALL BE SUBJECT70 THE TERMB AND CONDITIONS ON THE FACE
" AND BACK THEREOF WRHOUT ALTERA SHALL ASSUME ALL
UAS(LRYFORDAMAOETOPROPERIYOR ONBiNcoNNEanoN
Il/�
! n Control
{ ANY�PRNATE 13ANDTO INDEMNIFY
i ,/ = J
AUTHORtZEDSIGNATUR
,,x I"" t^Number
LIT11`OEWERY.ON
t►no>a��., m
CUSTOMER COPY
CAUTION: To avoid harm O aWs" um,
I minhnW conlacl wllh eel cemaM or comet.
(a.p, weer Prolecllve cW ng). Wham waled
ocwm (whether dlredty a O-Wh as M W
dolhlnp), vmch lh"Ouhly,
Note: Water added to exceed deslgned
WIC+P will reduce concrete Sir englh.
'` ARG-1�--S
I II �II
j fill
PLANT
TICKET #
ORDER #
TRUCK #
SLUMP
DATE
LOAD TIME
CUSTOMER #
8O40 TO
P.O. #
PROJECT #
LEFT PLANT
PROJECTNOB
DRIVER
ARRIVE JOB
DELIVERY ADDRESS
MAP REF
MILES
START POUR
CITY, STATE, ZIP
POURING METHOD
UNLOADING METHOD
FINISH POUR
INSTRUCTIONS
COMMENTS
ARRIVE PLANT
LOAD
QUANTITY
CUMULATIVE
QUANTITY
ORDER
QUANTITY
PRODUCTCODE
PRODUCT DESCRIPTION
UOM
UNIT PRICE
AMOUNT
WATER ADDED
-' -
BEGINNING
MIDDLE
END
CYLINDERS TAKEN
BEGINNING
MIDDLE
END
PLANT INITIALS
DRIVER INITIALS
SUBTOTAL
IF CASH SALE - CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK TAX
WASHOUT AREA, CUSTOMER ACKNOWLEDGES THAT ALL
AMOUNT RECEIVED $ MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED TICKET TOTAL
[]CASH ❑ CHECK FOR USE AS INDICATED.
ORDER TOTAL
UPON SELLER'S ACCEPTANCE OF CUSTOMER'S ORDER, CUSTOMER
SHALL BE SUBJECT TO THE TERMS AND CONDITIONS ON THE FACE /✓, `'li
AND BACK THEREOF WITHOUT ALTERATION, SHALL ASSUME ALL
LIABILITY FOR DAMAGETO PROPERTYOR PERSONS IN CONNECTION - ..y- ...+"! --� /'� 1 ' Control
WITH ITS DELIVERY ON ANY PRNATE PREMISE AND TO INDEMNIFY 1 _ fry a'1
ARGOS FOR ALL SUCH CLAIMS. AUTHORIZED SIGNATURE V ". JJJ 5 Number
t
ARG4M(7il;) ` CUSTOMER
#6 ARGOS
CAUTION;7bscold hum
I* n Ilhs skin,
mWW.cwLs4wI9hw8t nnwm W —CM19
conlad
lumted
dawr4). wash vwWolly.
Note: Water added to exceed designed
W/C+P will reduce concrete air ang3th
.
�PLANT
TICKET #
ORDER #
TRUCK#
SLUMP
DATE
LOAD TIME
CUSTOMER#
SOLD TO
P.O. #
PROJECT #
LEFT PLANT
PRC4ECT1JOB
DRIVER
ARRIVE JOB
DELIVERY ADDRESS
MAP REF
MILES
START POUR
CITY, STATE, ZIP
POURING METHOD
UNLOADING METHOD
FINISH POUR
INSTRUCTIONS
COMMENTS
ARRIVE PLANT
'u
QUANTITY
PRODUCTCODE
PRODUCT DESCRIPTION
UOM
UNITPRICE
AMOUNT
WATERADDED
BEGINNING
MIDDLE
END
CYLINDERS TAKEN
BEGINNING
MIDDLE
END
PLANT INITIALS
DRIVER IN ITtALS
CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK
WASHOUT AREA; CUSTOMER ACKNOWLEDGES THAT ALL
IF CASH SALE
AMOUNT RECEIVED,
$
MATERIAL. ANDSERVICES SHOWN HAVE BEEN RECEIVED
CASH [I CHECK
FOR US
CATED 't\.
I N SELLER'S AOCEPTAN LIPO CE OF CUSTOMEITS ORDER. CUSTOMI
SHALL BE SUBJECT TERMS AND CONDITIONS ON THE FACE
I � I
AND'WK SHALLASSUME ALTERATION, , ASSUME ALL
UABIUTYF DAMAOM PROPERTYOR PERSONS IN CONNECTION
WITH Oi 68JVERY ON ANY PRIVATE PREMISE AND TO INDEMNIFY
'Ftg' UC CLAIMS.
ARGOS ALL$ H
AUTHORIZED SIGNATURE
�ivioao+dr lei
CMTOMER COPY
SUBTOTAL
TAX
TICKET TOTAL
ORDER TOTAL
Control
C 2923112 Number
CAu "nopf; T. mw N. w Somm" 40,
wI.MWd
NjjWst r added to exceed designed
W -
P Y411 reduce concrete strength.
'` ARGOS
PLANT
TICKET#
ORDER #
TRUCK#
SLUMP
DATE
'CUSTOMER #
SOLD TO
P.O. #
PROJECT#
k
PROJECTIJOB
DRIVER
��'RTIVEJOB
42
DELIVERY,AD,DRESS
MAP REF
MILES
�TAJT RPLIR
ff
CITY, STATE 'ZIP
POURING METHOD
UNLOADING METHOD
FINISH POUR
INSTRUCTIONS'
COMMENTS
ARRIVE PLANT
COAb
'CUMULATIVE
, 'bRoeitt",
QUANTITY
QUANTITY
QUANTITY
PRODUCT CODE
PRODUCT DESCRIPTION
UOM
UNIT PRICE
AMOUNT
'
Ili
, ; I
I
BEGINNING
BEGINNING
MIDDLE
END
CYLINDERS TAKEN
BEGINNING
MIDDLE
END
PLANT INITIALS
D71VER - INITIALS
:rtFALE— CASH CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK
,,, — , 117% WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL
AMOUNT RECEIVED $ MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED
[3CASH i []CHECK FOR USE AS INDICATED.
UPON SELLERS ACCEPTANCE OF CUSTOMER'S ORDER, CUSTOMER
SHALL BESUWECTTOTHE TERMS AND CONDITIONS ON THE FACE
AND BACK ;THEREOF WMIQUIT ALTERATION, SHALL ASSUME ALL
,4ABIUTY POROWAGETO PROPERTYOR PERSONS IN CONNECTION
WITH ITS'DELIVIERY-ONANY PRIVATE PREMISE AND TO A,INDEMNIFY �FOAALLSUC*iCLAIMS AUTHORIZED SIGNATURE
CUSTOMER COPY
SUBTOTAL
TAX
TICKET TOTAL
ORDER TOTAL
Control
C29231il Number
CAIRIDN4toaW awmM hum
mWmEs aanlxlMN Wol aem�ntaronaQwIo nM
doNNY1, WYh 1110rou0N)'., I I b � ! � - F 9
Note: Water added to exceed deslpned a '
W/C+P will reduce concrete'sRenflth.
PLANT '
TICKET#
ORDER#
TRUCK#
SLUMP
DATE
LOAD TIME
�1A,
CUSTOMER # "'
SOLD TO
P.O. #
PROJECT #
LEFT PLANT
PROJECT/JOB
DRIVER
ARRIVE JOB
{9fki,STa..
DELIVERY ADDRESS
MAP REF
MILES
STARTPOUR
, 'ClT.YSTATE, ZIP
POURING METHOD
UNLOADING METHOD
FINISH POUR
INSTRUCTIONS
COMMENTS —
ARRIVE PLANT
L AD
CUMULATIVE
ORDER
`
UANTITY,
QUANTITT .'sQUANTITY
PRODUCT CODE
PRODUCTDESCRIPTIQN
UOM
UNITPRICE
AMOUNT'
WATER ADDED `
BEGINNING
"
M
MIDDLE
END
t a'
CYLINDERS TAKEN
BEGINNING
MIDDLE
END
{
PLANT INITIALS
a r'
4ti ``a
# ILL
DRIVER I ITIALS
y
w
SUBTOTAL
CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK
IF CASH SALE TAX
,. WASHOUT AREA:;CUSTOMER ACKNOWLEDGES THAT ALL
AMOUNT RECEIVED $ MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED TICKET TOTAL
❑ CASH ❑ CHECK FOR USE AS INDICATED.
x ORDER TOTAL
i
MB'AND CONDMONS ON THE FACE
ALTERATION, BWLLC ASSUME ALL
ERrvORPERB0N91NCONNECTIDN 9 .I Control
VATS PREMISE AND TO'INDEMNIFY AUTHORIZED SIGNATURE C 2 v 2 3 1 A Number
CUSTOMER COPY
k
F
r
r
aa ¢
CAUTION: To woM hewn to serWnre SkK
IIYII�I�vantil1 With WN cwwi arconcrete
,d
p4crew proleellve doeft1 Where wnled
0 (wheNerdlrutly a lhroWh ntureled
:
dolhYq). wow lhnm Why.
Note: Water added to exceed designed
W/C+P will reduce concrete strength.
;.
PANT
TICKET#
ORDBR# ,
TRUCK# ;
SLUMP
Cl1§TONER #
8' i `I jr
P.O. #
1
'PROJECT/JOB
DRIVER
'` ARGOS
a
i
DATE LOAD TIME
c. a
PROJECT#-. LEFTPLANT
DELIV YpQD E Siok MAP REF MILES START POUR
'CIT�("�STj�,fEsZIP r'� a
POURING METHOD UNLOADING METHOD FINISH POUR
INSTRUCTIONS ' COMMENTS ARRIVE PLANT
LOAD
CUMULATM
ORDER
-
UA - ,: `
QU
QU
P.ROD� T CODE
PRODUCT �ESCRIPTIONr
jIXa Aar,"
"Xr.kxr iY - ,v
.add♦.," ":.
l-'*j Yw.r3m x
.iC6•-`• ! r727S� ri.'.:°±: 1,
Y
IF CASH S L CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK
WASHOUT AREA,CUSTOMER ACKNOWLEDGES THAT ALL
AMOUNT RECEIVED MATERIAL AND SERVICES'SHOWN HAVE BEEN RECEIVED
CASH,q ;b CHECK FOR USE AS INDICATED. '
}UPolsfskER'BACCEPTANCEOFCU8TOMER'BORDERCUSTOMER b<
B1�ALL dEry�UJ&IECTTo`THL:7ERMB AND CONOmoNS ON THE FACE '+
BACIf;T1{FAEOE4OUT'ILLTERATION,.SHALLA99UMk ALL
ILl7Y OR DAIytAOTOPROPEiTY OR PER80NBINbONNECTION `
r,r
,. fl8 ERY ON ANY PRNATE PREMISE AND TO INDEMNIFY
�}BU�HcLAlYtB, AUTHORIZED SIGNATURE '
CUSTOMER COPY
UOM I UNITPRICE I AMOUNT
SUBTOTAL
TAX
TICKET TOTAL
ORDER TOTAL
WATER ADDED
CYLINDERSTAKEN
DRIVER INITIALS
C 2 9 2 3 1 l 7Control
Number
cAvrloly ro..ola 1wm eo..wlN..u�.
'mnuiNueonl�clwllhwn`amsmaeoncrete
(.A.]iworol«ewdahYl➢1 wlw. oowa
Wu .IIutHIr�YN,lAmupl�wlunlad
doOiYq�rvuh MadgNy.
Note: We ld er added exceed designed
W1C+p µall reduce concrete slrenoth.
ARGOS
I�II�I�IIIIiII�IVIIIIiIiVll III'
PLANT
TICKET # ".
ORDER#
TRUCK#
SLUMP
DATE
LOAD TIME
}
CUSTOMER #
SOLD TO 1 :.
i
P.O. #
PROJECT #
LEFTPLANT
.PROJECT/JOB
DRIVER
ARRIVE JOB
`t
6k E it ,
i
DELIVERY ADDRESS
MAP REF
MILES
START POUR
CITY STATE, ZIP '
POURING METHOD
UNLOADING METHOD
FINISH POUR
INSTRUCTIONS
COMMENTS
ARRIVE PLANT
_v
TOAD
AUANTITYr,
CU�AULAT1�E
Q�U�y". IT
IIMI R
„QUANTITY
PRODUCTCODE
PRODUCTDESCRIPtTION
UOM
UNIT PRICE
AMOUNT
WATERADDED
r.
7�=^I d
BEGINNING
z
s`
MIDDLE
END
4
CYLINDERS TAKEN
y
BEGINNING
'
MIDDLE
'
ENO
PLANT INITIALS
DRIVER INITIALS
CASH SALE - CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK
WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL
MOUNT RECEIVED $ ". MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED
❑ CHECK; �" FOR USE AS INDICATED.
INS ELLER'91nnrp Awwn ciiST&APP-tnonFR rvIRT(NIFR
SUBTOTAL
TAX
TICKET TOTAL
ORDERTOTAL
OIIROPERTY..OR PEReON81N DONNEC ..
WY PRPVrE PREMIBE AND TO INDEMNl
.AIMS. p �. AUTHORIZED SIGNATURE
CUSTOMER COPY
C 3 ` 41 7 5 !Control
Number
i
0
IV 0"'1
ARGOS
I I
CAUTION: To mtl evm to Nmlun Mtn 1
Note: Water added to excaed_desfgned ' 4 0 It 6 4 ! e �� a
W/C+P will reduce concrete strenDlh.
PLANT
�
TICKET #
ORDER #
TRUCK #
SLUMP
DATE
s
I LOAD TIME
r �
CUSTOMER#
SOLD¢ TO
P.O.#
PROJECT#
LEFT PLANT
PROJECT/JOB
DRIVER
ARRIVE_ JOB
DELIVERYADDRESS
MAP REF
MILES
STARTPOUR
CITY STATE, ZIP
t,
POURING METHOD
UNLOADING METHOD
FINISH POUR
INSTRUCTIONS
COMMENTS
ARRIVE PLANT
LOAD
QUANTITY
CUMULATIVE
QUANTITY
'ORDgR
QUjqMTY
PRODUCTCODE
PRODUCT DESCRIPTION
UOM
UNITPRICE
AMOUNT
WATERADDED
Opt /.,.'I. ..
�
BEGINNING
MIDDLE
END
T
CYLINDERS TAKEN
BEGINNING
MIDDLE
END
PLANT INITIALS
DRIVER INITIALS
CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK
IF CASH SALE —
AMOUNT:RECEIVED
WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL
MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED
❑ CASH <❑ CHECK
FOR USE AS INDICATED.
I�
UPON 8ELLER'S ACCEPTANCE OF CUSTOMER'S ORDER, CUSTOMER
SHALL BE SUBJECT TO THETERM8 AND CONDITIONS ON THE FACE
¢`
AND BACK THEREOF WITHOUT ALTERATION, SHALL ASSUME ALL
LUUHLITYFORDAMAGETOPROPEMYORPFRSONSINCONNECTION
WITH ITS DELIVERY ON ANY PRIVATE PREMISE AND TO INDEMNIFY
" `
ARGOSFORALL SUCH CLAIMS.
TUT ORIZEDSIGNATURE
"nrtoto)
CUSTOMER COPY
SUBTOTAL
TAX
TICKET TOTAL
ORDER TOTAL
C 3 �� 1 9 0 3 Control
Number
f i ARGOS
3
CAUTION: To mW Mrm to wWan Wn.
minkiiW mnlael vAlh trot ummt m;Coha�e
�a.a. w�upioiecUvs doNlmll. yondcl
�w::n ae ow r tur.Ied
Note: Water added to exeeed d�gnnlgned +
W/C+P will, reduce concrefirvenglh.
PLANT
TICKET "#
ORDER#
TRUCK#
SLUMP
DATE
LOAD TIME
CUSTOMER #
SOLD TO
P.O. #
PROJECT #
LEFT PLANT
,,.
fI".qti
PROJECTMOS
DRIVER
ARRIVEJbB
DELIVERY ADDRESS
MAP REF
MILES
START POUR
CITY, STATE, ZIP y
POURING METHOD
UNLOADING METHOD
FINISH POUR
INSTRUCTIONS ' .,�,
COMMENTS .
ARRIVE PLANT
.
I1
LOAD '
CUMULATIVE
ORDER ''"
WATER ADDED
QUANTITY
QUANTITY
QUANTITY
PRODUCTCODE
PRODUCT DESCRIPTION
UOM
UNITPRICE
AMOUNT
BEGINNING
MIDDLE
END
CYLINDERS TAKEN
BEGINNING
MIDDLE
END
PLANT INITIALS
fill
�j
ith) 4ik"-°
F Ii> (
DRIVER INITIALS
"
Ar
IF CASH SALE
CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK
AMOUNT RECEIVED
$
WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL
MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED
❑ CASH ❑ CHECK
FOR USE AS INDICATED.
UPON SELLER'S ACCEPTANCE OFCUSTOMER'S ORDER. CUSTOMER
' . SHALL BE SUBJETO THE TERMS ANO CONDITIONS ON THE FACE
AND BACK-THEREOF.WITHOUT ALTERATION. SHALL ASSUME ALL ..
UABILItYFORDAhN 'ro PROPERTYORPERSONSINCONNECTION
,V!JITIlIT3 gl?LIVERY QN ANY''PRNATE PREMISE AND TO INDEMNIFY
A[t"FORALLSUCHCLAIMS.
AUTHORIZED SIGNATURE
AWOO4O 018)
CUSTOMER COPY
SUBTOTAL
TAX
TICKET TOTAL
ORDERTOTAL
Control
C 3041964 Number
Note: Water e
W/C*P will re
f ARGOS
reonueu
uEu
Idesigned r III0',101
a
strength.
PLANT
TICKET #
ORDER #
TRUCK #
SLUMP
DATE
LOAD TIME
1.
CUSTOMER #
SOLD TO
P.O. #
PROJECT #
LEFT CANT
PROJECT/JOB
DRIVER
"-ARRIVf4IOB
iA` i; r t
DELIVERY ADDRESS
MAP REF
MILES
START POUR
CITY STATE, ZIP
POURING METHOD
UNLOADING METHOD
FINISH POUR
INSTRUCTIONS,
COMMENTS
ARRIVE PLANT
t�'!t�l •t;
LOAD.
QUANTITY
CUMULATIVE
QUANTITY
ORDER
QUANTITY
PRODUCTCODE
PRODUCT DESCRIPTION
UOM
UNIT PRICE
AMOUNT
WATERADDED
BEGINNING
MIDDLE
,.
END
CYLINDERS TAKEN
-
BEGINNING
MIDDLE
END
PLANT INITIALS
`
itil
I I!f l t
DRIVERINITIALS
IF�CASHSALE—a CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK
WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL
AMOUNT RECEIVED $ MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED
❑'CASH ❑CHECK FOR USE 'ASINDICATED.
I
UABII,fiYFOFi0AMg0ETOPROPERTYORpER80NSINCONNECTION
, , .ITS DELNEitY ON AtJYPRNl1TE PREMIBE AND 7o INDEMNIFY
ARGCSkORBUCHCWMB. AUTHORIZED SIGNATURE
nRc#DD��iotal# CUSTOMER COPY
SUBTOTAL
TAX
TICKET TOTAL
ORDER TOTAL
Control
C 3) 41 9 b 7 Number
3
ARGOS
.r
'
Io
t'ildl "( # sa yi7 ... St
link
CAVRON To �wMh LmbunYMWn.
ntbVntre oanleal wigl »alahiMler aanueb
lva n �rMh�NhNwW�tw
Note: water added to exceed designed ♦Fop
v
MC+P will reduce'eoncrete strength.
PLANT '
TICKET#
ORDER#
TRUCK#
SLUMP
DATE
LOAD TIME
;�"�! �
.cJ Slru4S7?'�' � i. �#
.tt�1; { ,
� b.�.
+l:I
,. • i t a_ �,1^�'
i ?
CUSTOMER #
SOLf),TO
P.O. #
PROJECT #
PLEFT PLANT
�i
tw
3!
i"i# i'° iT "i 1' TM II" t11V
I
PROJECT/JQB `%-
DRIVER
ARRIVE JOB
3 3 s
DELIVERY'ADDRESS
MAP REF
MILES
START POUR
CITY,STATE, ZIP °''
POURING METHOD
UNLOADING METHOD
FINISH POUR
INSTRUCTIONS„ '
r
COMMENTS
ARRIVE PLANT
{40 1 01 " I
;LOAD
QUANTITY
i
CUMULATNE
QUANTITY„„,
ORDER, .,
QUANTITY
PRODUCTCODE
PRODUCT DESCRIPTION
UOM
UNIT PRICE
AMOUNT
WATERADDED
"flit
l d
,iraiI
"4l�t.l.i�
f+ to I i
6
iF
R
i
I
IFVCASH SALE CUSTOMER IS RESPONS,IBLE:FOR SUPPLYING TRUCK
WASHOUT AREA.,CUBTOMER.ACKNOWLEDGES THAT ALL
A1v10UNT RECEIVED $ MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED
Q CASH ` CHCK FOR USE AS INDICATED. -
Jf $ELLER'$ ACCEPTANCE OP M*nD AEFtti$ ORDEN, CU9'rOMER
' SHtrIL,BE SUBJECTTD THE TERMS AND CONDITIONS 0 THE FACE
ND BACK TN OF VNT,NOUI'J LTMTION 8KALC'AS$UME ALL " -
W IJjYEORQNMOETpRrYORPERSONSINCONNECrION
IT8 D ON PRIVATE PREMISE AND TO INdEMNIfY,.
SftOQ$�dR CNCLAIjA ^ AUTHORIZED SIGNATURE
CUSTOMER COPY
CYLINDERS TAKEN
DRIVER INITIALS
SUBTOTAL
TAX
TICKET TOTAL
ORDERTOTAL
C 3 0 419 6 8 Number
ARGOS
r
gv
+
& t
CAUTION: To wold berm to eeridq» skin.
mNbdu Mad VO*el oemerll orconale e
"^t^��"•,+ `x'. �",1+
lea.. weer PNe rWeddavor4 whwo cw"d
ooaaatMr0Urer dlNylly'orlhorrplr eekee4d
1111,
;j
09" Weeh agteupny.
Kota. Watsr added"a exceed, dealggnea + �lot
g
'
..
WIC+P WIII reduap concrete etrenplh.
PANT
TICKET# "
ORDER #
TRUCK #
SLUMP
DATE
LOAD TIME
+ 'a++;
l
1
CUSTQNJEI "
SOLD 0 ,
�'P.O. #
PROJECT N
LEFTPLANT
fi..y
RROJECT/�IQB ,� . ` "
DRIVER
NE-doB
,
ELIVERYP�bpj2E_,
MAP REF
MILES
srARraotiR
C 7Y TE, ZIP
POURING METHOD
UNLOADING METHOD
FINISH POUR
INSTRUCTIONS ` '',
COMMENTS
ARRIVE PLANT
t
r
WATERADDED
OUAI�T�TY.' G(T STY, PRODUCTQQDE PRODUCT DESCRIPTIONUOM UNITPRICE AMOUNT
BEGINNING
MIDDLE
` ;: a aC w . �`..�• �...<✓� k.I END
CYLINDERSTAKEN
v �tx
BEGINNING
DRIVER INITIALS
� SUBTOTAL
'CASH SAl l= CUSTQMPR IS RESPONSIBLE FOR SUPPLYING TRUCK TAX
WASHOUTARFJ1r.CUSYOMERACKNOWLPDG STHATALL
IOUiyy�,T. RECEIVED MATERIAL AND SERVICES SHOWN HAVE BE RECEIVED TICKET TOTAL
C�ASIi ❑ CHECK' ' FOR USE AS )NDICATED.
} ORDER TOTAL
I g EPjAI�CEOFCUSTOMER6GRDER CUATG IER, 1 t
Esuer TD7MPT><npASANgcoNDrc�DNsoKn�EF�ce
��AiEr+e4 yVttirouT ATETtorENd88oHsir+cAsosuµEy L
R l` Control
iafBD ON �IIIVAYEPREMIBEANDTO.'l! DEA}NIFY ' '+ •-� •.�� I" , C 3 "J
OB OR ALL$ Met *' n AvTNORIZEOSIGNATURE3 1 9 7 0 Number
r'` ARGOS
C'1
s' Nola: Weler edded'lo'exceed designed f
rC+P g1111 faduea concrete etmngth.
TJOKET#ORDER# TRUCK# SLUMP DATE LOAD
P.O. #
PROJECT #
OLANT
s
PQJECT�JOb11
DRIVER
ARRIVE JOB
`
ill fkW�ttS e-Ittk.i1'ib i t
DELIVERY ADDRESS
I MAP REF
MILES
START POUR
CITY(STATE ZIP POURING METHOD UNLOADING METHOD NNlSnruuK
INSTRUCTIONS F = COMMENTS ARRIVE PLANT
LOAD v iJ U�AfiVE QRD.ER WATER ADDED
QU%I TIiaY ;' gUAyTRY PRODUCTOODE PRODUCT DESCRIPTION UOM UNITPRICE AMOUNT
kv
4
f 'Ni!
lab
`tt
96
YY
k
x
SUBTOTAL
CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK TAX
.r°.. WA,SHCUTAREA, CUSTOMER ACKNOWLEDGES THAT ALL
MATERIALAND SERVICES SHOWN HAVE BEEN RECEIVED TICKET TOTAL
END
CYLINDERSTAKEN
BEGINNING
i
MIDDLE
I END
PLANT INITIALS
DRNER INITIALS.
IECK_ FORUSEASINDICATED.
z i ORDER TOTAL
14
,.CEPTA�N"CSOkpUBTDMER 8 O0NADER, CUSTOMER
T. 7}IfiTiMB q FpNRIt1e ON THE FACE
�ALL
PRAP�F,R80Nhk ,ECTroNControl
pRIV%S£PREMIBEANDTO`INDEMNIFY C 3 .1 419 7 3 Number
up(jyjg, 'u - AUTHORIZED SIGNATURE'
h CLISTOMM COPY
d
ARGOS
r
I
CALMOM To vmW hwm le w 0flw K
,,J eonl�et
,14i Y)ftl ^�♦' "L� 'r � 'a�., �'
No1hMYl, weN lhOmJGYYMn
i��.fi��yk�9r' oaun (wM�aw Glndiy'wCetlwu��eeu�rod
Note: Waleredded to exceed designed
WIC+P VAII reduce concrete strength.
PLANT '" "."
TICKET#"-`
ORDER,#
TRUCK#.
SLUMP
DATE
LOAD TIME
F 1;x
Yi `Kfk d .{
�"4.." 4
�' . ,7%1{5;::
r:.
1
'CUST
SOLD Tp,,,777
P.O. #
PROJECT #
LEFT PLANT
PROJECT/JOB + "f T
DRIVER
ARRIV>=JOB
DELIVERY ADDRESS
MAP REF
MILES
STARTPOUR
CITYI STE,.ZIP, POURING METHOD UNLOADING METHOD FINISH POUR
AT
u �n
INSTRUCTIONS * x COMMENTS ARRIVE PLANT
4h
4
uuANTITY
CUmUCNTI
VQuuc*YVE
ORDER "
QUANTITY
`
„'PRODUCT CODE
..�
PRODUCT DESCRIPTION
'
1►,
t '
1CIII?`, Is
_awFr AN if
# CUSTOMER IS RESPONSIBLE,FOR SUPPLYING,TRUCK
CPSH SALE THAT ALL
WASHOUT AREA""CUSTOMER ACKNOW LEDGES
OUN7 RECEIVED .� MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED
] CASH ❑CHECK FOR USEAS INDICATED.
0148d!WSA ANCEOFCVBTOMER'6s0 CUSTOMER -
ALLSEDeyBJE�Q,fHE �F{AISANOCOND hB THE FACE
K TH _ . . 0Vr'ALTERATION 9 {1ME U-
T B FORbA1QA0E0pRO00"ORPEAWNSINCONNE ON
1VATE PREMISE.IWO TOINOEM�IFY l ''
MFRI AUTHORIZE)SIGNATURE
�oDA�aLCH ,';.
r CUSTOMER COPY
UOM
SUBTOTAL
TAX
TICKET TOTAL
ORDERTOTAL
AMOUNT I WATERADDED
I CYLINDERS TAKEN
DRIVER INITIALS
C 3141975 Control
Number
fi ARGOS
�
CAUTION: Te mk hum to unNOwI aMln,
niNmtrseaM�el>,ItltnN esmwgaoxwst.
IS -.1+115
IC6,�',.,} ,t,�1,��i1
Ilyp�ph faW{y n
j111111
k E✓[1}'k IS +Y,d 4X#�'klf 1��'
#-V+YiS� �y
dded to designed
WIC+P
r111111141111111111111111111111111111 4
M ►
r.
will reduce Oonorratq slregth.
PLi4�1T -
TICKETS
ORDER# "
TRUC #
SLUMP
DATE
LOAD TIME
tI:'I
f'Ir,,,, t �� ll `c
CUS,TQMER#
SOLDTO
P.O,,#
PROJECT#
LEFTPANT
°
t o �fi
trFA I'm,
.
�
E�CTIJ+gO�Byy�{��[y
DRIVER
ARRIVE JOB
DELIVERYADDRESS
MAP REF
MILES
START POUR
CI7
,S7ATE POURING METHOD UNL(
F t 1t'7(11 i 41 `104
INSTRUCTIONS COMMENTS
rya: � ;:• I ? ,e,+
Lo1C"P r �a, �
CIUANTITT
CUMULL��71�/
QUj1N7ITY
D 1 ITY „
PRODUCTCODE ., .
PRODUCT DESCRIPTION
40
I„ ,
fi
I CAI, 3i
F t IF t! ''i
IF CASH 8ALE —i CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK
WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL
AMO0NT RECEIVED $ MATERIAL AND SERVICES.SHOWN HAVE BEEN RECEIVED
❑ CASH ❑CHECK 'r FOR USE AS INDICATED.
UPONSELLERSACCEP 6EO'BTOMER•BORDFR.CUSTOMER
SHALLBESUWEOT TO THE TERMSAND CONDRIONB ON THE FACE t
ANDBACK;TIiEt{EOF WITiYOtrf ALT TI SHALL A$SUME ALL
ORP
UA�ILITYFO W1fAA0E1CfpROPEF ONSINCONNECTION I v
ON PRNATE.PREMISE ANC T01NDEMNIFY
a,,WIT,�LITB
AUTHORIZEDSIONATURE'
r�utel-C[J."ER COPY
WATER ADDED
CYLINDERS TAKEN
DRIVER INITIALS
SUBTOTAL
TAX
TICKET TOTAL
ORDER TOTAL
C 3041 _ 76Control
Number
flFit�l:l.�, 11�i+
1T IjilAifit+'d Plalua St W
IT titi't � t`• B U A0 -.f
CAUTION: Tp trvpld lupn b spprM•e Ndn,
mAUTI WpuCt MMh�v�1Clrnerlt "aw., 19
(e.p. wau ptplMlr�'dplldnpy When wnled
o Qj 7"sh cOy thmup�eeluralad
Note: Water edddd to exceed designed
W/C+P will reduaf'concrele strength.
'` ARG- S
I10NVIbI���ll�4 l0l�lllllllll�il
PLANT
TICKET#
ORDER #
TRUCK #^"
SLUMP
DATE
LOAD TIME
:0 ' 40 t l
f 11 `'')
-
4�
+€'. 10
CUSTOMER #
SOLD TO -#' /,
P.O. # PROJECT #
LEFT PLANT
VTFC RS f ONST DUCT l ON
bRIVER :
R
R E('; /JO .. t "' •
l)LO`T,, tiT0RMW-i'Tf:R POND R PARF
DELIVERY ADDRESS "';
MAP REF
MILES
START POUR
180: 14OR114 CL)M 3F 1 t AND iaR.►E
CITY STATE, -ZIP �..,
rn'rlr.r�
POURING METHOD
UNLOADING METHOD
FINISH POUR
FL � 47(7,
INSTRUCTIONS
COMMENTS
ARRIVE PLANT
1,1 TO 4r7,9 SGUTH TAFF Fvll 24 P1 AtIf ST) 14
T�`L : ,TPW GHT ONTO 1:RA1 L INi tit � -"�
c:{.i �, l rii �t,aIIc,i,
�+"F'Ci��SCI'1ER
.t
�
pAi ll-ROI10 TRACF' i; ]LT'R R 161,11 ,
LOAD
QUANTITY
CUMULATIVE
QUANTITY
ORDER
QUANTITY
PRODUCTCODE
PRODUCT DESCRIPTION
UOM
UNITPRICE
AMOUNT
WATER ADDED
4, �
9S.
�t.1�4 ��
,: `;Nt'3! clI
a�l<I�I1 Rt:t31•f�i. �i
Al
BEGINNING
MIDDLE
ve..
END
CYLINDERS TAKEN
BEGINNING
MIDDLE
END
ti
PLANT INITIALS
ICIO $Alr
E11'1 C;
4>Oil
¢'
IE141.sl3
I (If.L F'i' �
DRIVER INITIALS
t
1(0 fl"I
FI1141MUM (-OAQ ,f�w'
SUBTOTAL
CK
F CASH SALE— TAX
CUSTOMER IS RESPONSIBLE FOR*Mr
WASHOUTAREA, ATALL
MOUNT RECEIVED $ MATERIAL AND SERVICES SHOOEIVED TICKET TOTAL
CASH []CHECK FOR USE AS INDICATED.
ORDER TOTAL
BESUBJECT TO THE TERMS AND CONDITIONS ON THE FACE
D BACK THEREOF WITHOUT ALTERATION, SHALL ASSUME ALL i Control
ILITY FORDAMAOETO PROPERTYOR PERSONS IN CONNECTION 3 41 .� 7 Number
ITS DELIVERY ON ANY PRIVATE PREMISE AND TO INDEMNIFY ��
GOSFORALLBUCHCLAIMS• AUTHORIZED SIGNATURE i
G404(7018) �, CUSTOMER
A
60s USA
I�]3t"E t td, -i 34
ARG-„S
CAUTION: To avoid harm to aanalavo akin, 10$1411111 oil
mWad a contact with wN cement a concha
(o.g, wear yroladlve clothing, NTare mled
dothmp) wash
rt1directlylagp,� ttuagh aatualed
` Note: Water added to exceed dealgnad e r 11111
a
W/C+P will raduca concrete alrenath.
PLANT
TICKET #
ORDER #
TRUCK #
SLUMP
DATE
LOAD TIME
I01'
'40!56&0Wi)
r4,1 I 15 z
t a7.,
�� �I
d;;'�,•I l .. ,t �;
CUSTOMER#
SOLDTO
P.O.#
PROJECT,#
41EFT PLANT
1949
CWT17 COr'I"I' fJrr;1`�4l
PROJECT/JOB
DRIVER
ARRIVE JOB
r
�START
JELIVERYADDRES,
MAP REP` `MILES
POUR
CITY, STATE, ZIP
POURING METHOD
UNLOADING METHOD
%FINISH POUR
IFi
NSTRUCTIONS
COMMENTS "
ARRIVE PLANT
1.1 TO 429 c30IIT"'17,fT I-.I-fj[,!T GT
-091F,,I
l.� i��llCt�ii f�llffo F f! CQI.E'i?5''CI+IF
;OAD
CUMULATIVE
ORDER
aUANTTTY
QUANTITY
QUANTITY
PRODUCTCODE
PRODUCT DESCRIPTION
UOM
UNIT PRICE
AMOUNT
WATER ADDED
`t.1110
-31, 0
R1.0k) . '
-p31?Fi _
?t 3 (1 11,RR FC A
-
BEGINNING
w
MIDDLE
END
f
L i
CYLINDERS TAKEN
BEGINNING
MIDDLE
END
i
PLANT INITIALS
ff00A3
FffI_ C4,
DRIVER INITIALS
SUBTOTAL
CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK TAX
SASH SALE — WASHOUT AREA, CUSTOMER ACKNOWLEDGES THAT ALL
$ MATERIALAND SERVICES SHOWN HAVE BEEN RECEIVED TICKET TOTAL
OUNT RECEIVED
:ASH ❑ CHECK FOR USE AS INDICATED.
ORDER TOTAL
8ELLQC5 AGCEPr/wcr: �� wa r �mua a amucra, wa,.,,pcn
BE SUBJEOf TO THE TERMS AND CONOR10N5 ON THE FACE ' ,/
'AGf THI3iEOF WITHOUT ALTERATION SHALL ASSUME uL j RY FORDAMAGETO PROPERTVORPERSON6MCONNECTION C 3 1_ 1 Control
TS ANYwTrvATEPREMISEANDTOINDEMNIFY AUTHORIZEDSIGNATU Number
'. 4.FORALL SUCH ALL CLAIMS.
D4 (74011e) CUSTOMER
ARG-S
�.L
41516
CAUTION: To avow to aauld" sun,,
Mnlmim Coroed Ylel Cantantor ConUeta
(s-0• paarptaYC11M iJatN,gL Wham cmdad
aeon twhathar tx uwuah ulurolad
doth►w). wean
Nole: Water added to exceed designed
WC+P will reduce concrete strenolh.
?LANT
TICKET &
�
ORDER #
TRUCK # : -' '"",
SLUMP
DATE
LOAD TIM
'
5 C
64
l�!{I�► ., t.-
f
ilP
- i•
�/ .. C
)USTOMER #' '
SOLD O :' .rLr
p..r
:IS61:4 1
� lT lr, rfirn C-0N9TPI1l7T101`.I ter, ,w
I;:, e,,
-
)ROJECTIJOB 1,
DRIVER
ARRIVE JOB _. .
11 I
)ELIVERY ADDRESS -+
MAP REF
MILES
START POUR
,ITY, STATE, ZIP
POURING METHOD
UNLOADING METHOD
FINISH POUR
OC OEE
NSTRUCTIONS
COMMENTS
ARRIVE PLANT
ORGET 9LUMP FOP TM T� (CIF-J17mrp OPP
flt,I�l+]� !%9 E•[t ,I�tlt~ ,
DAD
IUANTfTY
CUMULATIVE
QUANTITY
ORDER
QUANTITY
PRODUCTCODE
PRODUCTDESCRIP77
UOM
UNITPRICE
AMOUNT
WATER ADDED
—
BEGINNING
9,00
72.N
80,kV
WAV 31c'H
"WAOi[.VAIRAslftu
�
I
MIDDLE
END
CYLINDERS TAKEN
BEGINNING
MIDDLE
r
END
PLANT INITIALS
DRIVER INITIALS
HID. IDI Ell,
/'^^_
SUBTOTAL
CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK
WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL TICKET
$ MATERIAL AND SERVICES SHOWN HAVE.BEEN RECEIVED
TAX
TOTAL
AS14SALE—
OUNT RECEIVED
FOR USE AS INDICATED.
ASH []CHECK
ORDERTOTAL
Sl1EICS ACCEFIANCE OF CUSTOMERS ORDER. CUSTOMER
BESUBJECTTOTHETERM. AND CONDITIONS ON THE FACE '
aACK THENEOF wrmouT At.TEJ:ATIoN, sHALL'ASSUME ALL Control
FOROA, ETOPROPERTYORPERSo SINOONNECTION Cj 3 ^j 1 9 Number
ITSDELNERYONANYPRNATEPREMISEl1N'JO,INOEMNIFY AUTHORIZED SIGNATURE -
FORALLSUCHCUUM& CUSTOMER
t 4 1 f ARG- --S
<a, -am
A.
CAUTION: To wmW h.- to 6-0J. skin•
rNnImIa comtul with wal carnard or concrole
cored
tu.Wd
dothin
Note: Wateridded to exceed designed
W/C+P *ill reduce concrete strength.
!oil
1PNT
TlgfKF
ORITRJ�
:TRUCK #
SLUMP
DATE
D TIME
qMER#
P.O. #
PROJE-#
G,�
�E�,PLAN T
PROJECT/JQB
DRIYER
f
�)A7WE B
MAP REF
MILES
START POUR
Cl10C,,pjTk7E, ZIP
y,
POURING METHOD
UNLOADING METHOD
FINISH POUR
INSTRUCTIONS
COMMENTS
ARRIVE PLANT
1APUPT ('31A)HP FOP-
I f,j I
001i
JLOAD,
CUMULAT41,
ORDER
C
T
UOM
UNITPRICE
AMOUNT
WATER ADDED
BEGINNING
MIDDLE
END
CYLINDERS TAKEN
BEGINNING
MIDDLE
END
PLANT INITIALS
X
DRIVER INITIALS
SUBTOTAL
IF CASH SALE —
CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK
WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL
TAX
AMOUNT RECEIVED
MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED
TICKET TOTAL
[]CASH []CHECK
FOR USE AS INDICATED.
ORDER TOTAL
HALL BE SUBJECT TO THE TERMS AND CONDITIONS ON THE FACE
0 0 BACK THEREOF WITHOUT ALTERATION, SHALL ME ALL N ASSUME
LITY FOR DAMAGETO PROPEMOR PERSONS I CONNECTION Control
HALL BE
DELIVERY ON ANY PRIVATE PREMISE AND TO INDEMNIFY SIGNATURE
Number
GGS FORALL SUCH CLAIMS. RIZED SIGN C 30416
GOO4 (72018) CUSTOMER
CAUTION: To wold hum to
W.111yo akin,
rnInInitzecontectwith Wei eemont or concrala
to9 wo=W"1�h"=tV .1 tl� der=,=�hwated
dwjft) wam 010rowNy.
Note: Water added to exceed designed
W/C+P Will reduce concrete strength.
'` ARGOS
IIY��W��V�i�l
f��ANT
TICKETORD�
TRUCK#
SLUMP
DATE
LOAD TIME
'jOMER #
,C,U,§)T -p.%JR
Tp
P.O. #
PRPJEPT#-i
LEFT PLANT
PROJECT/JOB
DRIVER
ARRIVE JOB
MAP REF
MILES
START POUR
CIT) �,SIWE, ZIP P
POURING METHOD
UNLOADING METHOD
FINISH POUR
INSTRUCTIONS
COMMENTS
ARRIVE PLANT
I'C4131-5f—I SLUMP FOR 14`,
LOAD
qyAMIITY'
CUMULATIVE
9.U1,ANTfTY
ORDER
QV,6NTJTY
0 ffTMCODE
PRODqCQqCRI,.7T1,0'N,'
UOM
UNITPRICE
AMOUNT
WATER ADDED
010. kelt,
BEGINNING
MIDDLE
END
CYLINDERS TAKEN
BEGINNING
MIDDLE
END
PLANT INITIALS
DRIVER INITIALS
IF CASH SALE —
CUSTOMER IS RESPONSIBLE
WASHOUT AREA. CUSTOMER
AMOUNT RECEIVED $
MATERIAL AND SERVICPSI—H
OCASH []CHECK
FOR USE ASINDI07ATED.
UPON sELLEFrS ACCEPTANCE or CLISTOMER'S ORDER CUSTOMER
14
SHALLBE SUBJECT TO THE TERMS AND CONDITIONS ON THE FACE
AND BACK THEREOF WITHOUT ALTERATION. SHALL ASSUME ALL
LIABILITY FOR DAMAGETO PROPFRTYOR PERSONS IN CONNECTION
WITH ITS DELIVERY ON ANY PRIVATE PREMISE AND TO INDEMNIFY
ARGOS FORALL SUCH CLAIMS.
AUTHORIZED BI NATURE
YING TRUCK
EDGES THAT
BEEN BEME11
SUBTOTAL
TAX
TICKET TOTAL
ORDER TOTAL
C 3 1 4 5 Number
ARG•004 (7=15) CUSTOMER
; f 4. 1-1 V V 0
CAUTION: To a%old berm to sonsitlys We.
rNnImIzevented with welcement orcoomto
(e.g. woar protedtvo dotf*V). Whom cooled
occurs (whelhar dhrdly or tivoilgh satureled
Note: Water added to exceed designed
W/C+P will reduce concrete strenath.
11110111111"
ARG--S
NT
PANT
Fr-
Tlq�?
ORDEf�#
TRUCK $�
i'
SLUMP
DATE
,PAPTIM'E
TRMER # 1f'AQLpTp'p.r-1r
P.O. #
PRPJE -A-1
LEFT PLANT
PROJECTIJOB
')(' f WE --+ fl-)M'106 i
DRIVER
ARRIVEJOB
pffis"I MMY �fi
MAP REF
MILES
STARTPOIJJR
CITY."61M M, ZIP Ft
POURING METHOD
UNLOADING METHOD
FINISH POUR
INSTRUCTIONS
COMMENTS
ARRIVE PLANT
.his 03 r
LOAD
9�A41TY
CUMULATIVE
ORDER
PRODUCTCODE
PRObUCTDESOTT ION
UOM
UNIT PRICE
AMOUNT
WATERADDED
BEGINNING
MIDDLE
END
CYLINDERS TAKEN
BEGINNING
MIDDLE
END
PLANT INITIALS
DRIVER INITIALS
CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK SUBTOTAL
TAX
IF CASH SALE — WASHOUT AREA, CUSTOMER ACKNOWLEDGES THATALL
AMOUNT RECEIVED $ MATERIAL AND SERVICES SHOWN'HAVE BEEN RECEIVED TICKET TOTAL
[]CASH []CHECK FOR USE AS INDICATED. -ORDER TOTAL
UPON SELLERS ACCEPTANCE OF CUSTOMERS ORDER CUSTOMER
SHALL BE SUBJECT TO THE TERMS AND CONDITIONS ON THE FACE
AND BACK THEREOF WITHOUT ALTERATION. SHALL ASSUME ALL
LIABILITY FOR DAMAGETO PROPERTYOR PERSONS IN CONNECTION Control
I WITH ITS DELIVERY ON ANY PRIVATE PREMISE AND TO INDEMNIFY
ARGOS FOR ALL SUCH CLAIMS. AUTHORIZED SIGNATURE G, 3 4 18.4 3 Number
MG-004 (7re0l 6) CUSTOMER
�41f G'�3J}ri:t-Il' I'1 ; a� l4F. 300
CAUTION: To ewdd harm to eonaWve ski.
,
MnlmUe contia vdth wet -.W or concrete
weer Prol�llw Ihinp).Whereeonlecl
doNlnp�W LUwreuphof Ihreuph eelereled
Note: Water added to exceed designed
W/C+P Will reduce concrete strength.
ARGOS
PLANT
TICKET #
ORDER #
TRUCK #
SLUMP
DATE
LOAD TIME
�l�J
�►1`�� r;.108
9`111,`�`
CUSTOMER #
]-`_IW
$OLD TO
l.hl:lL0 tiFEI-L 1-71111STR1II i 10H
P.O. #
PROJECT.# _
LEFT PLANT
PROJECT/JOB
Lll": Il.f� �,1la h.lr�ll.I> [AA10 r: Pf;lfl`
DRIVER
ARgIVEJOB, _
DELIVERYADDRESS
MAP REF
MILES
STARTPOURf
18,Plt]F� 1'i ! 1'.I 111+f ttLsliliJ I f �It
I�!
�` -
CITY .ST, ZIP
POURING METHOD
UNLOADING METHOD
FINISH POUR
INSTRUCTIONS
COMMENTS
ARRIVE PLANT
t
l"oei, jtlalyl�
�17C`1L11 t�]S�-clTlli.�t,�
LOAD
QUANTITY
CUMULATIVE
QUANTITY
ORDER
QUANTITY
PROrrDnnUCTCODE
PRODUCTDESAAC'RIPTION
UOM
UNITPRICE
AMOUNT
WATER ADDED
9.00
.li91.. 00
a0. 00
30CA 312H
7P tiIftA�l� l.fl
BEGINNING
MIDDLE
END
CYLINDERS TAKEN
BEGINNING
MIDDLE
END
PLANT INITIALS
DRIVER INITIALS
r
IF CASH SALE —
CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK
AMOUNT RECEIVED $
WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL
MATERIAL AND SERVICES SHOWWHAVE BEEN RECEIVED
❑ CASH ❑ CHECK
FOR USE AS INDICATED.
UPON SELLER'S ACCEPTANCE OF CUSTOMER'S ORDER, CUSTOMER
SHALL BE SUBJECT TO THE TERMS AND CONDITIONS ON THE FACE
AND BACK THEREOF WITHOUT ALTERATION,SHALL ASSUME ALL
LIABILITY FOR DAMAGE TO PROPERTY OR PERSONS IN CONNECTION
WITH ITS DELIVERY ON ANY PRIVATE PREMISE AND TO INDEMNIFY
ARGOS FOR ALL SUCH CLAIMS.
AUTHORIZED SIGNATURE
ARG-004 Vt2Ote)
CUSTOMER
SUBTOTAL
TAX
TICKET TOTAL
ORDER TOTAL
Control
C 19 3 1 _ 0 Number
54otIj 41ti1r1Ll r ti t #
0I6 00
71 (il ,t W
CAUTION, To avoid hum 1■ ■■mldvo eltln,
minimize =Uwl with wel amen or ca,crob
p.p.wavpro�f■rgyy■■dothlnyl Wheneonleq
Dean (�IharTOnply tx ihrouph e■hrt■bd
�,.tDF w■eh�itototgNY.
Note: Water added to exceed designed
W/C+P will reduce concrete elrenBth.
ARG- S
PLANT
r � .--
+61;I
TICKET .#
y 1
ttLis., '�It?�I
ORDER #
i
1,1V1!`in
TRUCK #
t',r;
SLUMP
�iPi
DATE
r'J'�'l't.�,
�LPAD TIME
+a o
CUy3TOPER #
1
gpLp Tp
!It•i? P;,, Ti fd4i'!yr"tlICi100
P.O. #
PROJECT #
,.{
F�PLA T
CJ %
PROJECT/JOB
DRIVER
IV Jertj
tLllC- 'litl?hllf {ll,kt °U�h1� 9',I i`. *
'Io11V't!I', I-'!4MIii�I I [
DELIVERY ADDRESS
MAP REF
MILES
START POUR
] �I� Idt�i�TEf Ia•IP1i�� F�# _si�J� �+t°t ,
CI„$TE, ZIP
t'
POURING METHOD
UNLOADING METHOD
FINISH POUR
INSTRUCTIONS
COMMENTS
ARRIVE PLANT
1�1E�I�k=T :LLI%'li' i`O� TI � hl1 ``' S � ; . �f, d `}111►+i�P {'Il�l�
11L" l (�i'� ;.,. ,, ,-xll�
LOAD
QUANTITY
CUMULATIVE
QUANTITY
ORDER
QUANTITY
PRODUCTCODE
PRODUCT DESCRIPTION
UOM
UNIT PRICE
AMOUNT
WATERADDED
70.m _
1211
�;Ch��'1+"-1► .i1fi 51��iL
BEGINNING
MIDDLE
END
CYLINDERS TAKEN
BEGINNING
MIDDLE
END
PLANT INITIALS
DRIVER INITIALS
IF CASH SALE —
CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK
AMOUNT RECEIVED $
WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL
MATERIAL AND SERVICES SHOWKHAVE BEEN RECEIVED
[]CASH []CHECK
FOR USE AS INDICATED.
UPON SELLER'S ACCEPTANCE OF CUSTOMER'S ORDER CUSTOMER
SMALL BE SUBJECT TO THE TERMS AND CONDRIONS ON THE FACE
AND BACK THEREOF WITHOUT ALTERATION, SMALL ASSUME ALL
LIABILITY FORDAMAGETOPROPERTYOR PERSONS IN CONNECTION
WITH ITS DELIVERY ON ANY PRIVATE PREMISE AND TO INDEMNIFY
ARGOS FOR ALL SUCH CLAIMS.
AUTHORIZED SIGNATURE
ARG-004 prmiel
CUSTOMER
SUBTOTAL
TAX
TICKET TOTAL
ORDER TOTAL
C 3 0 4 1- 10Control
Number
'` ARG--S
CAUTION: TOweld h mt to sansxM skin.
minhNu corllpcl wHh wet wmenl or conaels
(e.p. wesrpro" Ily�dolNnp). Wlwre corned
oown (whe6W dkadly or duoupe selunled
dolh4q), Wash Ihoreuphiy.
Note: Water added to exceed designed
W/C+P will jeduce concrete strength.
PLANT
TICKET #
ORDER #
TRUCK #
`ss
SLUMP
DATE ( ''v
LOAD TIME
CU$Otv1ER #
I,, _- I�d
(� TA
Is .PFW, I:UI sTFtU TION
P.O. #
PROJECT-# ;'
t, >1r� ,
LEFT PLANT
r� i
PROJECT/JOB
DRIVER
ARRIVE JOB
DELIVERY ADDRESS ' '
MAP REF
MILES
START POUR
CI 6g1T1p���E, ZIP .
4iEk. Fl ► r ra 1 t'c'4?
7�
POURING METHOD
UNLOADING METHOD
FINISH POUR
INSTRUCTIONS
COMMENTS
ARRIVE PLANT
{F , 4irT BlJJNP F(IR 'r c; MI Y 1 - 7 rl!'TONE-p [1RI)
IAAD
QUANTITY
CUMULATIVE
QUANTITY
ORDER
QUANTITY
PRSODUC��TttC06E
�
PRODUCTTtI)ESpFrFjPiT�IIO, NInA
UOM
UNITPRICE
AMOUNT
WATERADDEO
vYF�IRA-�Ft�IA
BEGINNING
,r
f
MIDDLE
END
CYLINDERS TAKEN
BEGINNING
MIDDLE
1
END
PLANT INITIALS
E
100381
UP U,'
�►.>d�
k
t043N.�
Fl�L ('i'
DRIVER INITIALS
IF CASH SALE - CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK SUBTOTAL
TAX
WASHOUT AREA. CUST6'Iv�ER ACKNOWLEDGES THAT ALL
AMOUNT RECEIVED $ MATERIALAND SERVICES, SHOWA`HAVE BEEN RECEIVED TICKET TOTAL
:]CASH []CHECK FOR USE AS INDICATED.
ORDERTOTAL
4A BE SUBJECT TO THE TERMS AND CONDITIONS ON THE FACE ,
VD BACK THEREOF WITHOUT ALTERATION, SHALL ASSUME ALL
'ABILITY FORDAMAGE TO PROPERTY ORPERSONS IN CONNECTION
ITH IT$ DELIVERY ON ANY PRIVATE PREMISE AND TO INDEMNIFY
tGOSFOR ALL SUCH CLAIMS. AUTHORIZED SIGNATURE
I'10-0W (7=16)
CUSTOMER
C 3141 3 3 9Co
Number
� �. CJ,t�?tst�I�c�� N✓t`
130t4�[ Wit�Iv"I-d !'1"z SI: -'00 eAurro sw'an.m,�=Marwnc
tt 'k{ � / mleYnW vMh walMmeM or concrete
t �'1 p t'L r3 ri''t. ? t71 �I YIEt �! is�Qto
t—ledd
Note: W "Madded to exceed designed
W/C+j? I11 ??seduce concrete sirenglh.
ARC S
i
4 o
RLANT
TICKET#
ORDER#
T CK#
SLUMP
DATE
LOAD TIME
10-1
9401 `,`;
J.
CUSTOMER #
SOLD TO ? '
INT% CREI ()JNP .iTIIUL;t'T()N
RID, #
PROJECT #
1P7129
PLANT
PROJECT/JOB -
DRIVER
ARRIVE)
ocal4!'w srot<tauaA?t--R Pow & p(w, I
l�t+l;�;icryat;I� 5�'��rf1EI�
DELIVERY ADDRESS
D
MAP REF
M!
k:
START POUR
1 nO NORTH 111NMRL A'V �
n
CITY SC ZIP
POURING METHOD
UNLQARING METHO
FINISH POUR
I
INSTRUCTIONS
TATET SLUMP f~ Is V I `-I. tj I;.t1STOMER
COMMENTS:
cnvivig - Keep
AR IVE PLANT
ttli 1 c.I dl-_irlr`H.
LOAD
QUANTITY
CUMULATIVE
QUANTITY
ORDER
QUANTITY
PRODUCTCOOD�E
PR6DUCT {iIPTIDN
UOM
UNITPRIG�. '
�Nl
WATERADDED
9. f*
�ji���
80. Srirr
3KAY312H
�.. Gt_a
C' '
i
,�'�....-
BEGINNING
MIDDLE
` +
END
CYLINDERS TAKEN
BEGINNING
DDLE
END
L
I..
PLANT INITIALS
9.
8100381
E14V Icy
6100383
Ff+d
DRIVER INITIALS
•
ti.
^I. ,
y
SUBTOTAL
€£
CUSTOMER IS RESPONSIBLE F PLYING RUCK
IF CASH SALE — WASHOUT AREA. CUSTOMER`A LEDG THAT ALL
TAX
AMOUNT RECEIVED $ MATERIAL AND SERVICES SHO VE BE RECEIVED TICKET
TOTAL
[]CASH []CHECK FOR USE AS INDICATEb
ORDER
TOTALa""
IPONSELLERSACCEPTANCE OFCUSTOMER SORDER. CUSTOMER
HALL BE SUBJECT TO THE TERMS AND CONDITIONS ON THE FACE .t
NO BACK THEREOF WITHOUT ALTERATION, SHALL ASSUME ALL
LABILITY FOR DAMAGETO PROPERTY OR PERSONSIN CONNECTION '1 n Control
IfT}1 DELIVERY O ANY PRIVATE PREMISE AND TO INDEMNIFY [ J
oa'ALLSUC AAF MS. ORIZEDSIGNATURE' Number
fi ARGOS
CAUTION: To ovoid harm to lon/IIWa akin,
m � .d Mtewn.macw�v
1� ill I
Nola: Water added to exceed designed � -
WlC+P, will reduce concrete strength.
PLANT
TICKET#
ORDER#
TRUCK#
SLUMP
DATE
LOAD TIME
CUSTOMER #.
SOLD TO
P.O. #
PROJECT #
LEFT PLANT
I5A, I.
0 Ff r'F,I 1 3 #i Ji..: i u ;
PROJECT/JOB
DRIVER
ARRIVE JOB
DELIVERY ADDRESS
MAP REF
MILES
START POUR
CITY; STATE, ZIP"";" ;
POURING METHOD
UNLOADING METHOD
FINISH POUR
INSTRUCTIONS
COMMENTS
ARRIVE PLANT
LOAD`
QUANTITY:. ;
CUMULATIVE
,QUANTITY
ORDER
QUANTITY
PRODUCTCODE
PRODUCT DESCRIPTION
UOM
UNIT PRICE
AMOUNT
WATER ADDED
BEGINNING
MIDDLE
-
I
END
CYLINDERS TAKEN
BEGINNING
-
MIDDLE
END
PLANTINITIALS
CAI
,t
DRIVER INITIALS
I'ilPti'
iaslyl}Ift;r d,..i i;:
SUBTOTAL
IF CASH SALE — CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK TAX
WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL
AMOUNTtRECEIVED $ MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED TICKET TOTAL
b CASH [] CHECK FOR USE AS INDICATED.
ORDER TOTAL
:UPON SELLER'SACCEPTANCE OF CUSTOMFlt'80RDER. CUSTOMER
'SHALL BE SUBJM..TO TNE.T7:RMB'AND CONDTIONS ON THE FACE
AND BACK THEREOF WITHOUT ALTERATION. SHALL. ASSUME ALL Control
UAHI rrsvORDAMAG ETD ONANY,.OPERTYOR MISEASINOINDECTION
MNIFY C 3 38481 Number
WITH ITS DT:WERY ON ANY PRIVATE PREMISE AND TO INDEMNIFY ��!
" ARG'"FOR4''SUCHCLAIMS.' AUTHORIZED SIGNATURE
A00+C+2�ie� CUSTOMER COPY
---- 1
r. w
.,' ARGOS
CAUTION; To svoW hum to 6e 10" skin.
arm or
&:aa�'lcr* rr. 0 6Yitt taI` ,i la.q °„,u�yyar wM
claftig
1
Note: Wateradded to exceed designed j I L> ! \
W/C+P will reduce concrete strengi
PLANT
TICKET #
ORDER #
TRUCK #
SLUMP
DATE
LOAD,TJME
CUSTOMER #
"'� �,�f•r �
SOLD TO
i 1`f::f, 11?i; T! I� i'1Ej`'; �' °I II";'� i r'lli
P.O. #
PROJECT #
9
LEFT gLANT
PROJECT/JOB
r: lrf` �kls:lEit" rglili' t"r#i it
DRIVER
lit L;ft, I
ARRIVE JOB
DELIVERY ADDRESS
V30 C:III »$a�lllr�•.!�`L_�`�' itls.°r.
MAP REF
MILES
START POUR
CITY, STATE ?ZIP
POURING METHOD
UNLOADING METHOD
FINISH POUR
INSTRUCTIONS
COMMENTS
ARRIVE PLANT
LOAD
QUANTITY
CUMULATIVE'
QUANTITY =
ORDER
QUANTITY
PRODUCTCODE
PRODUCT DESCRIPTION
UOM
UNIT PRICE
AMOUNT
WATERADDED
T_k
',)
�;� ai �•
F I ICI G i
BEGINNING
MIDDLE
END
CYLINDERS TAKEN
BEGINNING
MIDDLE
END
PLANT INITIALS
DRIVER INITIALS
IF CASH SALE —
CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK
AMOUNT RECEIVED $
WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL
MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED
❑CASH, []CHECK,
FOR USE AS INDICATED.
r
UPON SELLER'S ACCEPTANCE OF CUSTOME" ORDER, CUSTOMER
SHALL BE.SUBJECT TO THE TERMS AND CONDITIONS ON THE FACE
AND BACK THEREOF WITHOUT ALTERATION. SHALL ASSUME ALL
LIABILITYFOR DAMAGETO PROPERTY ORPERSONS,I.N CONNEC71ON
WITH lrs DELIVERY ON ANY PRIVATE PREMISE AND TO INDEMNIFY.
ARGOBFDRALL SUCH CWM&
AUTHORIZED SIGNATURE
CUSTOMER COPY
A
SUBTOTAL
TAX
TICKET TOTAL
ORDER TOTAL
Control
C 3,338478 Number
"d
' ARGOS
CAUTION: To e,oW harm to rarulaw rkN.
mlMmlu wntacl vAlh wetumeM or wnva4
1 �a�q. "4 `yaowauL `am°`i I 1 }
Wlhinel, warp Wrouphly. � ! i 9 � I
I
Note: Water added to exceed designed , y
W/C+P Wit reduce concrete strenplh.
PLANT
tl#rl
TICKET #
ORDER #
t
TRUCK #
SLUMP
DATE
LOAD TIME
CUSTOMER 0
SOLD TO
P.O. #
PROJECT #
LEFT PLANT
PROJECT/JOB
DRIVER
ARRIVE JOB
DELIVERY ADDRESS
MAP REF
MILES
START POUR
CITY, STATE, ZIP
POURING METHOD
UNLOADING METHOD
FINISH POUR
INSTRUCTIONS
COMMENTS
ARRIVE PLANT
LOAD
QUANTITY
CUMULATIVE
QUANTITY
ORDER
QUANTITY
PRODUCTCODE
PRODUCT DESCRIPTION
UOM
UNITPRICE
AMOUNT
WATERADDED
1i!
R.; w f:_4
_ wJ.
BEGINNING
MIDDLE
END
CYLINDERS TAKEN
BEGINNING
MIDDLE
END
PLANT INITIALS
DRIVER INITIALS
SUBTOTAL
IF CASH SALE -
CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK
T
AMOUNTRECEIVED $
WASHOUTAREA.CUSTOMERACKNOWLEDGESTHATALL
MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED
TICKET TOTAL
CASH ❑ CHECK
FOR USE AS INDICATED.
ORDER TOTAL
UPONSELLER'SACCEPTANCE OF CUSTOMER'S ORDER, CUSTOMER
eHALL'BEBUBJECT TO THE TERMS AND CONDITIONS ON THE FACE
AND BACK THEREOF IMTHOUT ALTERAMON. SHALL ASSUME ALL
,LIABILITY FORDAMAGETO PROPERTY OR PERSONSIN CONNECTION
WITH'ITS DELIVERY ON ANY PRIVATE PREMISE AND TO INDEMNIFY
3 3 }^(
7 l
ARG09FORALLSUCH CLAIMS.`
AUTHORIZED SIGNATURE
NControl
M umber
ARGIM4VP 1
CUSTOMER COPY
CAUTION: To mid ham to'en4alive akin,
mW.1s. cost d with mi M""I we =L.
(6.9.wan pfaftcundal").when coryucl
*CCLd*(whWWdrftdy MMUghsaltnted
dOWN). Wah ft"h;
Note: Water added to exceed designed
W/C+P will reduce concrete strength.
f ARGOS
PLANT
TICKET* 70RDER11
TRUCK#
SLUMP
DATE
LOAD TIME
CUSTOMER #
SOLD TO
P.O. #
PROJECT #
LEFT PLANT
PROJECT/JOB
DRIVER
ARRIVE JOB
6 E� 61VERYA' 6b'RESS
MAP REF
MILES
START POUR
CITY, STATE, ZIP
POURING METHOD
UNLOADING METHOD
FINISH POUR
INSTRUCTIONS
COMMENTS
ARRIVE PLANT
LOAD
QUANTITY
CUMULATIVE
QUANTITY
ORDER
QUANTITY
PRODUCT CODE
PRODUCT DESCRIPTION
UOM
UNIT PRICE
AMOUNT
WATERADDED
j t �01
BEGINNING
MIDDLE
END
CYLINDERS TAKEN
BEGINNING
MIDDLE
END
PLANTINIT[ALS
DRIVER INITIALS
IF CASH SALE —
CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK
WASHOUTAREA, CUSTOMER ACKNOWLEDGES THAT ALL
AMOUNT RECEIVED $
MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED
[]CASH OCHECK
FOR USE AS INDICATED.
UPON SELLER'S ACCEPTANCE OF CUSTOMER'S ORDER. CUSTOMER
SHALL BE SUBJECT TO THE TERMS AND CONDITIONS ON THE FACE
AND BACK-rHatEoF OTHour ALTEMTiowsKai, ASSUME ALL
IJABIU`FYF0RDAMAGE TO PROPERTYOR PERSONS IN CONNECTION
R PREMISE AND TO INDEMNIFY
=rm u=oN ANY ivATE 0M,
FgA cA
LA 5,
AUTHORIZED SIGNATURE
CUSTOMER COPY
SUBTOTAL
TAX
TICKET TOTAL
ORDERTOTAL
Control
C 3 9 3 8 4 7 2 Number
g
' ARGOS
I
CAUTIDN:T9 aWha- Onr **A
:n°neua
} t-t g
Note: Water added to exceed designed
WIC+P will reduce, concrete strength.
PLANT
TICKET #
ORDER #
TRUCK #
SLUMP
DATE
LOAD TIME
#ti��
#���k"• �
4i,ax�l�•�I
`? ?
I.Y`7-i
+_I` tr, �;. �,1'i
_.'. "i� a,
CUS70MER # `; `
OLq TOa. I., I ,I �rl I I}
P.O. #
PROJECT #
LEFT PLANT
PROJECT/JOB
DRIVER
ARRIVEJOB
Yy
DELIVERYADDRESS
MAP REF
MILES
START POUR
R.
CITIS E. ZIP I ., .I
POURING METHOD
UNLOADING METHOD
FINISH POUR
'INSTRUCTIONS
COMMENTS
ARRIVE PLANT
LOAD
QUANTITY
CUMULA�E
QUANTITY
ORDER
QUANTITY
PRODUCTCODE
PRODUCT DESCRIPTION
UOM
UNITPRICE
AMOUNT
WATERADDED
BEGINNING
-.
MIDDLE
END
CYLINDERS TAKEN
BEGINNING
'
MIDDLE
END
PLANT INITIALS
t �, 0V
'"
"r'w 4
FA 1 ,.
x,
i
DRIVER INITIALS
TM SUBTOTAL
CUSTOMER IS RESPONSIBLE FOR SUPP. PING TRUCK
IF CASH SALE— TAX
WASHOUT AREA. CUSTOMER ACKNOW OGES THAT ALL
AMOUNT RECEIVED $ MATERIAL AjJD SERVICES SHOWN HAVE PEEN RECEIVED TICKET TOTAL
❑ '❑CASH CHECK FOR USE AS INDICATED:
j L ORDER TOTAL
UPON SELLER'S ACCEPTANCE OF CUSTOMER'S ORDER CUSTOMER L ;,y ,
SHALL BE SUBJECT TO THE TERMS AND CONDITIONS ON THE FACE ° u "
AND BACK THEREOFNATHOUT ALTERATION, 9HALL ABSUME ALL COrltrOi
LIABILITY FORDAMAOETOPROPERTYORPERSONBIN aGNHEOTION C ' j `t �.7 Number
wirH,0 DELNeRY ON ANY PRIVATE PREMISE AND TO'INDEMNIf`r
i NPDBFORALLSUCHCLAIMB, AUTHORIZEDgGNATURE
AR0-0D1(7=10) ' CUSTOMER COPY
1f
— -- -- — ,-
:t
,.
TR—
ARGOS
a a
K .<, cAunoe ro anuuMe Ypn, .•-
'� � » O� t"..` �#tt'` ``.•a".� ref:, ' ` " m4Me��.�nmonuul��urr�wMF.r.�ow�M Comm
r - Idea
Pip
Note: Water eddad,to exceed deelgned ti
-:, W/C+P will reduedconerele strength.
p141 TICKET# ORDER # TRUCK # '' SLUMP DATE LOAD TIME
Y Of
DIVER#r` O '' ti .PIP1j L FT PI,aNT
3� t il4T
1&fit fin P.O. # rJErCt�
PROJDRIVER A NJQ,9
rN�A-
DELIVERY ADDRESS MAP REF MILES START POUR
�14Olt
,:
CI S E, ZIPx p - POURING METHOD UNLOADING METHOD' FINISH POUR
04
INST UC�ONS �w "^� "�' ""` v't:� ' COMMENTS ARRIVE PLANT
r
3 �
m
f$Lr , r , PITY, ? „QIgNr17Y , .PRODUCT'00 PRODUCT DESCRIPTION UOM UNITPRICE AMOUNT WATERADDED
rr BEGINNING
:�
114
MIDDLE -
�w
"f �� "5 sr• END
el
* r
CYLINDERSTAKEN
`{ BEGINNING
� a
MIDDLE
7 "Sj
END
c #, PLANT INITIALS
40"'oW.
e ° DRIVER INITIALS
= c
a
a °
�, '$iT tk � •Ae aP� h "� Mal f;.. u �
44e " r 4 SUBTOTAL
CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK TAX
,. rREA: *61AIOUTAOUSTOMERACKNOWLEDGESTHATALL
A OI�I�T R��EI ED OR S(AAjIAL"AND SERVICES SHOWN HAVE BEEN RECEIVED TICKET TOTAL'
[ ❑ cq�sii CECI FE AS INDICATED,. '
ORDERTOTAL
.fUPCtiSE1LEF:BACGEI'TANCE:OFQUB'{'oAl�li'BIDRDERCUSTOMER �r ' r ,� _ %i5.
L BEBUb,IEbT YO THE TEFIAtANWOONDIYIQNS ON 7114E FACE "`""' 1 - r`a �
K THFREBF IJr ALTERATKIN SH4C ASSUME ALL i}
U" DAMAGEToOPEBWORPERSONSINOWNECTION Control
a
ON AN (PRNATE PRFAlL4E ANb TO INDEAINI�Y C 0 5 6
"AR �0�8 CHCLWM3. n v AUTHOFt17EDSIGHATURE `r `vJ Number
G-0o�feolej lER COPY
- i
CAUTION;To e"M hens b 60.1 aoWn.
minlmW eanl�p wtlh wo anent w connate
(eq. Nearpfgecllve W Wnpt. WMrs rooted
OaAle (MMiherdfedb' W eagph aNunlW
delhMiO), aAeh Jnioulyy.
Note: water added to exceed designed
WfC+P Wit reduce concrete strength.
'` ARGOS
I III�NIII�IpbIII�pIIgIIIIpINhllill
PLANT
TICKET,#
ORDER#
TRUCK#
SLUMP
DATE
LOAD TIME
U ?PER# '""
3,>',�i.
S01DTO
P.O.#
PROJECT#
LEFTPLANT
PROJECTIJOB '
DRIVER
,ARRIVE JOB
DELIVERY ADDRESS t{
MAP REF
MILES
START POUR
CITY, $TE ZIP
POURING METHOD
UNLOADING METHOD
FINISH POUR
INSTRUCTIONS.''^
COMMENTS
ARRIVE PLANT
LOAD^° "
QUANTITY-
CUMULATIVE
QUANTITY
ORDER
QUANTITY
PRODUCTCODE
PRODUCT DESCRIPTION" -
UOM
UNITPRICE
AMOUNT
WATER'ADDED
,.+ .
}
#".�. T
t`t£tl. I C:6I
e$'fT;Fz�l t. i
'{
fC CY
BEGINNING
MIDDLE
END
CYLINDERS TAKEN
BEGINNING
MIDDLE
END
PLANT INITIALS
DRIVER INITIALS
CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK
IF CASH SALE"
WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL
AMOUNT RECEIVED
$
MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED
CASH ❑ CHECK'
FOR USE AS INDICATED,
UPON SELLEIY8 ACCEPTANCE OF CUSTOMERS ORDER, CUSTOMER
SHALL SE SUBJECT TO THE TERMS AND CONDITIONS ON THE FACE
AND`BACK' THEREOF!WrrHOIJT ALTEMTION; SHALL ASSUME. ALL
'UABILITY
.
FOR DAA"GETO PROPERTYOR PERSONS IN CONNECTION
IAITII',fTepELNEAV ON ANY_PO&E PREMISE AND TO INDEMNIFY
AR008FORACLBUCHCCAI4B.
AUTHORIZED SIGNATURE
auoi piio�ei `
CUSTOMER COPY
SUBTOTAL
TAX
TICKET TOTAL
ORDERTOTAL
Control
C 3053448 Number
I1 e 1�t:' �t
4 . � •
#r ,l ...!{ ,+��ir0
- CAImbon ectd
toumhMs snw
r
ff„ 1�l
r�as
.'
XtYuaiph hff&b d
wOrabed
ti
NOlei Water added to exceed designed
WIC+P w1II reduce Concrete elrenplh.
' ARGOS
�INI�III�IIIIa��NIBNIIIIIINplllll
PLANT
!1
TICKET#
3�{{(,
ORDER#
TRUCK#
SLUMP
DATE
LIPAELTIME
CU$T MER #
pL S� TO
it-�4.;fl7{d'"ii"ftpa4(21'fil
P.O. #
PRO JECT.
I; tf
LE P y ANT
PROJECTNOB
DRIVER
A JOB
C:
D3ELIVERY[ ADDRESS/" y
MAP REF
MILES
START OUR
CIJ;kSAE, ZIP ° " "
POURING METHOD
UNLOADING METHOD
FINISH POUR
INSTRUCTIONS
COMMENTS
ARRIVE PLANT
LOAD
QUANTITY
CUMULATIVE
QUANTITY
ORDER
QUANTITY
PRODUCTCODE
PRODUCT DESCRIPTION
UOM
UNITPRICE
AMOUNT
WATERADDED
tq, pp,
` . Ki
AV -A M
31 WOW4 g #'W449. f't
f
BEGINNING
r
MIDDLE
END
CYLINDERS TAKEN
BEGINNING
MIDDLE
END
PLANT INITIALS
DRIVER IN1yALS
CA SALE :, CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK
Q WASHOUT AREA. CUSTOMERACKN WLEDOESTHATA L
MOUNT IjECEIVED MATERIAL AND SERVICES 3HOWt !E BEEN RECEIY
CASK ❑CHECK FOR USE AS INDICATED.
N8'ELLER'SAbCEP�ANCEOFCUSTOMER'SORDER,CUSTOMER % y� ,i r
LLBFi8U9JECrTO THETERM9 AND CONDtjION3 ON THE FACE / of i
BACKTNEREOF YIITNOUT ALTERATION, SHALL ABBUME ALL !
jUTtYFOR DAMAGETOPROPERTY,ORPERSONSINCONNECTION
I,ITB GEL(VERY ON ANY PRIVATE PREMISE AND TO INDEMNIFY
O$ FORNIBUCH CWM3 AUTHORIZED SIGNATURE
CUSTOMER COPY
SUBTOTAL
TAX
TICKET TOTAL
ORDER TOTAL
C P 5 3 4:5 1Control
Number
' ARGOS
CAUTION: To svoW ro m to sensM" skin. CF}I 1i11II
Seonlerwash=wgrou� ��e
Note: Water added to exceed designed 1 0
W/C+P will reduce concrete strength.
PLANT''
TICKET*
101 ,
ORDEfR9
TRUCK#
SLUMP
DATE
LOAD TIME
CUSMER #
t' TOs ar.f�.!
gOLD TO
P.O. #
PRPJECT #; r
LEFT PLANT
PROJECT/JOB
DRIVER
ARRIVE JOB
DELIVERY ADDRESS
MAP REF
MILES
START POUR
C17Y SfE; ZIP
11 a+°s i ,..�
POURING METHOD
UNLOADING METHOD
FINISH POUR
INSTRUCTIONS
COMMENTS
ARRIVE PLANT
LOAD-
QUANTITY
CUMULATIVE
QUANTITY
ORDER
QUANTITY
PRODUCTCODE
, .
PRODUCT DESCRIPTION
UOM
UNIT PRICE
AMOUNT
WATERADDED
f
"er
BEGINNING
MIDDLE
END
CYLINDERS TAKEN
�`• BEGINNING
MIDDLE
END
PLANT INITIALS
DRIVER INITIALS
CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK
IF CASH SALE—
AMOUNT "RECEIVED
$
WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL
MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED
CASH []CHECK-
FOR USE AS INDICATED.
UPON SELLER'S ACOEPTANCE OFCUSTOM ORDER, CUSTOMER
SHALL BE SUBJECT. TO THE TERMS AND CONDITIONS ON THE FACE
AND. BACK THEREOF WITHOUT ALTERATION, SHALL ASSUME ALL
..... -^.'
LIABILITY FOR DAMAOETOPROPERTYORPERSONSINCONNECTION
Wlht ITS DELIVERY ON ANY PRIVATE PREMISE AND TO INDEMNIFY
— - —
`, AROOBFOR ALL SUCH CLAIMS.
AUTHORIZED SIGNATURE
AaQoavilo,ei ,
'CUSTOMER COPY
SUBTOTAL
TAX
TICKET TOTAL
ORDER TOTAL
Control
C 3 g 5 4 4 2 Number
"Unow: To aftm hwm �fiwf LW.
I* rw'd.ft w Iad wM wo cement or WMIS
(24. WN Whw$ contra
oew I.Md
I pli ett -4. 6 Itl� "Orig W"h Vwa"hly
Note: Water added to exceed designed
W1C+P will reduce concrete strength.
` /
ARGOS
ilulNllllll+�
II
I�I�i'I'IIJ�iilliill!
PLANT
TICKET #
,ORDER #
W50
TRUCK#
SLUMP
DATE
LOAD TIME
CUSTOMER#
SOLD TO
RO. #
PROJECT #
LEFT PLANT
PROJECTMOB
DRIVER
ARRIVE JOB
DELIVERY ADDRESS
lf30 11011TH
MAP REF
MILES
SfARt POUR
PITY, STATE, ZIP
POURING METHOD
UNLOADING METHOD
FINISH POUR
INSTRUCTIONS
COMMENTS
ARRIVE PLANT
LOAD
QUANTITY
CUMULATIVE
QUANTITY
ORDER
QUANTITY
PRODUCTCODE
PRODUCT DESCRIPTION
UOM
UNIT PRICE
AMOUNT
WATER ADDED
0.14
I ILA 00
to,
4). 00
!'W I T�"' �4 FA f'I
BEGINNING
MIDDLE
END
CYLINDERS TAKEN
BEGINNING
MIDDLE
END
PLANT INITIALS
DRIVER INITIALS
IFCASH SALE_: CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK
,
WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL
AMOUNT RECEIVED $ MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED
[I , CASH [ICHECK` FOR USE AS INDICAItO.
UPON SELLER!SACcE'PTANCEOF ::=R. CUSTOMER
?....SHALL BE SUBJECT TO.THETERM ON THE FACE
AND BACK THEREoF,wrrHouT ALTERATION: SHALL ASSUME ALIf
LIABILITY FOR DAMAGETO PROPERTYORPERSONS IN CONN
WITH 98 DELIVERY ON,A�q PRIVATE PREMISE AND TO IND FY
ARPOF"ALL�SUCH,CLAIMIS. AUTHORIZED SIGNATURE
CUSTOMER COPY
SUBTOTAL
TAX
TICKET TOTAL
ORDER TOTAL
Control
C 3,15) 3 3 2 3 Number
[; 1 i'
CAUTION: To miold harm to urwlrrr dM,
mlr 4 aw"d*Nh W61 arrant or OMMIS
i ,,( i �w -�c �g
a w C^
(wp, wdu r lr oleellvs delhhq} WMn Domed
��
�:.C: � .
aMln lWrVihrmrrah'nr tlrouW estunred
tbNppl•NeN VgrgplYy.
Note: Water added to exceed deal ad
WIC+P will radueA cancel alranein
ARGOS
I�nIIIN�II�IIIIIIIIIINIIIIIII IIIII�II III'
PLANT
TICKET #
ORDER #
TRUCK #
SLUMP
DATE
LQ/�1D TIME
CUSTOMER # : ^ .
1.4TC�
SOLD TO" '"
f" C_ f'171i�dTf+i�£`fasit
P.O. #
PROJECT #
LEFT
PROJECy1Y�lOB „
DRIVER
ARRIVE�IOB
0,jO
E.
DELIVERY ADDRESS
MAP REF
MILES
ST RT�OiUR
L.' ,
CITY,'STATE;ZIP�
POURING METHOD
UNLOADING METHOD
FINISHPgUR
INSTRUCTIONS
COMMENTS
ARRIVE PLANT
W004 141'.1fa11T5 1:N I`il f
-f1t 1,TA'-
I:1+rii't
LOADS-` :CUMULATNE
QUANTITY QUANTITY '
ORDER
.QUANTITY PRODUCT CODE
PRODUCT DESCRIPTION
UOM
UNIT PRICE AMOUNT
WATER AD ED
g
W. 04)
^ .
s . 00,
KAQ 31211
BE NING
-
M DDLE
a.
END
CYLINDERS KEN
BEOINNI G
-
-
MID LE
D
PLANT INITIALS
# 13K
I PAS 441
tills ("1
DRIVER INITIALS
r' SUBTOTAL
CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK 1
EIVED d WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL
AX
MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED TICKET TOTAL
HECKFOR USE AS INDICATED.
EPTiNCEOF:CU MER-SORDER.CUS*ER
ORDERTOTAL
(O E TEFtMS-JWDCONDIT10N9-THEFACE
' Ol7T `{{,�T��FAATI0 " SHALL ASSUME ALL
3ETOPROPERT,1'ORpERSONSIN CONNECTION t __ .4
DN ANY PRIVATE PREMISE AND TOWDEMNIFY ^{ �r+y Control
BGWMS: AUTHORIZED SIGNATURE C �J �,/ 3 �, 9 Number
. PUSTOMER COPY
k
ARGOS
CAUTION Tooralohto awshlo OkK
n&Jmlzo cont lwl9Y wolam for 9m to
1
added
Pllrdo oreastead
e
lhW/&wl
en
RLANT?'
TICKET.#ORDER#
TRUCK# ''
SLUMP
DATE
LOAD TIME
405 v.".. ,.. w"
-'JF h4S'"+iMa.Y "�il"Kt '; _, :..,
'•YA �S�.i .
i. �I•'•l
YL1
{1!S'. tl�1
.i
SOLD TO
P.O.#
PROJECT #
LEFT PLANT
P,l -Or
r ist%�,
PROJECT/JOB
DRIVER
ARRIVE JOB
IAy° +��- 2 i ;N i ➢d.. i -" .�
"+i 14 F-.! r I I i
DELIVERY ADDRESS
MAP REF
MILES
STARTPOUR
CITY, STATE, ZIP
POURING METHOD
UNLOADING METHOD
FINISH POUR
`INSTRUCTIONS
COMMENTS
ARRIVE PLANT
IF,.CASH SALE- CUSTOMER IS RESPONSIBLE FOR SU PLYING TRUCK
WASHOUT AREA; CUSTOMER ACKNOV�LEDGES THAT ALL
AMOUNY RECEIVED ii MATERIALAND SgeLVICES SHOWN H E BEEN RECEIVED
❑' CAS H ' ❑ CHECK FOR USE AS INDICF'TED.
UPONBEU.E1}'QACCEP IEOFC 00MERSORDEFi,CUSTDMER-
SHIILLBEBUSJECT,TaTH@",U!6cOAD 117*BONTHEPACE i
AND` SACk,T}IEREbF WliliOUT ALTEi�ATI SIiALL ASSUME ALL
{ LU1SILtIYFORpAMAOEYOPf{OPERTY P 80N@INCONNEC71ON 1 .
WITH 17'A �RIVATE'PREMIBE ANO TO INDEMNIFY
PORALL� C M9 AUTHORIZECISIGNATURE
CUSTOMER COPY
UOM I UNIT PRICE I AMOUNT
SUBTOTAL
TAX
TICKET TOTAL
ORDER TOTAL
WATER ADDED
CYLINDERS TAKEN
DRIVER INITIALS
C 3053318 Number
t CAUTION: To avoid he- to.."ItIve akin,
inimize contact with Wei comenl or conasie
(a.p. weer pmlacpva cblhlnp). Where contact
occurs (vfiother diZily or Ihrouph saturated
dothinp). Wash thomuphty.
Note: We or added to exceed designed
W/C+P WIII reduce concrete strength.
113
'` ARG- S
PLANT
TICKET #
ORDERA,,
TRUCK #
SLUMP
DATE
LOAD TIME
CUSTOMER #
SOLD TO -)
P.O. #
PROJECT #
LEFT PLANT
PROJECT/JOB
DRIVER
ARRIVE JOB
DELIVERY ADDRESS
MAP REF
MILES
START POUR
CITY, STATE, ZIP
POURING METHOD
UNLOADING METHOD
FINISH POUR
INSTRUCTIONS
COMMENTS
ARRIVE PLANT
LOAD
QUANTITY
CUMULATIVE
QUANTITY
ORDER
QUANTITY
PRODUCTCODE
PRODUCT DESCRIPTION
UOM
UNIT PRICE
AMOUNT
WATERADDED
1
+
t,:
+9
BEGINNING
MIDDLE
END
CYLINDERS TAKEN
BEGINNING
MIDDLE
END
PLANT INITIALS
DRIVER INITIALS
i SUBTOTAL
IF CASH SALE— CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK T
WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL
AX
AMOUNT RECEIVED $ MATERIAL AND�SERVICESSHOWN HAVE BEEN RECEIVED TICKET TOTAL
❑ CASH ❑ CHECK FOR USE AS INDICATED. ? �'
t t ORDER TOTAL
UPON SELLER'S ACCEPTANCE OF CUSTOMER'S ORDER, CUSTOMER
SHALL BE SUBJECT TO THE TERMS AND CONDITIONS ON THE FACE
AND BACK THEREOF WITHOUT ALTERATION, SHALL. ASSUME ALL
LIABILITY FOR DAMAGE TO PROPERTY OR PERSONS IN CONNECTION ' Control
WITH ITS DELIVERY ON ANY PRIVATE PREMISE AND TO INDEMNIFY 3
ARGOS FOR ALL SUCH CLAIMS.
AUTHORIZED SIGNATURE �Rt %J � � � Number
ARG-Da (71201e) CUSTOMER
ARG -S
CAUTION: To ardd harm to N.M. W.
mhdndrs C.10 Mnwetumenl W='Creu
(eA. wur Pmindh'a d0") Whom ooMect i I i
dean(wTelMr dimply a Waph uWnmd
dt,Uft, wash thoroughly.
Note: Water added to exceed designed
W/C+P will reduce concrete strength, i f
PLANT
TICKET #
ORDER #
TRUCK #
SLUMP
DATE
LOAD TIME
CUSTOMER #
SOLD TO
P.O. #
PROJECT #
LEFT PLANT
IIti. } C I�iI i�iPli 1 (,
/ JIB
PROJECT/JOB
DRIVER
ARRIVE JOB
MAP RE '' ' '
MILES
START POUR
I �, •.Idlte s - ! i;, r=6 �i Ili i;; .l('I
CITY, STATE, ZIP
POURING METHOD
UNLOADING METHOD
FINISH POUR
INSTRUCTIONS
COMMENTS
ARRIVE PLANT
I
LOAD
QUANTITY
CUMULATIVE
QUANTITY
ORDER
QUANTITY
PRODUCTCODE
PRODUCT DESCRIPTION
UOM
UNITPRICE
AMOUNT
WATER ADDED
BEGINNING
I%S, lilt
,'! `;q
,,I,•,
,y .'(u ; � :, I
.� t� I,'ln;; . i ., . „
MIDDLE
END
CYLINDERS TAKEN
BEGINNING
MIDDLE
END
PLANT INITIALS
DRIVER INITIALS
F
I �
i
SUBTOTAL
IF CASH SALE —
CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK
TAX
AMOUNT
$
WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL
TICKET TOTAL
RECEIVED
MATERIAL AND SERVICES SHOWN HAVE BEEN RECIEIVEp
[]CASH []CHECK
FOR USE AS INDICAtED. l
('
ORDER OTAL
�
UPON SELLER'S ACCEPTANCE OF CUSTOMER'S ORDER, CUSTOMER
} /=;�
SHALL BE SUBJECT TO THE TERMS AND CONDITIONS ON THE FACE
AND BACK THEREOFWITHOUT ALTERATION. SHALL`ASSUME ALL
LIABILITY FOR DAMAGETO PROPERTY OR PERSONS IN CQNNECTION
TSDELLKIERYS PSRIVATEPREMISE AND TOINDEMNIFY
'•, e
I Control
IT FOR ALLCONAN
,
AUTHORIZED SIGNATURE
tJ Number
y
ARG-004 (72016)
CUSTOMER
CAUTION: To mid 1`82 10 w"" � ngnb7fta tad . .1 —1 . —W
(whaVw dkacUy w th—gh Uhntd
V-rmvhly.
Note: Water added to exceed designed
WIC+P will reduce concrete strength.
4 ARG -S
��IIVI IIDI IIiPJllil II�IfiIIIINi!illill'll Ip'
PLANT
TICKET #
ORDER#
TRUCK #
SLUMP
DATE
LOAD
7!
CUSTOMER
Ll TOI
Pt�!
P.O. #
PROJECT
IFFY FL)A�I )
PROJECT/JOB
DRIVER
,ARRIVE (,,)
DELIVERYADDRESS
MAP REF
MILES
STARTPOUR
CITY, SATE, ZIP
POURING METHOD
UNLOADING METHOD
FINISH POUR
INSTRUCTIONS
COMMENTS
ARRIVE PLANT
LOAD
QUANTITY
CUMULATIVE
QUANTITY
ORDER
QUANTITY
PRODUCTCODE
PRODUCT DESCRIPTION
UOM
UNITPRICE
AMOUNT
WATERADDED
I 17
'i"Ii'hlflljhlri I PPC`L171
'Y
BEGINNING
MIDDLE
END
CYLINDERS TAKEN
BEGINNING
MIDDLE
END
PLANT INITIALS
DRIVER INITIALS
SUBTOTAL
IF CASH SALE —
CUSTOMER IS RE=LE FOR SUPPLYING TRUCK —
TAX
AMOUNT RECEIVED
$
WASHOUT AREA, ER ACKNOWL�EDGES THAT ALL
MATERIAL AND SE%[C�S HAVE BEEN RECEIVED
TICKET TOTAL
[] CASH DCHECK
FOR USE AS IND19 A ?H?WN
ORDER TOTAL
UPON SELLER'S ACCEPTANCE OF CUSTOMER'S ORDER, CUSTOMER
SHALL BE SUBJECT TO THE TERMS AND CONDITIONS ON THE FACE
AND BACK THEREOF WITHOUT ALTERATION. SHALL ASSUME ALL
LIABILITY FOR DAMAGE TO PROPERTY OR PERSONS IN CONNECTION
WITH ITS DELIVERY ON ANY PRIVATE PREMISE AND TO INDEMNIFY
Control
5 2 5
ARGOS FOR ALL SUCH CLAIMS.
AUTHORIZED SIGNATURE
3 Number
ARG-M (7=10)
CUSTOMER
1 4
`�r c� Vt � � uh�— _
"M31"i Wjodwax,d )Yaza St 300
'CAUTION: To anldh.m to sondtive skin,
trininvirs contad with wet cement or concrete
clothing) washy
thdUo"lrrXoughNntoWughh lcnac
W1C
Note: Water added to exceed designed
+PwIIIreduce Dowels, strength.
fi ARG-- S
PLANT
TICKET#
4 1 ') 2'j 0r.1) "I
ORDER#
C.
TRUCK )CK #
I I.Y/ 9
SLUMP
DATE
04 /0'91 i, 2,02,,,
WAD TIME-
CUSTOMER #
71589
SOLD TO
INTEG CRETE CO&IJ("TiON
P.O.
PROJECT#
271,
LEFT PLANT'
PROJECT/JOB
DRIVER
RMVE-JOB
OCOVE S11ok'HWATER PUND K PARK
HEININ TIMOTHY
DELIVERY ADDRESS.
MAP REF
MILES
START POUR
180 NORTH CUMBER1,21) AVE
CITY STATE,ZIP
,, _' FL 34°rbl <"204
POURING METHOD
UNLOADING METHOD
FINISH POUR
INSTRUCTIONS
COMMENTS
ARRIVE PLANT
cov 11) 1 Keci, your
�-oc J L
LOAD'
/QUANTrry
CUMULA�
OUANTIQUANTITY'
'ORDER
PRODUCTCODE
PRODUCTDE CRIPTION
UOM
UNIT PRICE
AMOUNT
WATERADDED
\10.60
rag. 00
60.001,
WAV312H
10WollA1RASHSl..A
BEGINNING
MIDDLE
END
CYLINDERS TAKEN
BEGINNING
MIDDLE
END
PLANTINITIALS
10.00
ENV cy
10.01
a10I&39i3
FUEL CY
DRIVER INITIALS
SUBTOTAL
IF CASH SALE - CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK TAX
WASHOUTAREA. CUSTOMER ACKNOWLEDGES THAT ALL
AMOUNT RECEIVED $ MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED TICKET TOTAL
[]CASH []CHECK FOR USE AS INDICATED.
ORDER TOTAL
UPON SELLER'S ACCEPTANCE OF CUSTOMER'S ORDER. CUSTOMER
SWE SUBJECT TO THE TERMS AND CONDITIONS ON THE FACE IN pT ALTERATION . SHALL ASSUME ALL
K THEREOF
OR PERSONS INCONNEC11ON Control
=iLrrYFOTR
WItH,ITS,DM1VERY ON ANY PRIVATE PREMISE AND-ro INDEMNIFY' Number
ARGtpFOR p6LLSUCH CLAIMS. AUTHORIZED SIGNATURE
I Al�
ARq-OO4 6kO,* CUSTOMER
AR6053 -,bSA
301',) *k"dward P I aza 300
Alpharkta, GA J0005
CAUTION: To —Id harm
to am mm S%Jn.
Wnk.tw cooledfth cool cement
or
muel.
(.,g. vm" pmwcu" clatw'm ). Whcooled
om direly
-or1hrough salumled
. ,hug"hly.
Nola: Water added to exceed d slgned
W/C+P will reduce concrete strength.
'` ARG -S
PLANT
TICKET #
ORDER#
TRUCK#,,
SLUMP
DATE
LOAD TIME
415
41523Ob2
1653
71 50
04 / 0// 20'-, 2
CffSoffi5ll #
-I..
MUF( 'RETE
P.O. #
PROJ127129 ECT#
LEFT PLANT
CONSTRUCTION
PROJECTMOB
DRIVER
i ARRIVE JOB
OCOEE STURNWATER POND & PARK
LOPEZ-CORONA ALAIN
DELIVERY ADDRESS
MAP REF
MILES
START POUR
1610 NORTH CUMBERLAND AVE
CITY, STATE
POURING METHOD
UNLOADING METHOD
FINISH POUR
j!IP
0 COE FL 34761-2204
INSTRUCTIONS
COMMENTS
ARRIVE PLANT
COVID19 -- Keep your
socill distance!
LOAD
QUANTITY
CUMULATIVE
QUANTITY
ORDER
QUANTITY
PRODUCT CODE
PRODUCT DESCRIPTION
UOM
UNIT PRICE
AMOUNT
WATERADDED
10.00
se.00
60. N'
3KAV312H
334WOMAIRASHSLA
cy
BEGINNING
MIDDLE
END
CYLINDERS TAKEN
BEGINNING
MIDDLE
END
PLANT INITIALS
81011381 I
ENV cx
5199383
FUEL CY
DRIVER INITIALS
X
SUBTOTAL
cu 1ER IS RESPONSIBLE FOR SUPPLYING TRUCK
IF CASH SALE— �m TAX
WA 'UTARE . CUSTOMER ACK14OWLEDGES THAT ALL TICKET AMOUNT RECEIVED $ L AND SERVICES SHOWN HAVE BEEN RECEIVED
[) CASH []CHECK F0 E AS INDICATED.
ORDERTOTAL
UPON SELLER'S ACCEPTANCE OF CUSTOMERS OR 0ER.'P' USTOMER
SHALL E SUBJECT TO THE TERMS D D AC
AND N.' EALL
K THEREOF WITHOUT ON.
UASI FORDAMAGETOPROPERTYORPER NSINCONNE. 10
PRIVATE PREMISE ANDJO IND DELIVERY ON ANY PRI C 2 4 4! Cor0ol
:1 Number
ARG ORALLSUCHCLAIM& AUTHORIZED SIGNATURE
CUSTOMER
.
{
ARGOS U$A'
a.,
,3015 Windra;'d Plaza St � 0
Alpharett4; GA 0005
ARGOS
CAUTION: To rmW harm W sn 10 kllk 5 Fjok"be Wtaej wdh wceet tor-1. i
(o.g. wear protecbm dothing). Where contact
ocean (whether directly er Ihrouph ealunlod 1{
clothing), wash IhorougNy,
Note: Water added to exceed deslgned h .'
W/C+P will reduce concrete strength.
PLANT
TICKET #
ORDER #
SLUMP
DATE
LOAD TIME
415
r11523051
940664
FTRUCK#
1 G`i 1
7. 50
04 i 07 / 20"..11
(" �
+ ti
CUgTO��nnER #
71.5li�►
SOLD TO
iVTEG CRETE CONSTRUCTION
P.O. #
PROJECT #
127129
LEFT PLANT
f ,��� ) ?
I (_.,
PROJECT/JOB
DRIVER
ARRIVE JOB
OCOEE S"TOR'MWA'TER POND & PARK
HIC01,AS 10S111 A
DELIVERYADDRESS
180 NORTH CUMBERL.At1D AVE
MAPREF
MILES
START POUR
CITY S� ZIP
Ui.�EE , F! 34761 2'?04F~
POURING METHOD
UNLOADING METHOD
FINISH POUR
INSTRUCTIONS
COMMENTS
ARRIVE PLANT
C'CIVID19 Keep your
eucia1 dictancel
LOAD
QUANTITY
CUMULATIVE
QUANTITY
ORDER
QUANTITY
PRODUCTCODE
PRODUCT DESCRIPTION
UOM
0
UNIT PRICE
or
AMOUNT
WATERADDED
1e, ee
40. ee
Ee.0e
36CAV312N
3MIKONAIRAS11GLA
CY
BEGINNING
MIDDLE
END
CYLINDERS TAKEN
BEGINNING
MIDDLE
END
PLANT INITIALS
10.t�e
Bie0381
ENV CY
1{d.@ItA
81003a3
FUEL CY
DRIVER INITIALS
�` SUBTOTAL
IJSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK
IF CASH SALE — TAX
SHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL
AMOUNT RECEIVED $ TERIALANDSERVICES SHOWN HAVE BEEN RECEIVED TICKETTOTAL
❑ CASH []CHECKUSE AS INI3ICATED.
# ORDER TOTAL
'UPON SELLER'S ACCEPTANCE OF CUSTOMEIi'9', ER GUSTOb1ER di
SlfµL BE SUBJECT TO THE TERMS AND 1ON8 ON THE FACE
ANC WCK THEREOF WRHOUT AL I�TION, S AaSUME ALL _
Lai ILmFORDAMAOETOPROPEIiTY�ONfER30NS'INCONNECrION Control
W ITS
DELIVERY ON ANY.PRIVATE PREMISE AND TO INDEMNIFY • 1/l'
FOR ALLSU_H CLAIMS AUTHORIZED SIGNATURE v ° '� Number
l l �w, (Tnotel CUSTOMER
' ARG— S
ARGOS USA'
CAUTION: Tow Id harm to aom" akin,
3015 WIridwat-d Plaza St '500 mlNmra ccnloctwiN ml cement or concrete
Alpharetta. GA 30005 (xas(09thPrher d cicry uhr ghWho aelumled
Note: Water added to exceed designed K e
W/C+P will reduce concrete Strength.
PLANT
TICKET #
ORDER #
SLUMP
DATE
LOAD TIME
415
•11523050
940664
1
[T78037
7.50
04/07 4202"?
:1
C TSgtvtlR#
t3�
INTEG CRETE CONSTRUCTION =
PO.#
PROJ127129
LE6TPLANT
I lr
PROJECT/JOB
DRIVER
f BAR IVt-JdB
OCOEE STORNWATER POND & PARK
JONES CALANDRIA
0
DELIVERY ADDRESS
MAP REF
MILES
SA ThouR
180 NORTH CUNBERLAND AVE
CITYdjb1�,.ZIP F"L 3�76] -2104 v ,
CUUI�rEE ,
POURING METHOD
UNLOADING METHOD
FINISH POUR
INSTRUCTIONS
COMMENTS
ARRIVE PLANT
COVIDI9 - Keep your
social Lii�tarlc:�t
LOAD
QUANTITY
CUMULATIVE
QUANTITY
ORDER -
QUANTITY
PRODUCTCODE
1
PRODUCT DESCRIPTION
UOM
UNIT PRICE
AMOUNT
WATERADDED
is.0®
30.00
60:A0
30CAV3120
30WOMAIRASHSLA
c;}
BEGINNING
...
MIDDLE
Y
..
END
CYLINDERS TAKEN
s
BEGINNING
MIDDLE
END
PLANT INITIALS
10.00
8100381
ENV CY
i0.0@
8180383
FUEL CY
DRIVER INITIALS
i
IF CASH SALE -
AMOUNT RECEIVED $
j []CASH []CHECK
.-UPON SELLER'S ACCEPTANCE OF GUSTOM %ORD:R, pl
SHALL BE SUBJECT TO THETERt SATJD ONDITION80
AND BACK THEREOF WRHOUT AL jiON,"SW1I.L ASE
LIABILITY FOR DAMAGETOPROP PER$ONSIN COP
WITH ITS DELIVERY ON ANY PRIVA , ISE AND TO IP
ARGOS FOR ALL SUCH CLAIMS,•- s
t ARG•ow p1201ef }p
SUBTOTAL
USTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK TAX
ASHOUTAREA:.CUSTOMERACKNOWLEDGESTHATALL
ATERIAL A D°BERVICES SHOWN HAVE BEEN RECEIVED TICKET TOTAL
pRLSEASJNAICATED.
Xr • , ORDER TOTAL
3T0 '
+erri I 1 ;
IIECTIMOn N
E All '�• /' 1 I �/l.
Control
IEM AU HORIZED SIGNA RE `�' 24741,G79 Number.
CUSTOMER
0 0
CAUTION: Togold hvm '* —W" Wn,
nw.90-1.01VVIth"t
!(Eg. Ewfg�, nlad
�nld
Note: Water added to exceed designed
W/C+P will reduce concrete stranath.
f ` ' ARG- S
PLANT
TICKET 0
ORDER#
TRUCK#
SLUMP
DATE
LOAD TIME
CUSTOMER#
SOLD TO
P.O. #
PROJECT#
LEFT PLANT
it, -- i
PROJECT/JOB
DRIVER
ARRIVE JOB
DELIVERY ADDRESS
MAP REF
MILES
STARTPOUR
CITY, STATE, ZIP c,.
POURING METHOD
UNLOADING METHOD
FINISH -POUR
I If-Jt!" I,
INSTRUCTIONS
COMMENTS
ARRIVE PLANT
LOAD
QUANTITY
CUMULATIVE
QUANTITY
ORb5ER
QUANTITY
PRODUCTCODE
PRODUCTIDESCRIPTION
UOM
UNITPRICE
AMOUNT
WATERADDED
I
Gtk 00
BEGINNING
MIDDLE
END
CYLINDERS TAKEN
BEGINNING
MIDDLE
END
PLANT INITIALS
E1,10 1%
L
1007,183
DRIVER INITIALS
IF CASH SALE -
CUS,
AMOUNT RECEIVED
WAS
MATI
[]CASH []CHECK
FOR
,'UPON SMLER'SACCEPTANCEOFCUSTOMERS O
MCU
ER"
SHALL BE SUBJECT TO THE TERMS AND COND
a- N
AND BACK THEREOF WFTHOU`r ALTERATION.,ABA
LIABILITY FOR OAAMMAGETO PROPERMTYOR
IF
WITH ITS DELIVERY ON ANY PRIVATE PR
ARGOS FOR ALL SUCH CLAIMS.
AftG4)04 (7,2016)
41,
t IS RESPONSIBLE FOR SUPPLYING TRUCK
IlREA. CUSTOMER ACKNOWLEDGES THAT ALL
ES
SHOWN HAVE BEEN RECEIVED
,C
C
)-SIGNATURE'�
k CUSTOMER,
SUBTOTAL
TAX
TICKET TOTAL
ORDER TOTAL
C 3-1422A ntrol
CNOumber
ph
CAUTION: To amW hum to mnsIdw skin.
occur (whednrdlredy or ow.09h St.'Atd
'dolhing). "m ftmugwl
Note: Water added to 8Xdead d03lgned
WIC+P will reduce concrete strenoth,
' ' ARG--S
PLANT TICKET #
ORDER #
#
SLUMP
DATE
LOAD TIME
CUSTOMER#
SOLD TO
P.O. N
PROJECT #
LEFT PLANT
PROJECTIJOB
DRIVER
ARRIVE JOB
-7
DELIVERY ADDRESS
MAP REF
MILES
STARTPOUR
CITY. STATE, ZIP
POURING METHOD
UNLOADING METHOD
FINISH POUR
INSTRUCTIONS
COMMENTS
ARRIVE PLANT
LOAD
OUANTITY
CUMULATOt
QUIANTI
ORDER
QUANTITY
PRODUCT CODE
PRODUCT DESCRIPTION-
UOM
UNIT PRICE
;AMOUNT
WATERADDED
BEGINNING
tv
v- rr� "".I IJ;
MIDDLE
D
CYLINDERS TAKEN
BEGINNI
LE
fND
PLANT INITIALS
DRIVER INITIALS
0 00
I Y0. ft
FI U, I� ;
IF CASH SALE -
AMOUNT RECEIVED $
[]CASH []CHECK
UPON SELLER'S ACCEPTANCE OF CUSTOMER M STO
"M
C0*
SHALL BE SUBJECT TO THE TERMS =AND S ON THE FMM
T" E
AND BACK THEREOF YMOUT ALTERATI, U.
FOR DAMAGETOPROPERTY DRIP
" Sl
VRIH ITS DELIVERY ON ANY PRIVATE PREMIS
ARGOS FOR ALL SUCH CLAWS.
ARG.004(7=16)
WER IS PONSISLE FOR, 4y1tiG TRUCK,.,.'
0 X ES THAT ALL
EN RECEIVED
bUblUIAL
TAX
TICKET TOTAL
ORDER TOTAL
C 30422-12 Number:.
It1_.I {
k1 ti 7,3+
KELN KNNE
JOB #
COST C DE;
DATE:
CAUTION: To avoid harm to aonNdvo akin.
ndalmtce conlaet with coal cement or wnmla
(o.g. wear inate.11" clothing). Who contact
occon (vetwhw directly m through "hooted
clothing]. M-h Uiorwghiy,
Note: Weler added to exceed designed
WIC+P will reduce concrete Strength.
#` ARG ---S
PLANT
TICKET #
ORDER #
TRUCK #
SLUMP
DATE
LOAD TIME
CU$TO, #
SOLD TO
P.O. #
PROJECT #
LEFT PLANT
t ')E
PROJECTMOB
DRIVER
ARRIVE JOB
DELIVERY ADDRESS
MAP REF
MILES
START POUR
CITY, STATE, ZIPS ..
POURING METHOD
UNLOADING METHOD
FINISH POUR
INSTRUCTIONS
COMMENTS
ARRIVE PLANT
LOAD
CUMULATIVE
ORDER
WATERADDED
QUANTITY
QUANTITY
QUANTITY
PRODUCTCODE
PRODUCT DESCRIPTION
UOM
UNITPRICE
AMOUNT
la"'t'i�
t°„ l.`
`"r!'I �'
_9f'70 .I.1`1 L �(6�,( �'`.l. 1 {
BEGINNING
MIDDLE
END
CYLINDERS TAKEN
BEGINNING
MIDDLE
END
PLANT INITIALS
DRIVER INITIAL
IF CASH SALE — CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK SUBTOTAL
TAX
WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL
AMOUNT RECEIVED MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED TICKET TOTAL
❑ CASH []CHECK FOR USE AS INDICATED.
ORDER TOTAL
UPON SELLER'S ACCEPTANCE OF CUSTOMER'S ORDER. CUSTOMER A
arwu ar OVIS ItV 1 ID ITIE TERMS AND CONDITIONS ON THE FACE
AND BACK THEREOF WITHOUT ALTERATION. SHALL ASSUME ALL
LIABILITY FOR DAMAGE TO PROPERTYOR PERSONS IN CONNECTION f� l �� ��" Control
WITH ITS DELIVERY ON ANY PRIVATE PREMISE AND TO INDEMNIFY ^` ' e �— / € / ss
AROOB FOR ALL SUCH CLAIMS, A 146REe.ilGNATURE Gv 1 1 Number
ARG Dore preota� CUSTOMER
i
CAUTION: To evold halm to eene)dve skin.
minirnll/ mtad whh wN camera er conraele
(e.g, wear protecliw clothing). Whore contecl
'cure (whether dlrotUy or IhMgh saturated
clothing), wech unr"My.
Note: Water added to exceed designed
WIC+P Will reduce concrete strength.
'`ARC S
PLANT
TICKET #
ORDER #
TRUCK #
SLUMP
DATE
LOAD TIME
1
CUSTOMER #
SOLD TO
P.O. #
PROJECT #
LEFT PLANT
PROJECTMOB
DRIVER
ARRIVE JOB
a
f J
DELIVERY ADDRESS
MAP REF
MILES
STARTPOUR
CITY, STATE, Z�
POURING METHOD
UNLOADING METHOD
FINISH POUR
INSTRUCTIONS
COMMENTS
ARRIVE PLANT
LOAD
QUANTITY
CUMULATIVE
QUANTITY
ORDER
QUANTITY
PRODUCT CODE
PRODUCT DESCRIPTION
UOM
UNIT PRICE
AMOUNT
WATER ADDED
BEGINNING
MIDDLE
END
CYLINDERS TAKEN
BEGINNING
MIDDLE
END
PLANT INITIALS
�. )
DRIVER INITIALS
R.t
w
IF CASH SALE—
CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK
WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL
AMOUNT RECEIVED
$
MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED
[]CASH []CHECK
FOR USE AS INDICATED.
UPON 8ELLER'SMC�CEPTANCE OF CUSTOMER'S ORDER, CUSTOMER
I
SHALL SE SUBJECT TO THE TERMS AND CONDITIONS ON THE FACE
, ...i.
AND SACK THEREOF WITHOUT ALTERATION, SHALL ASSUME ALL
LIABILITY FORDAMAGE TO PROPERTY OR PERSONS IN CONNECTION
WITH ITS DELIVERY ON ANY PRNATE PREMISE AND TO INDEMNIFY
ARGOS FOR ALL SUCH CLAIMS,
AUTHORIZED SIGNATURE
ARG-M V12DI6)
CUSTOMER
SUBTOTAL
TAX
TICKET TOTAL
ORDER TOTAL
C 8 7 � _ � 6 Control
Number
CITY OF OCOEE
OCOLC FL 34761-2223
ocoee
uorlda
PURCHASE ORDER: 1427493
Page: 1 of 1
09.14.20211 04.11.2022 I DEST Not 30 I SHOPPER
51
VENDOR INSTRUCTIONS:
228858 1
I�sgripti6n
2 STORMWATL+R POND 4
(407)856.8180 I (407(856 8182 118501
445, 81.0,
'• TOTA
1. EMAIL INVOICES TO: ACCOUNTSPAYABLE@QCOEE.ORG OR MAIL TO:
CITY OF OCOEE ACCOUNTS PAYABLE 150 N
LAKESHORE DRIVE OCOEE, FL 34761-2258 2.
INVOICES AND PACKAGES MUST BEAR THE P.O, NO. ABOVE. 3. PURCHASES
MAY NOT EXCEED THE TOTAL AMOUNT OF THIS ORDER WITHOUT PRIOR
APPROVAL BY THE PURCHASING DEPT, 4. ACCEPTANCE OF THIS ORDER
INCLUDES ACCEPTANCE OF ALL TERMS, INCLUDING TERMS LISTED ON THE BACK
OF THIS PO, PRICES, DELIVERY INSTRUCTIONS, SPECIFICATIONS AND
CONDITIONS. CITY OF OCOEE MUST BE AN ADDITIONAL INSURED ON YOUR
INSURANCE POLICY WHEN THE CITY OF OCOEE IS LISTED AS THE CERTIFICATE
HOLDER ON YOUR INSURANCE CERTIFICATE. 5. STATE SALES TAX EXEMPT
N85-8013779974C 0 EIN #69-6019764 6. CONTACT THE REQUESTING DEPT.
FOR QUESTIONS REGARDING THIS ORDER.
SPECIAL INSTRUCTIONS:
ITB 21-008 DOWNTOWN MASTER STORMWATER POND & PARK
CC APPROVED: 7/20/2021
oc nt Manager