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CONSTRUCTION MATERIALS <br />023247 <br />INQUIRIES: 816-471-2570 <br />P.O. BOX 412676 MVDICEN <br />KANSAB CITY, NO 64141 LOCATION 41002376 <br />DATE 41 <br />REMIT TO: PAGE 05/20/16 <br />P.O. Box 412676 1 OF 1 <br />Kansas City, Mo, 64141 INVOICE <br />r -I r SFNPTO; <br />TRIENEMAN CONSTRUCTION SOUTH BEND WWTP <br />521 W 84TH DRIVE SOUTH BEND WWTP <br />SUITE A SOUTH BEND , IN <br />MERRILLVILLE, IN 46410 <br />L J L <br />Job# 1505 <br />IN41 INDIANA SALES TAX (LOC41� <br />CUST P / O: RIPS: 63 / <br />ORATE: 05/17/16 WRITTEN: CSH ORDER#: 41002693 <br />PRODUCT/DESCRIPTION OPEN SHvD <br />+OCM WATERSTOP <br />ADEKA P-201-6 <br />(CASE OF 6 EACH) <br />FRT <br />FREIGHT & HANDLING <br />(CARRIER) <br />J <br />FREIGHT TERMS:PREPAID ALLOWED <br />TERMS: NET 30 DAYS <br />SHIP VIA: OUR TRUCK <br />BID PRICE WM EXTENSIOA <br />1 0 285.0000 BA 185.00 <br />1 <br />1 <br />1 <br />Ell <br />PLEASE NOTE OUR NEW <br />REMITTANCE ADDRESS <br />P.O. BOX 412676 <br />KANSAS CITY, MO 64141 <br />MDSE TOTAL HANDLING MISC CHO TAX <br />25.0000 EA <br />2016 <br />25.00 <br />FREIGHT DERAMT DEP-APPLD INVOICETOTAL <br />210.00 0.00 0.00 14.70 0.00 0.00 0.00 224.70 <br />A SERVICE CHARGE OF 1 1/2 PER MONTH WILL BE ADDED <br />TO DEBIT BALANCES OVER 60 DAYS OLD <br />Special order and non -stock merchandise is non-returnable/non-refundable. <br />All other merchandise returns are subject to a 20t restocking charge. <br />CUSTOMER COPY 000 J1, <br />D.,c.,x i lo*O <br />