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CONSTRUCTION MATERIALS ' <br />023247 <br />INQUIRIES: 816-471-2570 <br />P.O. BOX 412676 <br />KANSAS CITY, NO 64141 LOCA1 mru a n 41002375 <br />�rn:n� <br />REMIT TO: DATE 41 <br />PACF 05/20/16 <br />P.O. Box 412676 1 OF 1 <br />Kansas City, NO. 64141 INVOICE <br />r , r SHIP TO: <br />THIENEMAN CONSTRUCTION CITY OF SOUTH BEND <br />521 W 84TH DRIVE SECONDARY TREATMENT <br />SUITE A SOUTH BEND , IN <br />MERRILLVILLE, IN 46410 <br />L J L J <br />Job# 1508 <br />IN41 IR IANA SALES TAX (LOC4 TERM El <br />TERMS:PREPAID ALLOWED <br />CUBT P/U� F5: 3 / TE NET 30 DAYS <br />ORD-0ATE: 05/17/16 WRITTEN: CSH ��x. 41002669 SHP\Ak OUR TRUCK <br />PRODUCTIDESCRIPTION OPEN SHIPD BIO PRICE WM EXTENSION <br />•WRM FIBER EXPANSION 3 0 385.0000 EA 1,155.00 <br />1" X 360 SPONGE RUBBER <br />(2206360100) <br />FRT <br />FREIGHT 6 HANDLING <br />(CARRIER) <br />3 <br />1 0 <br />1 <br />PLEASE NOTE OUR NEW <br />REMITTANCE ADDRESS <br />P.O. BOX 412676 <br />KANSAS CITY, NO 64141 <br />MDSE TOTAL HANDLING MISC CHG TAX <br />95.0000 EA <br />90i6 <br />FREIGHT DEP,AMT DEP-APPLD <br />95.00 <br />INVOICETOTAL <br />1,250.00 0.00 0.00 87.50 0.00 0.00 0.00 1,337.50 <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 (9I9'/ai' bl `j pP <br />