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INVOICE <br />CUSTOMER <br />NO.DATE INVOICE NO.PAGE <br />CU014235 03/18/2025 ARI02757367 1 of 2 <br />POS REFERENCE NO. <br />2202206 <br />P.O. NO.TERMS <br />Net30 <br />JOB NO.LOT(S) <br />002374 <br />SHIPPED TO <br />CALIFORNIA AVE & WOODWARD <br />SOUTH BEND, IN <br />03/18/25 360 371205 1.50 CYD INDOT CLASS C 7.0 CONCRETE 186.00 279.00 <br />03/18/25 360 371205 1.50 CYD ENVIRONMENTAL CHARGE 3.00 4.50 <br />03/18/25 360 371205 1.00 EA MINIMUM ORDER 100.00 100.00 <br />03/18/25 360 371205 1.50 CYD WINTER SERVICE 12.00 18.00 <br />03/18/25 360 371205 1.50 CYD 1.00% LIQUID CHLORIDE 4.50 6.75 <br />PRODUCT RECAP QTY PRICE EXTENSION TAX TOTAL <br />EC ENVIRONMENTAL CHARGE 1.50 3.00 4.50 0.32 4.82 <br />LC 1.00% LIQUID CHLORIDE 1.50 4.50 6.75 0.47 7.22 <br />WS WINTER SERVICE 1.50 12.00 18.00 1.26 19.26 <br />3604 INDOT CLASS C 7.0 CONCRETE 1.50 186.00 279.00 19.53 298.53 <br />MO MINIMUM ORDER 1.00 100.00 100.00 7.00 107.00 <br />TOTAL CYDS:1.50 TAXABLE AMOUNT:408.25 <br />TOTAL TONS:0.00 EXEMPT AMOUNT:0.00 <br />SALES TAX:28.58 <br />INVOICE TOTAL:436.83 <br />SOLD TO <br />Ozinga Ready Mix Concrete, Inc. <br />P.O. Box 7410053, Chicago, IL 60674-5053 <br />P: 708.326.4200 F: 708.326.4329 <br />A finance charge of 1.5% per month (18% per annum) will be charged on all past due accounts.www.ozinga.com <br />DATE PLANT TICKET NO.QUANTITY UOM DESCRIPTION PRICE EXTENSION <br />ALL ORDERS ARE SUBJECT TO THE TERMS AND CONDITIONS FOUND AT: OZINGA.COM/TERMS <br />HRP Construction Inc <br />5777 Cleveland Rd <br />PO Box 266 <br />South Bend, IN 46624