Document 1QqYpaQ1YDMZzOYbBVJzeYXVZ
' ' "S
V
C M 064 DELAWARE VALIEV BUSINESS FORMS, INC.
-CertairileedlH CERTAINTEED CORPORATION PIPE & PLASTICS GROUP
6581120969
CkllTOHtHDHDCNRO
si
DATE IHWPtD
OROKRNUMBEN s NlPPiiOVIA
52-82
ACCT NO.
067540018
011312 65-0969 C 6 H
kHWTO
1 ALT. SALESMAN | SALESMAN SALkfcMAN
02b 13 Iso 6514t3 lesisiL _____L
ORMM.l*T
0llL3b2
ACCOUNTING/DATA PROCESSING
jHJ COl INVOICE DATS j
CANH-2
K 3113132 j
INVO'Ctl no TM!i*% ADF 25 th prox 1
sooooka net 30th orox
1
AZTEC CONSTRUCTION 4022 W. LINCOLN STREET PHOENIX, APIS. 85009
A CONTAINER O BAG
UNIT OF MEASURE CODES ' E ' EACH L lineal Poor
2
. f*'4
SAME - STELLAR INDUS. AIRPARK 8 McCLINTOCK DR. AND PECOS RD. CHANDLER, ARIZ.
WE HEREBY CERTIFY THAT THE GOODS COVERED HEREBY WERE PRODUCED IN COMPLIANCE WITH THE FAIR LABOR STANDARDS ACT OF 1938. AS AMENDED. PARTICULARLY SECTIONS 6. 7 AND 12 THEREOF. AND REGULATIONS AND ORDERS OF THE ADMINISTRATOR OF THE WAGE AND HOUR DIVISION ISSUED UNDER SECTION 14 THEREOF.
F.O.B.
RIV.
SALE* COPE
0212 0212 0212 0212 0212 0212 0212
0222 0322 0322 0322 0322 0322
FFA
mvfNTOit* Z if QUANTITY . * J 7 S 4 3 2 !c T
SjOjCL _ ICL 4)55 L SSL 8(0 E 30 E iO'CE
3P 4'0{Lt
a
430C
2250 'i
The iclljf vescf.^ (Ii3
1j sS-lii,*
monthly vtuvlst
L 'choice. (ui the u.M-.i.uiiri pem-'uc 1 by law) of cny paif-dus,
lltv-M< l-'-l .
__ .. ___________I________________ ;________________
CATALOG HO.
DESCRIPTION
42088
42084 42085 42082 13080 18082 20002
00 3 Cl50 PREfiBEL PIPE
8 C150 1/2 MEO
8 (50 1/4 MEO
'
8 C150 1/4 FM
8 Cl50 CPLG M
8 C150 RING;
,1 .
1% CAN QT LUBE
8 290
<:
42168 42164 42165 42162 13160 18162
00
16 Cl50 PREBEL PIPE
16 C150 1/2 MEO
16 C150 1/4 MEO
16 C150 1/4 FM '
16 CIS0 CPLG-
;:
16 C150 RING
133 9(25
01006 28020
[jlDP 552
PtEAbE REMIT TO
CERTAINTEED CORPORATION : At oddreis checked (x) below
%
no
- LOC
SUBTOTAL
v,w
i P.O BOX 84462
ALLAS. TX. 75284
.LobWttS^c* B0OQ9-
THAI *#HOHTATIQN
C NAHOIS
P.O. SOX 100M5
P.O. BOX 96762
FRT. 3245.52
ATLANTA. GA. 30384
CHICAGO. IL-
POSTTHIS
AMOUNT
P!Wo*rMVtii*S`.
No. tm
X HttO Svtu Tnr?ipl# 1*1 tackles.
.
AMOUNT
OF INVOICE
4165215
Eipofl TJnT 0.0. Se BL-OI: jHJII I'We. *. i-Jirt
07-204003 10/70 (P9I3)
i
3840663
% 0200
cash Discount tarne d if paio
.. 02125182
1
TD [
l
76813
CertainTeedH CERTAINTEED CORPORATION
PIPE & PLASTICS GROUP
ACCOUNTING/DATA PROCESSING
582010002
CLSrOMlROROCARO 57-S2
SM
) fiA'*5M.TP(a I Qr&R Nut*e#t s HtAPCO VIA
1 2 1131821 65-0001
ACCT no. 067540018
| AHIT to | 02)013
PLT SALtSlfAN 1 SALESMAH 60 6514131 651511
SALESMAN L 1I
65-0001
C &H
CANS-2
<fP
|fF0 etH iRVOlf' DATS, i
lx 2 111382
QMDCA DAT| 2 ill82
INVOICE. NO ,IB"* 60001164
2% ADP 25tl Prox Net 30th Prox
&
AZTEC CONSTRUCTION 4022 W. LINCOLN ST PHOENIX, AZ 85009
A CONTAIN*ft AG
t
UNIT OF MEASURE CODES A SaCh L'MALFQOT
ri
.
SAME-AHWATUKEE E4 & FS-15 AHWATU1CEE DR. S. OP WARNER RD PHOENIX, AZ
WE HEREBY CERTIFY THAT THE GOODS COVERED HEREBY WERE PRODUCED IN COMPLIANCE WITH THE FAIR LABOR STANDARDS ACT OF 193B, AS AMENDED. PARTICULARLY SECTIONS 6. 7 AND 12 THEREOF. AND REGULATIONS AND ORDERS OF THE ADMINISTRATOR OF THE WAGE AND HOUR DIVISION ISSUED UNDER SECTION 14 THEREOF.
F.O.B.
J^iy-FREXCHT^/IiIiOHEIL
SALES COM
OUAhilTT &M|RPD
l 0232 179 051
0232
0232
0232
0232
0232
r*
UNJTANIC*
0100
"itu: wil-.f tcii* -- l!is i: 'ill Lj -i
chetta, U Jra
it "<'>1 jy -uwl ct <iny pest--doc.
*v'*t >*M_
__ '
m.
CATALOG NO-
42128 42124 42125 42122 13120 18122
OCOUOTIO* 111)
DESCRIPTION
00 00 12 C150 PEEBEL PIPE
12 C150 1/2 Nao -
12 C150 1/4 Meo .
12 C150 1/4 Pm
;
12 C150 Cplg
12 C150 Rings
NCT PRICE
503p5
01006 28020
Cli 3322)
522
m a
14
13
1M4* l
C M 0 6 * DEIAWA* VA1LEY 8USINESS FOAMS. INC
m
SHIPMENT "iEASE REMIT TO
CERTAINTEED CORPORATION At addren checked (*) below
p PC. BOX B4462 DALLAS, TX. 75284 P O, eox I0OM5
C ATLANTA. GA. 39JM
t.p*rf Dnit PC. Ro.
'HfpRLDWjAYVPQS-TA^.CTfl ; >Jd* ANGC-U^ ca.' 00009
P O. BOX 96782' CHICAGO. IL. 40693
F'l No* ifcSt: l^r- V*'m1 Tu.-ri&i*
Ahvc.ti, CA
0:-20ouiJj 10/78 (WI3)
! -of 2
sue TOTAL
.4866726-
FRT-3408.22
CHARCV3
|
POSTTHIS WBi AMOUNT Hr
AMOUNT , OF INVOICE 1
i :! 4866726___J
CASH CHbCOliNT bAANCDir PA IP
Q2D.Q.J -____ 2iJ82_
TD
SQ_5lS_____
CertainTeed E4 CERTAINTEED CORPORATION
cocj
| 6555; 2010001
CUlTOM|>KQIIDf>lNO
57-62
OATC SHIFPCC
2 [13(32
PIPE & PLASTICS GROUP
aCCOUNTING/DATa PROCESSiNQ
SM
OKO(ANUM|ieA
vr*
65-0001
V.. P >
COU ihvotCC
65-0001
C&H
(jOGED DATE
CANH-2 X [2 11182 *imvOic* *o TrtSMi ^F5T STST? --
067540018 02j013 60 6514(3 6515(1
2 !ll)82 60 001(6 4|
Net. 30th Prox
AZTEC CONSTRUCTION 4022 W. LINCOLN ST PHOENIX, AZ 85009
A |contaiaa < l..o
UNIT OF MEASURE CODES
e ! *-
eACH LINEAL FOOT
! . ____IS_______ '1 i! i
CMS64 DELAWARE VAUE* BUSINESS FORMS, INC.
SAME-AHWATUKEE 4 & FS-15
m* AHWATUKEE DR. S. OP WARNER RD PHOENIX, AS
WE HEREBY CERTIFY THAT THE GOODS COVERED HEREBY WERE PRODUCED IN COMPLIANCE WITH THE FAIR LABOR STANDARDS ACT OF 193B. AS AMENDED. PARTICULARLY SECTIONS 6. 7 AND 12 THEREOF. AND REGULATIONS AND ORDERS OF THE ADMINISTRATOR OF THE WAGE AND HOUR DIVISION ISSUED UNDER SECTION 14 THEREOF.
r "4
F.O fi.
RIV-FREIGHT ALLOWED
iHs tiller tcs,;' i~r iSj
tlw
----------------------
1
1-W?4 tncnSnl/ wsivtci i by la#/ fr fty pc&t-du^
-- -------------- ------------------------ ----<----
ULI* coot
0122
Ot/AMTITV fcMlPPCO * >a *
7C
iAIVlNTOH*1
#QU*AN*TIT*Y_* f ?
UMTPMJCK a 4J
*
1(0(1 225c:
CATALOG rto. ,
42048
BlOUOTlO* 7
DESCRIPTION
0 4 Cl50 PREBEL PIPE
0122 0122
30L
sis:
42044 42045
4 C150 1/2 Meo 4 C150 1/4 Meo
! J 0122
65
42042
4 C150 1/4 Pm
0122&
40
13040
4 C150 Cplg
0122
90
18042
4 C150 Rings
0122
3|0
20002
lh QUART CAN LUBE
114331,25
0132 0132 0132 0132
0132 0132
9 70L
7ljOL SOL 9-OL SOL
240 4 910
4l300iL
42068 42064 42065 42062
13060 18062
6 C150 PREBEL PIPE 6 C150 1/2 Meo 6 C150 1/4 Meo 6 C150 1/4 Pm 6 C150 Cplg 6 C150 Rings
K 10
* J 0212 0212 0212
19 0212
20 0212 a i 0212 an
3,8 355
37 8;5L 5 6:5 L
29i2tL
92 i&io 3>4
31010
PHASE tfEMlT TO
0 CERTAINTEED CORPORATION
At address checked (x) below
42086 42084 42085 42082 13080 18082
oo 8 C150 PREBEL PIPE 8 C150 1/2 Meo 8 C15G 1/4 Meo
8 C150 1/4 Fm
8 Cl50 Cplg 8 C150 Rings
PACE -1 ,0*2
SUO TOTAL
86 .34164
oo
POST THIS AMOUNT
TAWFOAT*T ION
CHAAOf-9
amount
OF INVOICE
C ASiTi DISCOUNT E#*Nt 1> IF ***>
r
GertainTeedB CERTAINTEED CORPORATION
CoEl
1 6582029996
CUSTOHtRORDIAMO
DAT* SNIPPED
PIPE & PLASTICS GROUP
ACCOUNTING/DATA PROCESSING
SB 0110-65
SHIPPED VIA
COL INVOICE AT*
71-82
ACT.NO
067540018
2 |25|E12 0110-65 0^013 | 60 651^3 65igi
C&H
CAN .4-8
X 2 12382
OHQ(RD*T(
|T""" 2% ADF 25th Pros
2 |2$32 6000joa______Met 30th Proy
AZTEC CONSTRUCTION
4022.W- LINCOLN ST PHOENIX, AZ 85009
Uf-IT OF MEASURE CODES
A container
* BACH
a BAG
L lineal root
2
r+. m
SAME-SCOTTSDALE RANCH RAQUET CLUB
WE HEREBY CERTiFY THAT THE GOODS COVERED HEREBY WERE PRODUCED IN COMPLIANCE WITH
r~> 96th ST & MTN. VIEW
THE FAIR LABOR STANDARDS ACT OF 1938, AS
SCOTTSDALE, AZ
AMENDED. PARTICULARLY SECTIONS 6. 7 AND 12 THEREOF, AND REGULATIONS AND ORDERS OF
THE ADMINISTRATOR OF THE WAGE AND HOUR
DIVISION ISSUED UNDER SECTION 14 THEREOF.
m RIV-FREIGHT ALLOWED
1ALI* COM
0132 0132 0132 0132 0132
0212 0212 0212 0212 0212 0212
OlNiNriTv CHIPPfO I **
19 8 2 L
8 I'O
INVENTORY P OUANtlTT I 7 * 8 ! c
3
I
4 3C
lijt
ONfTMlCl a >i
2(010
^35C
"i vit vfi'.-r rt-u. - - - tin1 ii. V,; t,,
i ye
fiidnih!y jarvlco
c*iciig, fur ib ii-t
peu,-,'if. ! hy law) Ot orvy pe-t iStii.
-i-aakiL-! -J-t------------------------------- ------------------:------ :----------------------------------
CATALOG MO-
Ai*ctnr 0(D4CT9*
a ati
description ,
net mice
42068 420642
13060
18062 20002
0 6 C150:PREBEL PIPE
6 C150 1/4 Pm V, -
6 C150 Cplg
r
6 C150 Rings ; .
1H QUART CAN LUBE
658
m
42088 42084 42085 42082 13080 18082
cc 8 Cl50 PPEBEL PIPE
8 C150 1/2 Mqo
8 C150 1/4 Meo
8 C150 1/4 Fra
.
8 C150 Cplg
8 C150 Rings
21 885,
01006 W 28020
5148
t. ..4
CI-10M DELAWARE VALIEV BUSINESS FORMS, INC,
SHIPMENT
PLEASE REMIT TO
certainteed corporation
At oddresj checked {*) below
PO BOX 84462 DALLAS, TX ?S284
P.O. BOX 006fl5 ATLANTA. 6A. 30384
P.O. BOX 8l' * : * EADS, TN.
V!;* *.0. a?V ?V *. *>?& rhJijj. ; 7. t*:k-
02-20-000? 10/?B (P9IJ)
P.O:aOX27fl3 ,,
^
WORlDRJAT^POSTAl*CTB.^ UOS RWCpCLES* ca skxkju' '
P O. BOX 96J82 CHICAGO. IL. 80693
?'<&
JSL. t i.* "S1
S-A.
sue total
438543,
toe
FRT-351.48
POST THIS AMOUNT
TtfA5PO*fATilN
amount OF INVOICE
43B543-
%4 CAtfH DISCOUNT fcAWNKp IP RAID
H200
_______al2ifi2_
--------------------------------------- ;--------------------
TD ___ 8068--
CERTAIN-TEED PRODUCTS CORPORATION
6582010001 CERTAINTKD
PAT*
2/17/82
omeiKAL inv* mo.
6000164
2/11/82
SAUI OFFIC*
LA-265
to
STREET & NO. TOWN a STATE
AZTEC CONSTRUCTION 4022 w. hncoen st PH3ENIX, AZ 85009
' * . 65-0001
S. O. rojt NO.
65-0001
I D. B. NO.
| AUIMAN 6514-3 & 6515-1
(2) TABULATING
DEPT. OPY
plant
CUiToMKR IlC NO.
RTV-260
067540018
aTATC . COUNTY CODC a/h invoici no.
02-013
6090011
WE
CBEDTS
YOUR ACCOUNT AS FOLLOWS:
BR20NG EJ?B^JS31EnEl)r
0332) (4927 TO) 02333 ^3835.5 PlT)
@ 4.30 FT @ 3.01 FT
SBOODCD HATE BEEN BUXED:
0132
4927 FT ;
0212
3835.5 FT
@ 3.01 FT @ 4.30 FT
42068 42088
. ' ' . ' 1 v..
\.1
6 050 PREBEL PIPE
8 050 PREBEL PIP:E _
TOTAL
' ' V '/y.
^21186 lQj C11544 b)
7777^ <
6 050 PREBEL PIPE 8 050 PREBEL PIPE
total
TOTAL CREDIT
V
14830 27 16492 65 93322- -93-
l408 "043
A
REFERENCE:. REQUEST TO ISSUE CREDIT #004
10
TYPE OF DEFECT (IF APPLlCABie).-
AMOUNT RECOVERED FROM O.8.P. SUPPLIES.
CODING
REASON FOR ADJUSTMENT AND APPROVAL
(IU.INO DEPT.) S
l- - - - - - - ....DEFECTIVE MATERIAL
APPROVED
PLANT MOR.
-S-
,, SHIPPING ERROR
material or shipping error complaint
rejected by plant and approved on A POLICY basis
plant moa.
MKT. MfiR.
PRICE
RETURNED GOODS
OTHER ADJUSTMENTS
adjustment written
dfFFlCP A. district mor. marketing
sr y\
DATS
2/17/82
MANAGER
GENERAL
vice pres. OF SALES
CONTROLLER calculation BILLING
NO PREVIOUS ADJUSTMENT HJj
jfcilONSi Enter In lop half shea* InFormWon lo bo given customer as this half sheet will be sent os a credit or debit memo. Enter all confidential information
half sheet. Give complete details. Crediror Debit must not be sent Cusiomer until final approval secured at Geheral Office.
.
-- _ A.P. - , l!
CertainTeediS
CertainToed Corporation Pipe and Plastics Group
CUSTOMER NAME
REQUEST TO ISSUE
[ET CREDIT ,\ DEBIT q0&
W
jREQUtST NO.
1 dd `A
TO BE ISSUED
TO
CUSTOMER ACCOUNT NO.
o&,7^ao/R
INVOICE REFERENCE DATE
000/6^ Z'/U.
, NOTE: ATTACH DOCUMENTATION NOTING ERROR CORRECTION
AMOUNT TO BE ISSUED------- :---------
TYPE OF ERROR/ADJUSTMENT
CUSTOMER SERVICE (CHECK APPLICABLE BLOCK BELOW)
CODE 10 -BILLING ERRORS
: (CHECK OFF CATEGORY OF BILLING ERROR)
-. _/
/ . .
"
fw US,;.'U WRONG PRICE FROM TRADE REPORT
TRAFFIC
.'
(CHECK APPLICABLE BLOCK BELOW)
..
> -, -.vy : ::
Q CODE 20 -DAMAGED IN TRANSIT
;\ .
; : .
' , PI CODE 21 -LATE DELIVERY
-
EXTENDED INCORRECTLY
Q CODE 22 -SMOKE DAMAGE
.. '
TOTALLED INCORRECTLY BILLED WRONG ITEM
r_l CODE
-:
. '-
SALES TAX ERROR
| | CODE 29 -MISCELLANEOUS (please specify) .
; DISCOUNT ERROR
' ' :
;..V-; ..o/.v'
OTHER (SPECIFY)
.
MANUFACTURING
/
Q CODE 11 -ORDER ERROR :
[ |CODE
-
.'
[~~] CODE 19 -MISCELLANEOUS (please specify)
'.
-
''
Q CODE 35 -SHIPPING ERROR
/ ;/
["] CODE ' 36 ' - /
- ' ' / ; :
code .
[~] CODE 39 -MISCELLANEOUS (please specify)
REMARKS
INITIATED ^
APPROVED
DEPT>;
/
c--
LMT-r 5^0 *
A
APPROVED
APPROVED
..
APPROVED
I APPROVED
PP
OATE
R
DATE
date
DATE
DATE
SIGNATURE
OVA
APPROVED APPROVED APPROVED APPROVED
approved
CREDITOR DEBIT MEMO ISSUED
NUMBER ,
J//
. date. .
LS
. . ..
..
.
'
, . DATE .
. OATE ` ~
OATE
OATE
.
OATE
02--24--0003 8/77
IIt W&S;}
i *1:
v. *!..
U*
c\c>\\
ti
L.JJ _ ij--fcij i-.zP' '-J>,'._;- .______
CERTV.'MTEEC OP.PORATIOM
(f?k
f:?E & PLAu ,-iCS GROUP
cuc;c;.\=r: z-?::\
1 S5S201COOI
SLUAl9kU * OrfSm'iC/
*"
7-32
ti. ^mii'I'i.d ,** 1 -r\ *
OMIjKH
|>HH'ClUV A
C3-0QG1 !
G5-00Cl
r
<st & ;.* c*re . 5t! 0 122 j
tlALL itb-AU | 1AL.L ,.V*N
CU&H.** r.ATi
>S*C* t
25th" "pre:;
[057540013 f 02:013 ! GO 5!il-l|3 65X52 I
2 iil.0 2 I 5 0 OCXS 4:
Net 30th Fren
i
N
V 0
ACTEC COCTSriL'CTICH
1 c
A022 U. Llt:CCL-3 GT
El P-IOCHIX, AZ 2 5003
4. | C fl*.t *l"l **
UNIT OF MEASURE CODES ------------ j----
. i,AS:-
| l*ti
)' L
i [_r_,,
J
.
l! ! r--
..
->
si . sw-s-Ain-raTunrs 24 s irs-is
V AIKTATUKES DR. S. OF VJARKSR RD
p PHOENIX, AS
OT ' .... ; .
'
.
WE HEREBY CERTIFY THAT THE GOODS COVERED HEREBY WERE PRODUCED IN COMPLIANCE WITH THE FAIR LABOR STANDARDS ACT OF 1938. AS AMENDED. PARTICULARLY SECTIONS 6. 7, AND 12 THEREOF. AND REGULATIONS AND ORDERS OF. THE ADMINISTRATOR OF THE WAGE AND HOUR DIVISION ISSUED UNDER SECTION 1A THEREOF.
P.IV-FKEICUT ALLOWED
bXkAS coot
0122 0122
aL-AHTUr1 S*IPPtD
i}? I
-637GL
Ih^tNtQH* J-
CW*MHT *V|
fl 4 3 2 I cl Sjlpfl
Nr
0122
u;5!L
0122 0122$ * 0122 0122
1 bs4sio'Jrrr*i I bbio?
ISO!
0132 10 0132 11 0132 12 0132 13 0132 1 0132
0212
40212
to 0212 19 0212 SO; 0212 21 0212
22
ii 14.9'27:01
i3!30L g*?-
1
3U3G5L
43:9 S3 E
i ;i
i! : i
371331*
503^
rPr-P I
Pi?2L
I1fl7A0*1?
P*51'obi
JSHIPMENT
2001. 0103
LJL
____ J
?l=ASg fltMlT JO
CERTAINTEED CORPORATION
At address checked (x) below .
PO liOX f -14i? DALLAS. TA
1
P O OCX 10C88S ' ATLANTA. CA- 3COti4
P.O -BOX bV^ u tAO'l'TN.' ItQio' '%'
i
V-r-j-i* t,,/. fcr. , *1. Tri'a^ .* t>i,v
02-20-0002 10/78 lPV3)
-.PC noA $2763^ : .711 V1
i440F>DWAY POSTAL CTM ,t07i ASCf.Lt&. CA Vtco .y
P O DOX SiiJtfi CHICAGO. IL. 60633
* -in */i
*\U,' 'A 1 +r * '-4 5
t.`s A- .
c." '<Vv
I f. V'*?*;
( H J I* - I
. * 7 I'ti.V
* .
? .'
'**.*-i 1 -/
ci cs|' v;.:.0'n-
1 CA1ALQ& NO I Ct Cn-L Ij.'n
DESCRIPTION
42043 42044 42045 42042 13040 13042 20002
ease
C150 PKHUEL FIPI C150 1/2 Fco Cl50 1/4 r.oo C150 1/4 Per C150 Cplg C150 Pings l1* QUART caj: lush
NCI ^HlC 433
420ES <2064 42065 42062 13060 1SCG2
4203C 4 2004 42305 42002 13C30
000.0
6 IS
I
jopbo jo
1 Mi ID
i
la
C150 PRZEZL PIPE C150 1/1 lieo C13C 1/4 Meo C150 1/4 Fn Cl50 Cplg CISC Pings
Cl50 PPT2SL PIPS Cl50 1/2 Koo C150 1/1 Mco C150 1/4 Fir. C150 Cplg C159 .Rings
SWU TOTAL
211SGlO
ill!5.l!;8G
i
_jj
34 IS.' 2JL
TAX |
POST THIS AMOUNT L____ '/
AMOUNT OF INVOICE
CA!*H DISCOUNT ' *ir\t O .7 *AW
J?
/
y
|r;-
.V. .**
o
,
CertainTeedEf CERTAINTEED CORPORATION
cp<|
6582010002
CUTOMCK94D1l WO
DATC (HiMIQ
PIPE & PLASTICS GROUP
ACCOUNTING/DATA PROCESSING
SM
OMOEKWU1A8K.R
1hHHPPCDVIA
65-0C02
Cod JpidOiCK OAT*
59-82
acct. wo.
067540018
3 1082 65-0002
&MIPTO
PLt 1 (AUSWUl
MLCSMAM
02|013 6065143 65151
&4L4BMAK
!
CtH
CANH-2
| . 0*0* N P*Tt
j INVOlC* NO
TIJSMS
! 3 !l0l82160002S9S
X b 1o!s2
%% ADF 2 Stitt
Net 30th Pros
'
AZTEC CONSTRUCTION 4022 W. LINCOLN ST PHOENIX, AZ 85009
A C0NTAINR4 BAG
UNIT OF MEASURE CODES . 4 |CaCH C i LiNieL Khv T
-
: . .
:' 2 1 .:
Mil
SAME-AHWATUKEE E3 & CUSTOM ESTATES EQUESTRIAN TRAIL S. OF WARNER RD PHOENIX, AZ
WE HEREBY CERTIFY THAT THE GOODS COVERED HERESY WERE PRODUCED IN COMPLIANCE WITH THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED. PARTICULARLY SECTIONS 6. 7 AND 12 THEREOF. AND REGULATIONS AND ORDERS OF THE ADMINISTRATOR OF THE WAGE AND HOUR DIVISION ISSUED UNDER SECTION 14 THEREOF.
& RIV-FREIGHT ALLOWED
CODE * 4 a 2 iAL4
OUamtity SHIPP40
NVNTQftV aOU<A1NT9irv 1 I gl 71
0232
598|0
9 0232
' 3 0232
\-z . 4 0232
9\V%1wo/>
9 0232 ' 0232
' .7 0232
9
glO OL .1\I \ '
\i
I; UCfl
;\%< Nk : ;:|i
9 0212 lO 0212 M 0212 . 12 0212 .13 0212 14 0212
33 410
2S(
430CL
0132 0132
0132
0132 20 0132 21 0132
n 9.0
301^ ? i
The monthly service charge,(or the maxImam _tes
CATALOG WO.
PERCfMT
4 3 3 1PCDtfCfMHt
DESCRIPTION
METPnicl .
42128 42124' 42125 42122 13120 18122 *20002
0000
12 C150 PREBEL PIPE
12 C150 1/A2 Meo
12 C150 1/4 Meo
12.C150 1/4 Fm
;
12 C150 Cplg . . , ,
12 C150 Rings
IV QUART CAN LUBE
84 380
42088 42084 42085 42032 13080 18082
OGCO 8 C150 PREBEL PIPE 8 C150 1/2 MOO 8 C150 1/4 Meo 8 C150 1/4 Fm 8 C150 Cplg..... 8 C150 Rings
42068 42064 42065 42062 13060 1.8062
OQ
6 Cl50 PREBEL PIPE 6 C150 1/2 Meo (i C150 1/4 Meo 6 C150 1/4 Fin 6 CI50 Cplg 6 C150 Rings
1442220 819
('"s
PlFASE REMIT TO
^
CERTAINTEED CORPORATION
At o-Jdresi checked (x) below '
P.O BOX 84402 : DALLAS, TX 75284
PO. BAX 10044$
w ATLANTA. GA. 303*4
e*b.-TN.'`joja
O tri.poo. rituVeuitrn i +i.-j.
Wii'o.. Ft lITi
02 lO-CCCZ to/76 (WI3)
' e'a-Bok
3* 0. BOX 06JM
CHICAGO. IL. *0693
.i tii. stj>
ICC' Vt*n Lut A Jlk1. Cry 'tiVM
BUB TOTAL
2564419
T**ANeeonTATioM CHAitabe .
AMOUNT OF INVOICE
. Hbl'jV.
- ` ry.
CertainTeedSi CERTAINTEED CORPORATION
o 6582010002 CU&1QHU OfVOEB NO
DATE SMIPPfcO
PIPE & PLASTICS GROUP
ACCOUNTING/DATA PRQCE
SM
-QROE* NUMBER SHIPPfOvi*
65-0002
iMUOlCt BATE
59-82
ACCT.NO.
067540018
3 -10182 65-0002
SALESMAN SALESMAN
021013 60 65143165151
C &H
CANH-2
3 10|8 2
SALESMAN j
O*DS* OAT*
jT.2% ADP 25th Prospt
3 10&2 6000235
Wet 30til Froac
AZTEC CONSTRUCTION 4022 W. LINCOLN ST PHOENIX, AZ 85009
A 1 CONTAINER B | BAC
UNIT OF MEASURE COOES
| t SACH . |
L LINEAL M>OT
11 - |
'
S2U4E-AHNATUKEE E3 & CUSTOM ESTATES EQUESTRIAN TRAIL S. OP WARNER RD PHOENIX, AZ
WE HEREBY CERTIFY THAT THE GOODS COVERED HEREBY WERE PRODUCED IN COMPLIANCE WITH THE FAIR LABOR STANDARDS ACT OF 1938. AS AMENDED. PARTICULARLY SECTIONS 6. 7 AND 12 THEREOF. AND REGULATIONS AND ORDERS OF THE ADMINISTRATOR OF THE WAGE AND HOUR DIVISION ISSUED UNOER SECTION 14 THEREOF.
HIV-FREIGHT ALLOWED
The seller reserves the right to charge lj% monthly service charge, (or the maximum permit
ted by lawV of any past-due, unpaid balances 1 PA
SALES CODE
0122 0122 0122 0122 0122 0122
QUANTITY
6 SH*IP1PE*D1 LI 7 ob 0
INVENTORY l QUANTITY I 7 ~ ~ s a I1j;
WNlTPRhCS.
2|25C
CATALOG NO.
42048 42044 42045 42042 13040 18C42
PlftCCMI MtMICIWH e 9a i
DESCRIPTION
ocoo 4 C150 PREBEL PIPE
4 C150 1/2 Meo
4 C150 1/4 Meo
4 C150 1/4 Pm
4 C150 Cplg
4 Cl50 Rings
22l50
01006 28020
12
CM064 DELAWARE VALLEY BUSINESS FORMS, INC.
C'-i
H'JI*
yfMN <
PLEASE REMIT TO
CERTAINTEED CORPORATION
At addresi checked (x) below
P.O oox 84462 DALLAS. TX. 752B4
P O. BOX tiWM ATLANTA, GA.303B4
t'EADfeTTpJOBUmi?; |
Sfivri ymt IjO. L) &ql i43u Philo., P. Ill n 01-70-000? 10/711 (Ml 3)
LOSANAtUi.CA:-3CpOO
P.O BOX 4678? CHICAGO. IL. 60693
p;< Mu. u*e V'c! Icili.l,
4C~ L Aott.'.o., CA
RACE 2 -o-i 2 % LOC, -SO-
SUB TOTAL
V4
FRT-2129.67
POST THIS AMOUNT
TRANSPORTATION
chamoms
AMOUNT OF INVOICE
----2827669--
i % LASH DISCOUNT SANNBB re PAID
i
---4ai82~
Tit
i
1o
CertainTeedK CERTAINTEED CORPORATION
6582030112 CUSTQMIM OAOCA NO
PIPE & PLASTICS GROUP
ACCOUNTING/DATA PROCESltiQ^
SM OATCSHIAAfta 1 OKOCA NUMBCA SHIPPED Via
65-0112 '' ,
VgU I'ivCiL.* DAJ<
81-82
3 Iiq82| 65-0112
C&H
IHIPTO PLT j ftALCSMAJY SALK9WAN 1 SALESMAN DRDfft DaTC
CANK-8 JNVCICI NO
X ,3 (1082
067540018 02013 60) 65143 65151] i 3 11082 600029
Net 30th Prox
AZTEC CONSTRUCTION 4022 ft. LINCOLN PHOENIX, AZ 85009
VJNIT OF MEASURE CC
A CON1AIMH
1 : EACH
SAC
| L LiMAlCUU)
j
___ _
..
. n$
SAME-JENSEN TOOL 46th ST. SO. OP BASELINE PHOENIX, AZ
WE HEREBY CERTIFY THAT THE GOODS COVERED HEREBY WERE PRODUCED IN COMPLIANCE WITH THE FAIR LABOR STANDARDS ACT OF 1938. AS AMENDED. PARTICULARLY SECTIONS 6. 7 AND 12 THEREOF. AND REGULATIONS AND ORDERS OF THE ADMINISTRATOR OF THE WAGE AND HOUR DIVISION ISSUED UNDER SECTION 14 THEREOF,
F.O.B.
RIV-FREIGHT ALOWED
The seller reserve? tha right to charge 11% monthly Bervj.ce charge, (or tha maxjinvrn permitted bv law) of any past-dga, unpaid, balances60;
SALKS cool
a3at
INvCNTOAv * U
QUANTITY I? ?
*J-*-(
CATALOG NO
mciir aMh3AJCaltOiN
DESCRIPTION-.
0212
9IC
OOL 4200 42088
8 C150 PREBEL PIPE
0212
9;sl
42084
8 C150 1/2 Meo
0212
98L
42085
8 C150 1/4 Hao
0212
9)8 L
42082
8 C150 1/4 Fm
II 0212 !p 0212
60 E u 8jO|E
13080 18082
8 C150 Cplg 8 Cl50 Rings
0212
30E
20002
Ik QUART CAN LUBE
iffiio"
II
}i
is
' *O
12
19
14
id
16
17
I 1
SO
si
23
i W. .
W
!(r
! -
PtEASE REMIT TO
CERTAINTEED CORPORATION
. At oddratt checked (x) below
P.O SOX 6446? DALLAS. TX. 7B4
P.O. POX 100*64 ATLANTA. GA. 30384
fAMf/BOXO'SROwM jEADS- TF*-
S.ootf OflU P.O. 9t.. fctlfl 5-43!!. Hills,. Pa. Ht
02-20-0002 10/78 [N13)
no,
,'jif(i4AWA2
jo-.c-ra
Lds^SdttKctffldpos
p0
4*7*7
CHICAGO. 1L* 60693
ffVNu-Utf IW W'S6! UnV-lti U* >vaL*tv* L-A IC'j/4
01006 28020
% toe -.MO--
. .
FRT-522.27
POST THiS AMOUNT
500 TOTAL
7AN>ORT.TIOH
. CHAFtafl
AMOUNT OF INVOICE
153--U120XM
CASH DISCOUNT *A***Dlf> PAID
T
TD
(2^> 52 227
4.
cn 'XI
CertainTeedH CERTA1NTEED CORPORATION
SE1
:
1 6582039996
USTOM(HOROfHhQ
0rc s*rfeq
PIPE & PLASTICS GROUP
ACCOUNTING/OATA PROCE
SM
OAoe*uataEi?
0180-65
'
. --aSp-7-invoice. Oats
75379
3 |iqs2 0180-65 1
salesman
- *
C6E
CJOt &ATC
CANH-3
X |3 |1Q82
INVOICE mc ST`""s 2% ADF 10-th Proa
549870015 03013 601 651421 65^32
3 11032 6000303
Net 30th Prox
I N
O WEST3UENE SUPPLY CO.
I C
P-O. BOX 5XXX 3797
E PHOENIX# AZ 85030
T
O
UNIT OF lyl&ASURE CODES .
4 CONI AIMER
'
- JlACM ' . ,
;
e e*4? _ .
. L | WlNfcAV *l>OT .. .
1:
-.
z t:
r"R, iWf.
CT.10M DELAWARE VAUEY BUSINESS FORMS, INC,
CertainTeed EH o
CERTAINTEED CORPORATION PIPE St PLASTICS GROUP
ACCO 0 MTi KG/ DATA PROCESS
CM>tOMceotoan NO
33-82
ACCT NO
067540018
| DAT* HP#(sO
i*eQaOfcffNUMkc* 1 ipf*t O via
[3 6P2 65-0823
SHIP TO
PLT ]
| iALC^JHAN
021013 60165142!65152
SALkiWAN
1
|p*b --th.VQ.CS. DAT* t
CH
CASH-2
!x 3 12682
i -''oic`*- r*-"- 2% adf 25th proxi
3 26826000367,
Net 30th Prox 1
AZTEC CONSTRUCTION 4022 W. LUSDOLN PHOENIX, AZ 85009
A |cONTAIISL*P |AC.
i
r1
UNIT OF MEASURE CODES
r. SACH
- ' LINtALPOOT
r
.
!
| | . | ^
CT-10M DELAWARE VAl'SY BUSINESS FORMS, INC.
K'j 1 ,i
SAME-FREEPORT CENTER 57th AVE. S BUCKEYE
PHOENIX, AZ
F.O.Q.
RIV EBR- FREIGHT ALLOWED
feALBA CODI
Q232 0232 0232 0232 0232 0232
QUANTITY
SMIPPCO 1 4? 1
INVENTORY Y QUANTITY IT 5 * > a lie
365 7j0
5j8i5 5|5
360 6 6f0 180>3
010 L
' i
010[L 1915L
9S(L
9JB 60 50 E
4300 L 18100
0322 0322
0322
14,3,0 60
14 60
12 15U
please semit to
CERTAINTEED CORPORATION
At address checked (x) below
PO BOX 84462 DALLAS TX. 75284
F.O. BOX 100*85 ATLANTA. GA 30184
p.oT'box'sj^'^ e*6s,'tfI.` imui-
ttperi Ue,f I* O, 8 , >^Ji! Pllilct-. ft. ill.Y
G2SO-000! 10/78 (P913)
*Jf>
9279.3?
i
eLO AGffrf:6.*CA,.OQ0
P.O. BOX 96JM CHICAGO. IL. 60633
File Fu>, 4fi$ ItuC Was, tt Tipi.
O, X34
catauOQ nq.
42088 42034 42085 420.82 13080 18082 20002
WE HEREBY CERTIFY THAT THE GOODS COVERED HERESY WERE PRODUCED IN COMPLIANCE WITH THE FAIR LABOR STANDARDS ACT OF 193S. AS AMENDED. PARTICULARLY SECTIONS 6. 7 AND 12 THEREOF, AND REGULATIONS AND ORDERS OF THE ADMINISTRATOR OF THE WAGE AND HOUR DIVISION ISSUED UNDER SSECTION 14 THEREOF.
The seller reserves the right to charge 11*
monthly service charge, (or the marimim penal b
hed by law! of any paat~due r unpaid balances ..
PtKUl
DEOUC liom
DESCHIptioh
oooo
8 Cl50 PREBEL PIPE
8 C*50 1/2 Meo
8 C150 1/4 Meo
8 C150 1/4 Fm
'
8 C150 Cplg
3 C150 Rings
1% QUART CAN LUBE
w 3115
42128 42124 42125 42122 13120 18122
0jo
12 C150 PREBEL PIPE
12 C150 1/2 Meo 12 C150 1/4 Meo 12 C150 1/4 Fm 12 C150 Cplg 12 C150 Rings
SameCREEK ED. fi HEARN
?H0 NpC, AZ
42168 00 18162
16 C150 PREBEL PIPE 16 C150 Rings
42164 00 00 16 C150 1/2 Meo Only
PAGE Hi of 2 % , tot. I
SUB TOTAL
84
605 13166
I
42.7'26%-
LO
POST THIS
AMOUNT
AMOUNT
OF INVOICE
i % cash Discount saane ip pa10
1 1
bt J__ L -
1
I0 '* <3m
0
e r-io w DELAWARE VAllEY 8UftNE5$ FORMS, INC
CertainTeedH
o
CERTAINTEED CORPORATION PIPE & PLASTICS GROUP
ACCOUNTING/DATA PROCESSING
LuSTOMCR DHOE A MO
1 33-82
| ACCT.MO.
1067540018
OATS SHIWCO
onautMUMaia 5P+lPPt Z> V'A
3 (26(82 65-0823
JkMlATO
alt 1 sausman
SALESMAN
I02bl3 60 1 651412 651512
C &H
SALtSUMt I 0*0(A CATC
1 I 3 (26(32
CAKH-2 60003167!
-^MYtJiCC DATE
It! 3 (26182
2% ADF 25th Prox Net 3otb Prox
AZTEC CONSTRUCTION 4022 W. LINCOLN PHOENIX, AZ 85009
. A | CONTAINER j0A.
1I
*i
UNIT OF MEASURE CODES l fc I EACH I L IlwO-AlPOOT
II
-1
'
m m
SAME-CAVE CREEK RD & HEARN PHOENIX, AZ
PTV-PRCTCHT AILOWKD
SALtG.
CODE
QUANTITY* SHIPPtO
a* * c
uINVtNtOflT
QUANTITY
UNIT fAlCl
S A ft 2 I I
a ai
0322
0322
5011 SOU 5011
1310
130L I
= 4 ...
IfiioE
30 L I
30 l I
e|o
20 110
117 740
2i0 170
8490
CATALOG M>
42165 42162
13160 18162 20002
WE nEHEBY CERTIFY THAT THE GOODS COVERED HEREBY WERE PRODUCED IN COMPLIANCE WITH THE FAIR LABOR STANDARDS ACT OF 1938. AS AMENDED. PARTICULARLY SECTIONS 6. 7 AND 12 THEREOF. AND REGULATIONS AND ORDERS OF THE ADMINISTRATOR OF THE WAGE AND HOUR DIVISION ISSUED UNDER SECTION 14 THEREOF,
The seller reserves the right to charge monthly service charge, (or the mnalniiTa perxni s? ted by lew) of any past-due, unpaid balance.is
CfcCkrCTioN a aa i
ASCRIPTION
90 16 C150 1/4 Meo Only
000 16 C150 1/4 Fm Only
16 C150 Cplg Comp ;
16 Cl50 Rings
;*
1% QUART CAN LUBE
ACT9MCK
1&8eJl0'62
221 I: !
5184
01006 28020
5^A)
t5504
IB
19
ao a*
22
-F-
PIEA5E REMIT TO CERTAINTEED CORPORATION
At oddreu checked (x) below
rJ>A%G. _2LO_C &f 2
fitU-,...
SUB TOTAL
. 'w \j .. >
P.O BOX 84462 DALLAS. TX 752B4 P.Q, BOX 100885 ATLANTA, CA.3M84
eiucrt Uel* E.O. Bi'i LiK SHIi: 1'nWo-. P. Iflft ' 02-aO-OOOJ 10/78 |P9lJ)
, Vfi?Nuqw*x feApjl, .'Ltip ArtrjtwVe*
F.o. BOX CHICAGO. IL. 60693
-X-
FI* Ne, <3oe
(Oil Wml Tutiicd*
' w A!
LA
FRT-3455*04
POST THIS AMOUNT
1
-nYANftPONYAIION CHAMDC*
amount
OF INVOICE
L_ 4 012049--LQ20AJ
CAAH DISCOUNT EAftHEDIPPAld
5.1.2i>82.
tdl
4367553
43675.5.3 jflUl..
js .
'i
iI;1
j' i\ i: t
L`
CertainTeedEi CERTAINTEED CORPORATION
CDC|
j 6582030102
PIPE & PLASTICS '3BOUP
ACCOUNTING/DATA PROC55SIR G
SIX 65-0102
CUSTOM*. A gHOf m NO
OATS SniFNU
ONDCH NUMUCIt 4kHiV*'CO VI A
IhUOICI DA t C
83-82
ACCT. NO
4 12p2 65-0102
SHIP TO
4Lf SALESMAN salesman
SALI SUAN
C&U
OMDCHIJATE
CANH-2
pc ] 4 112182
,-"'c,'c jTC""s 25 ADF 25th. Prorf
067540018 02j013 60 651413 6515|1 _____1
4 jl2j82 60004134'
Net 30th Prox
N
oV AZTEC CONSTRUCTION
c 4022 fir. LINCOLN ST
E PHOENIX, AZ
85009
OT
* CONTAIN! *1 u IIAC
UNIT OF MEASURE CODES r V CH
j LINEAL FOOT
l li
CT-1064 DELAWARE VAUEY BUSINESS FORMS, INC.
s SAME- MONTARA
V 63rd AVE & PEORIA
P GLENDALE, AZ
T
WE HEREBY CERTIFY THAT THE GOODS COVERED HEREBY WERE PRODUCED IN COMPLIANCE WITH THE FAIR LABOR STANDARDS ACT OF 1938. AS AMENDED. PARTICULARLY SECTIONS 6. 7 AND 12 THEREOF. AND REGULATIONS AND ORDERS OF THE ADMINISTRATOR OF THE WAGE AND HOUR DIVISION ISSUED UNDER SECTION 14 THEREOF.
i--
FOB.
; i RIV-
IGHT ALLOWED
**LC4 CDDt
QUANTA SHIPt Ci 9 432
INVENTORY * OUANT|Tv I * s 4 a a ilc
UNIT PRICE
0132 51510L
DO 50 Li
2900L
0132
78j0 Cj
0132
390 C-
0132
39,0 L
0132
24pE
0132
4 57j0E
0132
120E
0132
520
5200 3j960L
9 0132
2 GO
2G|0L 5020 L
TO 0132 o|o L30L 8j840b
I
I1
5011 0 90 E 6570
12 I
5011
fe 13
IBOb
I I j
0232 0232 0232 0232 * .P 0232 20 0232
21
22
shipment
7'OOOjo
_X_
PLEASE REMIT TO
CERTAINTEED CQRPORATlON
At address checked (*) below
The seller reserves the right to charge lit monthly service charge, (or the maximum permit ted by law) of any past-due, unpaid balances!.
CATALOG* NO
42068 42064 42065 42062 13060 18062 20002 420624 42062 42066
HNCUT 4ocdaucauoi*
0000
0 ob 0 000 P 00
DESCRIPTION
6 C150 PREBEL PIPE 6 C150 1/2 Meo 6 Cl50 1/4 Meo 6 C150 1/4 Pm 6 C150 Cplg 6 C150 Rings 1*5 QUART CAN LUBE 6 C150 1/2 Meo Only 6 C150 1/4 Pm Only 6 C150 1/8 Meo Only
5516 Sj90
592 052 0j72
13060 00 00 6 C1SQ Cplg Comp
13062
6 C150 Rings
9fL3
42128 42124 42125 42122 13120 18122
01006
28020-
%
TTn
12 C150 PREBEL PIPE 12 C150 1/2 Meo 12 C150 1/4 Meo 12 C150 1/4 Pm 12 C150 Cplg 12 C150 Rings
LOC.
SUB TOTAL
03 270
M3 69j ki-nu 2 58 OSHO
P.O BOX #44*2 DALLAS. TX. 752S4
- POfwBpK'OS^fll'L' L-f'VV-* .'WdfctoWAY POSTAL CTR. I LDS ANGELES. PA tX09
FRT-1885.69
PC ATw.
X 100885 GA. 30384
p.p.. box 69 #i
EADS: TN, 38028 **
i' .tir 1 ')!,!1
r.O. s*i
5h;i'.
ifl.lQ. h*. HITS
02-70 0007 W/7B (PPI3.I
P.O. BOX 96782 CHICAGO. U-. 60693
X-
Su. sJ-3 10^1 V.'rl* iee.ule
L. Ani.Li, C. lag?*
POST THIS AMOUNT
AMOUNT OF INVOICE
II L23 92-020-
0200
CASH DISCOUNT CANNED IF RAID
sisds--
TD
25805R9-4-7B40-
t-
-
CertairileediU CERTAINTEED CORPORATION
c3c]
1658211049996
CLiSTOHEItOflOKWhO
DATE SHIRPtO
PIPE & PLASTICS GROUP
ACCOUNT|NG/'DATA PROCESSifctG
SI!
DCt H NuHbCM SHI*PC O VIA
0281-65
V p\
fNlbk INVOICE DAT
3667
ACCT NO
4 |12j8 2 028]L-65
LT 5 lE(m*n SALESMAN
CH
SALESMAN [
ClDf HD*U
CANH-8
X 4 1282
INVOICE NO
--TERMS 7 A J Ml' m
067540018 02|013 60 651413 651511
4 112132 60004J35
Net 30fih Rrox
AZTEC CONSTRUCTION 4022 W. LINCOLN PHOENIX, AZ 85009
SAME-C/O STOCK
RIV-FREIGHT ALLOWED
SALES CODE
0132 0132 0132
QUANTITY &HIPPCO
J2 * c
INVENTORY ] QUANTITY l] s a a a 11 {
112
3960 41500 5020
5011 5011
61570
0212 0212 0212
5011 5011
0232 0232
5011
12 50
00 E
50 L 9lr
oiop
0:033
51460 6;370 61900
I
9;870
I l
9380
1;450
61501
A CONTAIN! K 9 HAG
UNIT OF MEASURE CODES r. | EACH
| L IliNAALTQOT
Z1 ft
CATALOG NO
42064 42065 42062
13060 18062
42C84 42085 42082
13080 18082
42124 42125
13120 18122
01006 28020
WE HEREBY CERTIFY THAT THE GOODS COVERED HEREBY WERE PRODUCED IN COMPLIANCE WITH THE FAIR LABOR STANDARDS ACT OF 1938. AS AMENDED. PARTICULARLY SECTIONS 6. 7 AND 12 THEREOF. AND REGULATIONS AND ORDERS OF THE ADMINISTRATOR OF THE WAGE AND HOUR DIVISION ISSUED UNDER SECTION 14 THEREOF.
The sailer reserves the right to charge .aonthly service chcrge, (or the maximum permit ted Vy law) of any past-due, unpaid balances j.
NKI*' Dtpgti.- r 4 aa i
06
6 C150 1/2 Meo only
6 C150 1/4 Meo Only
6 C150 1/4 Fm Only
NETPPICE
43-50 5!40 7jG2
6 C150 Cplg Comp 6 C150 Rings
9275
8 C150 1/2 Meo Only 8 C150 1/4 Meo Only 8 C150 1/4 Fm Only
8 C150 Cplg Comp 8 C150 Rin g
7125 7|24 56 0128
I
0|25
12 C150 1/2 Meo Only 12 C150 1/4 Meo Only
870 6;55
12 C150 Cplg Comp 12 C150 Rings
5100
sis*
26 8,85
SHIPMENT
PIEAST REMIT 70
CERTAINTEED CORPORATION
A! oddresi checked (x) below
SUB TOTAL
P.O BOX 84462 ALLAS. TX 75264
p.o. box tooass ATLANTA. GA.30JM
p.O. ;0OX`fcJ s*Jfr.4
CAOF..
38026 ?,,
itX-3'f Uf'I?
KO. T.l'.lo
P.f
5.-.A r IM
02-20-0002 >0/78
HO. WCX 'WorlbwaS; postal'ctfh ' LOf? ANCFtrS .CA 90009
P.O. BOX 967B2 CHICAGO IL< 60699
K!e H*, JiLi J;.! V.fll (er,..-,!,.
L.t An.'tlv'i
r
FRT-2S8.85
POST THIS Ifjir^h AMOUNT HWSP
AMOUNT OF INVOICE
626569
0200
CASH OI5COUNT EANNECT IF Pai(?
51082
T
6534;54
i i
653454
r
12531
.It
CertainTeedEH CERTAINTEED CORPORATION
PIPE & PLASTICS GROUP
6582039996 SM0159-65CiQ
customer order no
DATE 6*eiPF ED | ORDER NUMBER |
Vi*
_ 84-82
alct. a*o
067540018
4 116 32|0159-65 i
EMTP TO
PLT SALESMAN ^SALESMAN | LALLSMAh
02013 60 6 5143 851511
1
C&H
ORDER PATE
4 tl els 2
ACCOUNTING/DATA PROCESSING
v*o INVOICE DATE
CANH-S
X 4 I16S2
itc-> 2% ADF 25th Prox
60004160!
Net 30th Prox
i
N V
OI AZTEC CONSTRUCTION cE 4022 W. LINCOLN ST
PHOENIX, AZ 85009 OT
A CONTAINER BAG
UNIT OF MEASURE CODES E EACH
L LINEAL POQT
.l1l
C M 064 DELAWARE VALLEY BUSINESS FORMS. INC.
s SAME-RIO SALADO Hr 11th ST & ELWOOD
p
PHOENIX, AZ OT
F.O.B.
!______ RIV--FREIGHT ALLOWED
BALES coos
Ouanhtv Shipped a *aa i
UNIT PRICE
0212
0212
0212
0212
0212
>: 9
7 B
0212 0212
78 0)0
5|4j0
30
{5 65 4|c QO
2j<3
4350
9
S 4 10 It1 12
* IB
14
19
J 16
17
16 16
20
21
\-,t 22
SHIPMENT
JL RS
PLEASE REMIT TO
CERTAINTEED CORPORATION
At uddreis checked (x) below
CATALOG MO.
42088 42084 42085 42082 13080 18082 20002
WE HEREBY CERTIFY THAT THE GOODS COVERED HEREBY WERE PRODUCED IN COMPLIANCE WITH THE FAIR LABOR STANDARDS ACT OF 1938. AS AMENDED, PARTICULARLY SECTIONS 6, 7 AND 12 THEREOF. AND REGULATIONS AND ORDERS OF THE ADMINISTRATOR OF THE WAGE AND HOUR DIVISION ISSUED UNDER SECTION 14 THEREOF.
The seller reserves the right to charge li%
monthly service charge, (or the maximum permit ted by lav) of any past-due, unpaid balance si * Is
PIECIHT OlOUCtlOP A >a I
DESCRIPTION
8 C150 PRE3EL PIPE 8 C150 x/2 Meo 8 C150 1/4 Meo 8 C150 1/4 Fm 8 C150 Cplg 8 C150 Rings 1% QUART CAN LBE
NET PRICE
33 300
01006 28020
% LOC. ___ no.
SU0 TOTAL
-3393on__
P O eoX 0446Z DALLAS T*. 75Z34
p.O. BOX 100665 ATLANTA. GA. 30364
EAOS^JN, S602* . -v
fc^uf Uni* r.O. B,' ii?X i-44li CA'.a /: tV*l 02-2C.OO0Z >0/7* (WI3|
.WpRi.&*AY pofrxctrrn; los xmoeLcs eV eooos
P.O. BOX 96782 CHICAGO. IL. 6069}
N*- sow IQIhO WVft I .. A .(H. CA
_________________
FRT-219.27
POST THIS AMOUNT
TRANSPORTATION
Charges
AMOUNT of rrvvoice
J1337-3- J-0200-'
Cash d. ..count t
o ir cue.
--sisi;
TD
-6347
CertairileedEI certainteecv corporation.
PIPE & PLASTICS GROUP
ACCOUNTfNC/^ATA PROCESSING
6582039996
CUSTOWIftORQIRNO
DAT! SHfAPEO
SM ___
HDE* NUM*Ef |Sh,^PL&Via
0160-65
<^N
4NJJO.tr QA**
84-82B
106754001.?
4jL6fe2 0160-65 |
Shirto
l.T
&ALCSMAN
salesman j
02bl3 _ 60 6514S3 GSlSli
_C
Salesman
!
SH
0CJfcA OATC
4 '0.6)82
CMH-B
INVOICE no
60004(51
'4 |X6i82
2% ADF 25th Prox Net 30th Prox 1
AZTEC CONSTRUCTION 4022 W. LINCOLN PHOENIX, AZ 85009
* tcONTAiNl'A P BAlS
1
unit of measure codes
j* | L j L>NL *L TO DT
!
J J* 1
Ad m
SAME--RIO SALADO 11TH ST & BLWCOD PHOENIX, AZ
RIV-STOP -CHARGE.
sates coot
QUAtiflTT * JJ INVENTORY f -W
SHIPPED
- QUANTITY Ji| *
s aaa i c
a * a i/^c1 1
5832 5832
5901 5901
5901
52;IIII0 |l|0fE
l1 jljoE
iliOE E
7i120L '
54 680E
6;130E
CATALOG NO.
77160 19162
89821 19162
19162
WE HEREBY CERTIFY THAT THE GOODS COVERED HEREBY WERE PRODUCED IN COMPLIANCE WITH THE FAIR LABOR STANDARDS ACT OF 1938. AS AMENDED. PARTICULARLY SECTIONS 6. 7 AND 12 THEREOF. AND REGULATIONS AND ORDERS OF THE ADMINISTRATOR OF THE WAGE AND HOUR DIVISION ISSUED UNDER SECTION 14 THEREOF.
The seller reserves the right to charge 1$** monthly service charge, (or the maximum permijt-
ted by ulawl of any past-due. unpaid balances',. *'
pdctm tuauciiOM 1 4 J3 I
DESCRIPTION
16 2000D S/D PIPE 16 2000D PLASTIC CPLG
pr7i^4
16 2000D S/D 30 ELL 16 2000D PLASTIC CPLG
4168
16 2000D PLASTIC CPLG
; 13
iA
150'ii
28020 01006
i 06J 1714 06
500
% -4
C M 064 DELAWARE VALLEY BUSINESS FORMS, INC
SHIPMENT
PLEASE REMIT TO
m certainteed corporation
At address checked (x) below
% LQC HO
sue VOTAL
PO. BOX B4462 DALLAS. TX. 75264
P O. BOX 100BB5 ATLANTA. GA.30344
Ko^ooxVi
J
EADS.lTN. `ilOli
______
Vflii
I'.o. hi
!:4JI!
f-i-ito., ?. itm
02-20-0002 I0/7B (P913>
>*b tx>k ^*QFLD*AY POSTAL TR '
,LOS ANQtLWJ.^A- 90p&H
P.O BOX 96762 CHICAGO. IL. 60643
JE-
V. M.>. i*1j IOi.C -tl lev.pt Lit Ca .-,V?e
FRT-74.06
STOR CHARGE
POST THIS
AMOUNT
amount mmtr
of invoice
i% J
--------------------35R93_ .11200-
gash discount e**n*iDi* paid
TDl
43105
cn L.
JJtlL.
i
.; I u -,, rmi*1'i'rtSluy^r.
*h
ft*
GertainTeedES CERTAINTEED CORPORATION
O
n
{customs* oad* mho
- -83-82
-0^75.40018
PIPE & PLASTICS GROUP
ACCOUN71NG/DATA PROCESSING
, DATC
ONOEH^UUnCI*
ShJPPCOVIA
Waiz. 65-0102-1
HJM*n
S4LL5MAN
0ofeoi3 fiO. ssjaX 65151
can
CANH-2
osioiz. 6000554 NET
P
CDv INVOICE DATE
X 052082
30th PROX
AZTEC CONST. 4022 WEST LINCOLN STREET PHOENIX, ARIZONA 85009
A CONTAIN^* e BAO
2
UNIT OF MEASURE CODES
C j EACH
L |U*IP4^00T
. 1
.
SAME c/o KONTARA
63RD AVENUE AND PEORIA GLENDALE, ARIZONA
-RI-V. FFA-
SALES
CODE .
OUANTITT ' SHIPPED - '
a 4 3ii
INVENTORY
OUAKTITV I J
S A S 2 1I
CATALOO HO.
WE HEREBY CERTIFY THAT THE GOODS COVERED HEREBY WERE PRODUCED IN COMPLIANCE WITH THE FAIR LABOR STANDARDS ACT OF 1938. AS AMENDED. PARTICULARLY SECTIONS 6. 7 AND 12 THEREOF. AND REGULATIONS AND ORDERS OF THE ADMINISTRATOR OF THE WAGE AND HOUR DIVISION ISSUED UNDER SECTION 14 THEREOF,
Bis seller reserves the right to charge 1*<%
"monthly service cftarge, (or the inaxiirtm p_ er. 1m* .itted fcy law) 'o.Jf_ ' pas.t-due tnpaaid
^Balanoss..
..... -1
PiftCFfcr
DIOUCUON
DESCRIPTION
< all
--
0232 0232 .0232 0232 0232 0232 0232
13QQQL
7900L
42128 42124 42125 42122 13120 18122 20002
QQQO 12" C150 PREBEL PIPE,,
12"C150 1/2 KEO
12" C150 1/4 MEO
12" C150 1/4 FM
12" C150 CPLG
12" Cl50 RING
lh CAN QT LUBE = . .
idmoo
01006 28020
719
m'
SHIPMENT
PLEASE REMIT TO
CERTAINTEED CORPORATION
At eddress chocked (*) below
% . LOC NO _
SUB TOTAL
P.O BOX 64462 DALLAS. TX.
P.O. BOX 100685 ATLANTA, G A. 3038+
P.O.iBOX 63 ,,
,,
EADS.'TN: 48P2B. * ,1 :V
lilt! u < f-SCO ?J'>
OJJO-OOOZ 10/73 (PCI3)
PQ^BOX 82763^ . _ ^ woaldwa v Postal ctr'H
LOSANGrLEE.CA.POOiO&
p.of00X^6762^ CHICAGO, 1L. 60693
"*
.. 1.
fi'- l*. ^ S. kV .! ;,;rr,-, rC ^
FRT. 837.19
POST THIS
amount
AMOUNT OF INVOICE
CaGH DISCOUNT EAWHEO IP paid
-94-32-184--1--0 2 6 QJ
TD
1027Ci00
ts
K..
1027000
10 2~?^ 00-
JLBS6&-
*J*t!***<V*
CeiiairileedH
CERTAINTEED CORPORATION PIPE & PLASTICS GROUP
ACCOUNTfNG/UATA PROCESSING-
tUSTQtoER aflat* NO .
| DAieUMi***1 to ] OPfiCH AUMBLA }VNH*i.O IA .
, :
NONE ' :
ACCT HO
1
17 ,
|3LTO.Ui2(Al1CG6U5AN-03SA7LL5SWAN1
|
C &H
;
iALt^MAN t OftDCNDATt; .
CANE-8 \ . lULfOia
067540018 1 021013 60 '651413 6515'!!
t | 7 )30i82160011)2Gj
' ' IPPOjLQ* ifivC'Ct OAT*
; H 7 p0j82 Jj'X'OX
Net 30th Prox
AZTEC CONSTRUCTION
W 4022 W. LINCOLN ST
phosnis, as
asooe
m
..
a jAti
UNIT OF MEASURE CODES , '(4CH . - 1
- L. '
i :
:
'J______ _____________________
l. 1 ' i . .
SAME-C/Q SONCREST VILLAS EAST 18tfe & PARADISE LANE PHOENIX, AS
WE HEREBY CERTIFY THAT THE GOODS COVERED HEREBY WERE FT ODUCED IN COMPLIANCE WITH THE FAIR LABOF-'STANDARDS ACT OF 193B..AS
AMENDED. PARTICULARLY SECTIONS 6; 7 AND I 2 THEREOF, AND REGULATIONS AND ORDERS OF. THE ADMINISTRATOR OF THE WAGE AND HOUR DIVISION ISSUED UNDER SECTION 14 THEREOF.
F.o.a.
HIVrFREIGHT Alt
SALKS . COO*
GU*rmr
SH4IWJ TMO.
jOnvUkAhNtToHhTvL
_
0132 2 C 35CL 95
0132
0132 0132
0132 0132 0132
8
2'800L
The celler reserveis the right to charge 11*; nonthly service change, (or the' maximum perral c--
of any past-ace. unpaid balances
CATALOG NO.
PMCCNt OtDUCTID*
DESCRIPTION :
42068 420642 42065 42062 13060 18062
200027
0000
6 C150 PREBEL PIPE
6 C1501/2 Meo
6 C150 1/4 Meo
6 C150 1/4; Fm
,
6 C150 Cplg '
6 C150 Riggs '
,
ISf QUART CAN LUBE
200
01006 .28020
o-
CT-1044 DELAWARE VALLEY EUSIWESS FORMS/INC.
tP'T IB
SHIPMENT
-X-
PLA5E RtMITTO
CERTAINTEED CORPORATION
, Al oddrei* checked (x) below
% . . LWC | .--NO-- I
SUBTOTAL-
P.O BOX 64462 ' DALLAS. TX 75204
P.O. SOX 100865 ATLANTA. GA. 30384
T<^w?*eesa'5W^
.
P.O. BOX 96762 . CHICAGO. tU 60693
, .
e^Ds'.Tn.-swai^iii
E>ert iMit . F.C. lew 6B S-431! PMSa., Fa. Itl
03-20-0002 10/79 (P9I3)
.' *CU0
Te^pUJ ; :: .
U4i. AxjSiiA. CA V37a
-X-
FRT-392.41
POST THIS AMOUNT
TAANSRORtATION CHARON
AMOUNT OF INVOICE
-0245-01
CA&HOtSC-CHJIfT LArtN*iB PAID
.JSk&.2~~
TDl
,5-6420.0. 564200-
lx: `TBLTfSTfSfrS&Sil [<*
f";. ^i5^irivE3JfiErii23
sattJeAafeeAeSd
liwy--
CertainTeedli CERTAINTEED CORPORATION
PIPE & PLASTICS GROUP
ACCOUNTING/DATA PROCEL|i]JG
65S2079996
m
0610-55
,. .
. ( P '")
Cli-*tOe^ OHOfcK BW3
OAijr hipp* $ j oHStaNLUMOit* TaHiPHre !*
col wvti? C*T*
X6--8.3067540018
7 j30lS21 0610-65 !
1.HFFTO \ FLT j S4LCSMAN
0:jQ13 I 60j 65143 65151
' C&H
^AVtt>MAN (
i 7 ;330j82
CANH-3 LNVaLCE no j TfcftlM*
S0011j21j
'X >7 !30;S2 j
2% ffir 25th Pro: Not 30t.li Prose
m
AZTEC CONSTRUCTION ; 4022 W. LINCOLN ST PHOENIX, AZ 85009
i#
1 j A jcQNIAlhtR
' D J BAG
UNIT OF MEASURE CODES
! 1 1"CK.
;
. , [ L i.lH*AL.eQQT
j 1: . jij .
--
I:'--). -
- '
. ...
..
'
.........................
i WE HERESY CERTIFY THAT THE GOODS COVERED
SAME-C/O SCOTTSDALE RANCH RACQUET CLUBereby were produced in compliance with
>i QCI.V VTS TTVTI&
I THE FAIR LABOR STANDARDS ACT OF 1938. AS
30CQ VJJi AfXHUii
I AMENDED, PARTICULARLY SECTIONS 6. 7 AND 12
SCOTTSDALE, A2i
thereof, and regulations and orders of
! THE ADMINISTRATOR OF THE WAGE ' AND HOUR
' : s DIVISION ISSUED UNDER SECTION 14 THEREOF.
RTV-FRETCHT ALLOTTED
The sellad rogerves the right to charge lift .monthly nerrice charge, (or. the mMmum permip ted tv lay) of anv past-due^ unpaid balances
SA.t*
coot
QUANTITY
&MIHPCO -
a s? r
INbCHTONV
QUALITY I ? a *1 a 11 c
0132 liilL 5|3[3;o
0132
65
0132 It*!* 0132
0132
0132 0132
4c I
0212
2 4|C
tic
0212
6E
0212
0212
0212
0212
290G
CATALOG ho.
42068 42064 42065 42062 13060 18062 20007
pfjici*r
tHoaucstX>t%
DESCRIPTION
ocdo
6 C150 PREBEL PPIPE
6 C150 1/2 Me? "
6 Cl50 l/4 Heol<;
6 C150 1/4 Fm
6.C150 Colg
.
6 C150 Ring ,
,
1 QUART CAN LUBE
410QL
. I' . ,
42088 42084
42085 42082 13080 18082
00 8 C150 PREBEL PIPE 8 C150 1/2 Heo
8 C150 1/4 Meo
8 Cl50 1/4 Fm
8 C150 Cplg
;
8 C150 .Rings
15S340 m
255 840 fry
ct-1044 deuware valley business foams, inc.
01006 28020
,430^ sTSff-
w.
> S' F
TtEASE REMIT TO
m CERTAINTEED CORPORATION
At eddreM checked (x) below
-NO-
sue TOTAL
414180
P.O BO* 6441: ? DALLAS. TX.
j
P.O. BOX 100885 ATLANTA. GA. 303*4
f*pprt Ifflil
1
P-O. Aoa BWG MJIS
Philn., f*. IVW j -- - - j
07 20-000? 10/70 (PtU)
<ro*tfc&eaieS'OtiKf *wmhwwrsissi&pc
P.O. BOX 96781 CHICAGO. IL. 60693
. .
filli n*. mto
'
11 *KI0 Weal T.niplct
U.I At;,4l. CA 5iN . VL
.
PET-294.30
POST THIS AMOUNT
AMOUNT OF INVOICE
Cash discount CARntnJf paid
TDL
(14160-- 7^95
-f `1
CertairileedEI CERTAINTEED CORPORATION
cEEJ
/*
[6582080514
CuTOW(MOhfitlrNQ
' PIPE & PLASTICS GROUP
CJ
DATE
DJ
OeoCM NUhSIH
65-0514
t-MlAAC D VIA
.
ACCOUNTING/DATA PROCESSING
.
.
P
|SSD COl INVOICE DATE
21-83
9 tL4| 82 65-0514 C AND H
CANH -2
BALCSMAN
AalCSMAM
aaLa&MAh
OMDCtt DATE
IhVOlCl MO. .
651)43 65151 ____L
J J. soonfrsl
)C 9| 14 e
2% ADF IQth jnrox. Wet-30th -pxox.
Aztec Construction 4022 W. Lincoln Street Phoenix, Arizona 85009
UNIT OF MEASURE CODES
a COmTaimC*
. . j E J EACH
0 AG - . . ' | L | LMVE4LPOOT
Z 11
. .. .. .
~
n 12
Same C/O Tempo I-D #147
Kyrane Road and Warner
Tempe, Arizona
/
-RIY. TTK
ftALI# CODE
9 4J2 y Q
iNvihTony
OUAHTITV I
t 1I
021::
0212 0212 0212
0212 0222 0212
3
B
unit pscr
5J900 Ci
CATA LOO NO. "
42088
42084
42085 ^2082 1308*0 18082 20007
WE WERE BY CERTIFY THAT THE GOODS COVERED
HEREBY WERE PRODUCED IN COMPLIANCE WITH THE FAIR LABOR STANDARDS ACT OF 1938. AS
'*
AMENDED. PARTICULARLY SECTIONS 6. 7 AND 12
THEREOF. AND REGULATIONS AND ORDERS OF
THE ADMINISTRATOR OF THE WAGE AND HOUR
DIVISION ISSUED UNDER SECTION 14 THEREOF. .
the seller reserres the right to charge
1 #% nonth 1y- eerlee- ehar$c |--(eg the
maximum permitted by law) of any past-
-duey--unpaid- balaneesi
DESCRIPTION ,
NCT ..ICC
039
8 C150 Belled Pipe 8" C1S0 i MRO g^Cl50; i MEO :
8 C150 FIT 8" C150 Cplg 8" C150 Ring 1 Quart Lube** 'V '
Ljsbbtao
f2 |.re>
01006 28020
3.21
. .1
. please remit to
CERTAINTEED CORPORATION
Al address checked (*) below
SUB TOTAL
-NO
IgO
PO BOX 84462 DALLAS. TX. 7G2L4
P.O. BOX 100685 ATLANTA. GA. 30304
e*Ded*aeeeej
i iiwupmumiM^ayae.
P.O. BOX 96762 CHICAGO. (L. 60693
.
PRT*- 1032.21
1 : POSTTHIS AMOUNT
AMOUNT OF INVOICE
1395320
V-- 03-200001 10/78 (P9I3I
, % CA8h DISCOUNT EADNCCHP PAID . .
-4i96Q-!98--
BT JLO-Jisla2- *TTv
.: . ' 1 .
; -259 La2-
.. V
0
CERTAINTEED CORPORATION
b PIPE & PLASTICS GROUP
ACCOUNTING/DATA PROCESSING
6582099996
CJ
0384-65
CU*TO**eWo*Ot*NO ' ,
D*T Sn,PPCD ORDlAhklUttin !MlPPCOVlA
.
CCU jnvQjC-I OaTC.
31-83 ;
9
. , ACCT NO
| Snip TO
067540010 |02pl3
|2?82 0884-65
C&H
CANH-8
X 9,2382
y__ Li1 ;.l:At-T. 1 SALESMAN | SALESMAN SALKSMAN | OHOEADATK
JNwOlCA no ""20DF1Lutn prox
60| 651431 651?]
6001541
Met 301:di prox.
i
N
oV
V ie . Or
Aztec Construction -4022. W. Lincoln Phoenix; Arizona
850091:
|
[ A jcbNIAINEA
| J BAG 1
UNIT OF MEASURE CODES
'
|. K
ICACA-
I L LINKAL POOr
111_________________ :______ J
:: ....
s
H I'-.. I
P /T :V O
m
Same c/o Westbrook 89th Ave and Union l'eoria, arizona
Model Hills
Complex
wf; hereby certify that the goods covered HFiREBY WERE PRODUCED IN COMPLIANCE WITH
Rd.
Is t.THE FAIR LABOR STANDARDS ACT OF 1938. AS
AMENDED. PARTICULARLY SECTIONS 6. 7 AND 12
THEREOF. AND REGULATIONS AND ORDERS OF
THE ADMINISTRATOR OF THE WAGE AND HOUR
: '
'riheDl^^is^feliW^ fi6TI,glft:T^^ferge
monthly service charge, (or the
RIV- FFA
$45.00 Stop.
maximum permitted by law) of any pastdue f unpaid balances. ;
0
OQf .
;; tk : . W ../til
n
SALKS
OUAMT'TV P
cob*;
S *1i I c
0132 ICG 4C
0132
0132
0132
0132
0132
0132
invcmtonv ]
3 2 I*OUANTITY I ijq^o
135
SE GiC
97C
3(C
306C
CATALOG NO.
42068 42064 42065 42062 13060 18062 20007
FtffCEMT MOVCTIO*
4 32 1
ocoo
DESCRIPTION
6" C150 Belled 6" C150 H MEO 6" C150 h MEO 6" C150 % FM 6" C150 Cplg. 6" C150 Ring 1 Quart Lube
Pipe
; 1
NET PAICK TISraBT-
^
, v- I I
14 9u
01006
28020 01006
_ .50 $.00
\7
10
1
20
21
44
X. PlEASE REMIT TO
CERTAINTEED CORPORATION At odcftess checked (x) below
P.OBOX84462 DALLAS, TX. 752B4
| P.O. BOX 100885 ; ATLANTA, GA. 5038*
EADS. TN. iibz# ^ *
'DPUA** fUe. TI9--i;-b--lii!1
lTQ.'oq}i/fi-iS3'* '"w6niinn'two&tAictr"
IvyrANRF&C. CA-tOobi
,
P O. sox 96742
;
CHICAGO. IL. 63693
riis lio* aod "r,_" r . i&C Viclr fojftnl*
La* Af*lisle*, CA.
.
. ,
;
07-70-000? :0/7B (P913.1
jm
. toe
SUB TOTAL
NO
FRT. 366.50
POST YHIS AMOUNT
S/C
AMOUNT OF INVOICE
, % CASHDlSCOWNTP.AANKdl* **10 . - 10 test 82
TD
325$84
.V#
4500 330084
57 79
I
ipertairileedlH CE19TAINTEED CORPORATION
o PIPE & PLASTICS GROUP
ACCOUNTING/DATA PROCESSING
J **\?>r * ' <"V
,ClJftSOMIPOPDftPNO
...
OAft *H|PP|Q
OPDft" MJ**ftP
9 kolB2 0S44-65
. . ACCT w
1 SHIP TO
PLT I SAL.C&MAN I ftAUtMAN J
067540018 Jad.DX3- 6jD i51.4l3 [g.51411.1
c &H
SALI&MAN
L.
OPDCMDATft
. .. |P*0jCbt
GANH-2
kl 9p0| 32
jTk 2% ADF 10 th Prox
60016|30|
Net 30th Prox.
' '' ' I
N
?' ^t
: toi
AztecConstruction 4022 W. Lincoln Phoenix, Arizona
85009
A COnTAINftft
II AG
.
UNIT OF MEASURE COOES [ ft ft AC" ] L LlhitLPOOr
.
"71-------------------- : : n
'"V
' ^ 0 .."'' iaO5/c
0/>
; ",! kaS*) .Z
J, -72s ti ;0
J
S
Same c/o Chandler Hospital Dobson 5 Frye Rd, Chandler, Arizona
F.O-0. FFA
Cho. $45.00 Stop Chg.
WE HEREBY CERTIFY THAT THE GOODS COVERED
HEREBY WERE PRODUCED IN COMPLIANCE WITH
THE FAIR LABOR STANDARDS ACT OF 1938. AS
AMENDED. PARTICULARLY SECTIONS 6. 7 AND 12
THEREOF. AND REGULATIONS AND ORDERS OF
THE ADMINISTRATOR OF THE WAGE AND HOUR
. DIVISION (SSUEO UNDER SECTION J4 THEREOF.
The seller reserves the right to charge
--w-f-T- mnnfMAJv
V AViC - rwhUattrAfJf^PP^.,-1( i OV>r .. thef--.
maximum permitted by law) of any past-
KLtl
coor
. QUANTITY
ftHlPPfttJ . S 414 I
0122 0122 0122
sid
0132 0132
a a:
0132 0132
0132 0132 0222 0222 0222 0222 0222 0222
37 i*
t
ii
INVENTORY QUANTITY . m I'c
3S*C L
3C E :^c E
3JC L 3!9fS L
$6 L ge L dc E
77 5C E M4c L
6j L 3L
k3L E
El
2|25d
2900
I* , r.
65oq
CATALOG NQ.
420K48 18042 20007 42068 42064 42065 42062 13060 18062 42108 42104 42105 42102 13100 18102
YLKCtNT 4orD3oc7Tio1e Odd
DESCRIPTION
4" C150 Belled Pipe
4" C150 Ring
1 Quart Lube
;/
6" C150 Belled Pipe
6* C150 h MEO
6" C150 H MEO
6" C150 V FM
6* C150 Cplg.
6W Cl50 Ring
10 C150 Belled Pipe
10" C150 h MEO
10" C150 V MEO
10" C150 h PM
10" CIS0 Cplg.
10" Cl50 Ring
817; 75 7170 00
m
M 50
0 i,*:
01006 2802*) 01006
dfjg.oo^
_.00 43.00
40H1
PLEASE REMIT TO
CERTAINTEED CORPORATION
Aloddrew checked (*) below
P.O SO* 84462 DALLAS, TX 76204
P.O. BOX 100U* ATLANTA. GA. 303*4
^F CvflQA *
rx. 9NU
**ib. noil Asife, 7 M',. , 'jlOJJOlWAT Pt)fT*t`CTH ' 'irtit nDEErs C.' erttwli
P.O. BOX 96782 CHICAGO. IL. 60693
L* Avrj.L-.ikJ, CA Vfl/< X
:
IMic., y*. iia
02 244)002 10/78 (P913)
- : .. . 7344!77
% NoJ.
sue TOTAL
Frt. 596.00
POST THIS HijP AMOUNT
transportation
CHAPOffr
S/C
AMOUNT OF INVOICE
3o<P\^S. f944---77-
45; 00
C3S3> JSl
> CASH OI ftCOUN { ft At*Ht 0 IP P* 2 11 125182
TD
146190
*r**:
o
CERTAINTEED CORPORATION
rf
CP^j
PIPE & PLASTICS GROUP
ACCOUNTING/DATA PROCESSING
512.103535.
CUSTOMCflOMQI f*
OAtK SHPPPC.O
ofainnumbcr
BB
SHIPPCDVIA
0897-65
P
FFO co;
invoicx o*ti
28-83 067540018
L0 |4 1B2 0897065
PLT
BALSft***N
ftALCSMAN
C&H
SALESMAN
ORDk*Q*TC
12 I013 60 65143 3515 |1 ____L
CANH-2
X 104 182
INWOICK NO
2% ADF 10th Prox|.
*001631
Nat 30th Prox.
^/wu.
Aztec Construetiw;i 4022 W. Lincoln St. Phoenix, Arizona 85009
UNIT OF MEASURE COOES
A COhTAINCH
C EACH
.
B BAG
' L. LINfcALFOOT
2
,
,o
r.*'
y
S M
Sana c/o Tempe Royal Estate
Kyrene Guadalupe
Tempo, Arizona
`
F.O.S.
RIV - FFA
balks:
coot.
0132 0132 0132 0132
QUANTITY
shippko ra a a i 2
637GL
inventory p
QUANTITY . | J ft 4 a a tic
5L
m
0132 0132
WE HEREBY CERTIFY THAT THE GOODS COVERED
HEREBY WERE PRODUCED IN COMPLIANCE WITH THE FAIR LABOR STANDARDS ACT OF 1938. AS AMENDED. PARTICULARLY SECTIONS 6. 7 AND 12 THEREOF. AND REGULATIONS AND ORDERS OF THE ADMINISTRATOR OF THE WAGE AND HOUR DIVISION ISSUED UNDER SECTIO.N 1A THEREOF.
The seller reserves the right to charge
monthly- service charge, (or the.
maximum permitted by law) of any past-
-due^--unpaid--bar
.....................
CATALOG NO-
42068 42064 42065 42062 13060
; 1 ! . +,;
18062 20007
KICtNI
OCpyCTion 4 32 1 0000
DESCRIPTION
6":Cl50 -Belled 6* C150 h MEO 6" C150 H MEO' 6" C150 h PH 6" C150 Cplg.
Pipe : ;k
~VTV'
6" C150 Ring; , K 1 quart Lube , . ;
8 47 30
'
. i%
0212 0212 0212
0212 0212 0212
8!0
2j6jo 3 50
I
30 &;o 3J300 E
42088 42084 ifBas
42082 13080 18082
8" C150 Belled Pipe 8" C150 % MEO !
8" C150 M MEO
8" ClSOkFM 8n CIS0 Cplg. 8" C150 Ring
;' ,
4; 50
I '
O
01006 28020
JL
, PLEASE REMIT TO
;'
CERTAINTEED CORPORATION
Al address checked (x) below
.% ' _No
Lac.
SUB total
7781 80
' f ..
'
tax
I. ' t
- ' . 1 -( ,
v
P.O BOX B446Z DALLAS. TX. 75204
P.O, BOX >00885 ATLANTA. GA. 30304
p.prem
-Vij
EADS. TN. 3S02S
P.O. fle/ BS Ph.kj., f*. It Hi
01-204002 10/78 (P913)
^ssessmm
P.O. BOX 96742 CHICAGO, IU 60693 .
u*# AflCsf**, GA
-X-
..
.i
7264 Isi
Frt. 517.19
POST THIS AMOUNT
TRANSPORTATION CHARGES
AMOUNT OF INVOICE
% CASH DISCOUNT KARNKO IP PAID 2 11251 82
TD
JZ.7.83l-Q
. i-
143 29
CertainTeedH
o
CERTAINTEED CORPORATION PIPE & PLASTICS GROUP
ACCOUNTING/DATA PROCESSING
PV
CUSTOMER ORQKR NO
. ACC1 NO
067540018
DATE SMIAPCD
OAOr-N vllM
!LmJPRCOVIA
10J2 0(12 S5-0637
C&H
*hia TO
02)013
x.T
&AL1SMAN j SALESMAN
SALESMAN
60 6514)3 j 6515PL____L
onceaDate
11
PPO COL INVOICE DATE
CANH-8
X 102082
INvQlCE NO '""s2% ADF 10th Prox. 60017134 ____ Met 30th Prox.
Aztec Construction 4022 W. Lincoln Phoenix, Arizona 85009
UNIT OF MEASURE COOES
A container
.
E ] EACH
9 AG
L | LINEAL ROOT
K. 1
' c i- : 4 d eiaw ar e valiey business form s, in c .
Same 78th & Chapparrell Scottsdale, Arizona
O'
1st
WE HEREBY CERTIFY THAT THE GOODS COVERED
HEREBY WERE PRODUCED IN COMPLIANCE WITH
THE FAIR LABOR STANDARDS ACT OF 1938. AS
AMENDED. PARTICULARLY SECTIONS 6. 7 AND 12
THEREOF. AND REGULATIONS AND ORDERS OF
THE ADMINISTRATOR OF THE WAGE AND HOUR
DIVISION ISSUED UNDER SECTION 14 THEREOF.
The seller reserves the right to charge
TO. -monthly---servic- e charge, (or the--_
f ! -
FFA
maximum permitted by law) of any past-due7
>
8AJ.C*
COOC
0132
QUANTITY J HIPPED ` ?
C
31180
INVENTORY P QUANTITY * I
, 'jc
910
catalog no
3100L 42068
fflCENt bfDUCIIOM 4 J
, DESCRIPTION
0000 6" C150- Belled Pipe
0132
3]9i5
42064
6" C150 H MEO , .
0132
98
42065
6" C150 H MEO
0132
9(8
42062
6" C150 h FM
0132
60
13060
6" C150 Cplg.
0132 0132 0132 0132 9 0132 5011 5011 0212 0212
35 12 &3j2 QC
3|6 25
li2
G llO
3ic 625:
8l|2
812 5C(C
oao 6 2jE
812
3(960 41500 5>020 657C
II
54 6 G 637C
18062 20007 42064 42065 42062 13060 18062 42084 42085
6" C150 Kings 1 Quart Lube 6" Cl50 % MEO Only 6" Cl50 h MEO Only 6" Cl50 h FM Only 6'V C150 Cplg. Comp. 6" C150 Kings 8" C150 h MEO Only 8" C150 H MEO Only
0212
ai|2
1{2
5900 42082
8" C150 H FM Only
5011 5011
Edc
sac 3jQG|C
987C 13080 18082
8" C150 Cplg. Comp. 8M Cl50 Ring
5018 5018
6CE I I
ec l^C
3S12CE 13322 I ... t 18062
6"x2" C150 KPT 6" C150 Ring
5018 5018
6CE
8C 1915CE 13330 l^C 18082
8"x2" C15Q MPT 8" C150 Ring
SHIPMENT
-03.00628020
..(362.. Q3.)____:____
362.03
sue total
X-
5-lEASt REMIT TO
65 80
6^ 50 40
n 62 50
m
ETC 25 17 24
o; 28
3.50
a 72
31 4 90
7874 71
CERTAINTEED CORPORATION
. At address checked (x) below
LO
P 0 60X84462 DALLAS. TX. 75284 P.O. BOX 100885 ATLANTA. G4.30U4
P.O,.BOA M763t WORLOWAf,POSTAL CTRLO& AN*Ci,E5.CA. 90O0a
P.O. BOX 96762 CHICAGO. IL. 60693
p.o?ftox'ei1 '>' 4 `
C*bs. TN. 3*021 r...
li>V
*<ii
An
>
w Ffrj,l..ioian.,.r 7y.l&!H>i.'<f ! -X-
Frt. 362.03
POST THIS AMOUNT
AMOUNT OF INVOICE
; % CASH OISCOUNT 1 ARMED IF PAID
02-20-0002 10/78 (W13|
7512168 2----
11 l25i 82
TD
7874 71
i
15(i 25
-o
ry O"
CERTAINTEED CORPORATION
1 65820805-19
CUlTOMERDPPlHNO
.. .
PIPE & PLASTICS GROUP
Oats ihimcd
OHOCff NviigcR
BH4PPCQVIA
25--83
- ACCTNO
..
067*3/10018
_ 10^1^2 _65-JQ519_ ____ C LH
. SHIP TO
PLY-
SALS ShAN
SALESMAN
SALESMAN
ORDtPOATfc
_ _L LI_okni3 60 6514k 515*3
_______________
..
.'
ACCOUNTING/DATA PROCESSING
CANH-2
cod INVOICE DATs
Ls A0).2i82
INVOICK no
TERMS
2% ADF 10th Prox.
6ft0llk2_ ___-Mc>f 70-1-Vi Tiynv _____ '____
...
. .
-
. UNIT OF MEASURE COOES
Aztec Construction
4022 W. Lincoln St.
:Phoenix, Arizona
85009
. A CONTAINER
B BAG
`
Z
.. .
e Each L LINEAL POOT
m
. Same
\_
: '
c/o Colonia Coronita
Williamsfield Rd. & Cooper
Tempe, Arizona
'
F.O.B.
SALCS
COO
RTV - FFA
Quantity S*|PPj!D.-
I 4321
invcntony QUANTITY I
WE HEREBY CERTIFY THAT THE GOODS COVERED
HEREBY WERE PRODUCED IN COMPLIANCE WITH THE FAIR LABOR STANDARDS ACT OF 1938. AS
AMENDED. PARTICULARLY SECTIONS 6. 7 AND 1 2
THEREOF. AND REGULATIONS AND ORDERS OF THE ADMINISTRATOR OF THE WAGE AND HOUR DIVISION ISSUED UNDER SECTION 14 THEREOF.
tie seller reserves the right to charge wanl-hly--eAr-idGP_r-har^Pf (o-r >Tif>
maximum permitted by law) of any ast-due, unpaid--balances. -- , ----- ------- -- t.%
. CATALOG NO.
*c*etT'
DtOUCIiOl A__ J f 1
DESCRIPTION ,
0212 0212 0212
3I900L 42088 18982
s 20007
8" C150 Belled Pipe 8" C150 Ring `^ H 1 Quart Lube--: ..
3 50 (
0322 0322 0322 0322 0322 0322 0322
3,0)L
1950 L 42168 42164 42165 42162 13160 18162
20il70L 42162
16" C150 Belled Pipe
16" C150 h MEO
:.
16" C150 V ME0` '
16" CIS0 h FM ' " 3
16" C150 Cpl'g. '
!
16" C150 Rings
i;T"!
16" C150 h FM Only i
Z 25 2| 21
O-
01006 28020
&-.-Q
17 8 a:, oo
V*4
X PLEASE REMIT TO:
CERTAINTEED CORPORATION
At oddress checked (x) below
sub total
tax
19097! 96
PO BOX 64462 : DALLAS. TX. 75284
P.O, BOX 100815 . ATLANTA, GA.303M
P.O. BOX ' eads'/tn/'sboh
A
Lii^i3 L'nit
F C. W vxx Wi!i htiid., /*. (tire
Vo.'Bak *2783 :U;,'L. -WQHLOW*Ke5T*!-
-LOS ANGELeS.'CA. 90009
P.O. BOX 72 ' CHICAGO. |U 6069)
'
rJittlXtt NW<wi. f T*
_2L U\
Frt. 1788.00
POST THIS AMOUNT
TRANSPORTATION
CHArqcs
AMOUNT OF INVOICE
-------------------.---------- . %
CASH DISCOUNT EARNED (A PAID
Mi -laaaiLsLe.
02-20-0002 10/78 (P913)
tj
_17309 '06 -2. ...
td
^4
CertairileedEI CERTAIMTEED CORPORATION
f
6582100658
PIPE & PLASTICS GROUP
ACCOUNTING/DATA PROQx.-MNG
BB 65-0658
j?
:.r>
CUSTlBiXt* OBOE* NO
4S-83
ACCT. NO.
06754001-8
-
OaTC nnippeo
OflOlNNiiMKin
SHIPriDbA
10|28j82 65-0658
C St
Ahjpto
PLT.
SALESMAN
SOLCSUAN
02) 013 60 6534J3 65l5jl
SALESMAN ]
B,
OADEROATF
jj
IHWOICC DATE
CANH--2 ft! |1CT|28|82 -01C(h0 ^2%.ADF ilith Prox, (60017j97| uet, 30tb Prax*
i N
oV H.-C
: E
' - T O
:o.
Aztec Construction 4022 W. Lincoln Street Phoenix, Arizona
A CONTAINER
B - BAG
.
UMIT OF MEASURE CODES
. CaCm
IL
LINEAL POOT
z !
.
.
Same
..
c/o Scottsdale Ranch #6
104th St. & Mountain View
Scottsdale, Arizona
cr
O-
F.O.B.
R1V - FFA
WE HEREBY CERTIFY THAT THE GOODS COVERED
HEREBY WERE PRODUCED IN COMPLIANCE WITH
THE FAIR LABOR STANDARDS ACT OF 1AS
AMENDED. PARTICULARLY SECTIONS 6. 1 AND 12
THEREOF. AND REGULATIONS AND ORDERS OF
THE ADMINISTRATOR OF THE WAGE AND .HOUR
:
DIVISION ISSUED UNDER SECTION J4 THCHripF.
Tee seller reserves the right &,. charge
O
l%&_lDODthly service charge r for the
maximum -armitted by law) of an^> past-
diiPr unpaid balaTmfts.
SALKS . COOK .
QUANTITY
. SHIPPED
S*
O' TH32 35HI
' ;z 0132 ' * 0132
4 mi
0132 0132
4 3 'I t|
< 9
:2e 42E
4( :e^c
34C
UNIT PAiCt;
I: \m
,i..
- cataloo no.
42068, 42064 42065 42062 13060 18062 20007
PERCENT"
MdtlCTIO*
43 a i
CCC0
'.J " ' :! DESCRIPTION ; ./ . :
6 ", Cl50 "Belled pipe7
6" C150 h MEO
;
6", C150 If . MEO,. 1,
6" C150 H FM 6" C150 Cplg'. "
6" C150 Rings ^ v
1 Quart Lube
r
0212
\ J.? io 0212 H 1 1 0212
t9 0212 'O ,a 0212 i ' 14 0212
2 131
3 5C L 3S|C L 3 933L 3 Si3L 3J2C E S3 * E
^SOC L
I * I ; 7
42088 42084 42085 42082 13080 18082
8" C150 Belled Pipe
8" C150 h MEO.
8" C150 H MEO
8" C150 *r FM , "
8" Cl50 Cplg. ':
8" Cl50 Rings
15
,e
If
16 01006 < 28020 20 21
C M 064 DELAWARE VALLEY 8USTKESS FORMS, INC
X _____
.... PLEASE REMIT TO
CERTAINTEED CORPORATION At oddrett checked (x) below
P.O BOX 84462 DALLAS. TX, 75284
P.O. BOX 100685 ATLANTA. GA. 30364
.'b?Bdxv6tn^V-y !AB5',:TN. 3BQZ8
L-ce.** i/n. . :F.O. flii i-Xii S-tl!! n. ifin
02-20-0002 10/78 (P913)
T Pp, BOX 27B3` * iv*,A{ ^VORLOWAy PpSTAL'^TI^' LOS ANGELES. CA*4KX)C>Ir P.O. BOX 96762 . CHICAGO. IL. 60693
. isfiOC.", i'lbl*k . ' X li to,Jn CA miR
;
' 1.
16836 !l0
% LOC.
SUB TOTAL
Frt. 1247.80
POST THIS AMOUNT
TRANCSHPAORRGTEASTION
AMOUNT OF INVOICE
% 2
. CASH DISCOUNT CANNED IP PAID
.. 12 25l 82
TD
. i . .
336 72
'CertairilesjdlH certainteed corporation
PIPE & PLASTICS GROUP
ACCOUNTING/DATA PROCESSING
6582100659
CUSTOMER DNDiM NO
DATS SNIPPED
BB
OMOEPNUU0EP
i HIPPED VIA
48-83
ACCT.no.
067540018
1028(82 65-0659
I SNIP TO
PLT. | SALESMAN
SALESMAN
1 02l 013 60!65143 6515$
c SH
SALESMAN
1
65-0659
P
- *0]C0kj INVOICE DATE
CANH-2
x| |l02S(82
ond*o*tk
N
| INVOICE NO. Tt*MS 2% ADF 10th Prox.
0OO17S|8
WpT. 30 th Prov.
.-I
Aztec Construction 4022 W. Lincoln Street Phoenix, Arizona
A CONTAIN** a BAG
UNIT OF MEASURE COOES
E . EACH
-
L LINEAL POOT
- ''
_ .
X
o
Same
c/o Scottsdale Ranch jobsite
104th St. 6 Mountain View
Scottsdale, Arizona
-
WE HEREBY CERTIFY THAT THE GOODS COVERED
HEREBY WERE PRODUCED IN COMPLIANCE WITH
THE FAIR LABOR STANDARDS ACT OF 1938. AS AMENDED. PARTICULARLY SECTIONS 6. 7 AND 12
THEREOF. AND REGULATIONS AND ORDERS OF THE ADMINISTRATOR OF THE WAGE AND HOUR
DIVISION ISSUED UNDER SECTION 14 THEREOF.
fie seller reserves the right to charge
o
jig3- monthly- service charge,--(or--the
-FFA.
maximum permitted by law) of any past -due r-unpaid-halances-.-----------:----------
KALES
CODE
QSUHAIPNPTEITDY
i_ < J i \ <j|
0132 0132
0132
0132 0132 0212 0212
Mi
0212 0212 0222
3q
Quantity iJi 7
a 4 a i j c| t
das
0222 0222 0222 0222 0222 0232 0232
39QL
w 39t
2800 39 0q d27cj
7650
CATALOG NO.
42068 ' 42062 13060 18062 20007 42088; 42032 13080 18082 42108
42104 42105 42102 13100 18102 42128 18122
DNECtCOCINTITON I 91 t
DESCRIPTION
00 6" C150 Belled Pipe
6" C150 h PM
6" C150 Cplg.
6" C150 Rings . ,
1 Quart lube
,,
8" C150 Belled Pipe
8" C150 % FM !
8" C150 Cplc^i '
8" C150 Rings
-
'K" C150 Belled . Pipe
HO? ,
10" C150 h MEO
10 ci50 k mo
10" C150 k FM
10" C150 Cplg.
10" C150 Rings
12" C150 Belled Pipe
12" Cl50 Rings
cm 16
38
8 35
wW 1/. w
01006 28020
SHIPMENT . : . please remit to
.
sun TOTAL
CERTAINTEED CORPORATION
V At address checked (x) below . ,
P.O BOX 84462 DALLAS. TX. 75204
P.O. BOX 1006115 Atlanta, g a. 30364
a*i. . * EAD5. TN. 3&026
i 1,11)1 t.6. V-, flf.-xIW ii., f,.. .VlTt
03-20 000? I0/7B (P913I
p<j!>ao')TB?7e3''C J jWOnCDW*y POSTAL CTR .LOS ANOTLCS.'CA -80008
P.O. BOX 96?z CHICAGO. IL. 60693 : .
{!* hkt. tibu
-X
C/ WJJK
..
.
Frt. 652.84
POST THIS AMOUNT.
TRANSPORTATION
charges
AMOUNT OF INVOICE
.i
%.
CASMDISCOUNTCAANEOIF.AIO
.-. 8208 !5fl- 2. _
TD
32-84 C-I
9361 42
w
L~--
9_361.JL2_
JJ74 j-17__ 1
i3 *r- f
CertainTeediH CERTA1NTEEO CORPORATION
& 6582110690
CUSTOMS* ORDlS NO ' ' " '
oatje Himo
PIPE & PLASTICS GROUP
BB
OKau wuiuu i
65-0690
ACCOUNTING/DATA PROCESSING
P
Wft COt IKVOlU DATS
53-83
acct.no,
067540018
ill 2| 8: ! 65-0690
C &H
CANH-2
X 111 2182
ojr oii 6< :!____LoZZm
" AL|*MAN T MLMMAM SALESMAN
OADCAOATC
INVOlCt NO T""s 2% ADF JLoth Pros
1 651151 651|4
______ u___ 60018j28
Net 30 tli Prax.
Aztec Construction 4022 W. Lincoln Street Phoenix# Arizona 85009
A fcAQ
Z
UNIT OF MEASURE COOES K SaCh L UNftAL PJOT
Same c/o McClintock & Lavieve Tempe, Arizona
RXV - FFA
WE HEREBY CERTIFY THAT THE GOOD5 COVERED HEREBY WERE PRODUCED IN COMPLIANCE WITH THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED. PARTICULARLY SECTIONS 6. 7 AND 12 THEREOF. AND REGULATIONS AND ORDERS OF THE ADMINISTRATOR OF THE WAGE AND HOUR
Tine D^^r,sI^^IRi5feCTm^ TSRg&rge -aA% monthly service charge* (tor the
maximum permitted by law) o any pastdue. unpaid balances,;
SALS*
coot
quantity
i a 2 aftMIPPID i c
INVINTONV
s * a aQUANTITY ilIc?
0132 ] ] ] 8CL 079C L
0132
$L
i 4%
0132 0132
9 L 8L
0132
{E
0132
]( (E
;'Z2 i- *
0132
(E
|3 0212 :2 * ') -o 0212
0212
M.59CX
gc
i Si
44*
j 0212 5- 1O11 0212
0212
2t 4t
3(
280C
CATALOG NO.
42068 42064 42065 42062 13060 18062 20007
NKIMT MDUCTION 4 12 1
ccco
DESCRIPTION
6" C150 Belled Pipe
6" C150 Ij MEO .
6" C150 h MEO
.
6" C150 h FM 6" C150 Cplg.
6" C150 Rings
1 Quart Lube
390( L 42088 42084 42085 42082 13080 18082
8" C150 Belled Pipe 8" C150 % MEO 8" C150 k MEO 8" C150 % FM 3" C150 Cplg. 8 C150 Rings
:i:a 4o
i;:;q io
N
;6 tT
IB
.fr# 20 31
m
X
01006 28020
PlEASE REMIT TO
CERTAINTEED CORPORATION At oddress cheeked (x) below
BUS TOT*-
154^0": 30
P.O BOX 84462 DALLAS. TX. 75264
P.O. BOX 100465 ATLANTA. GA. 30364
:u*
F>a*rt UeH
F.O,
iH* S-.4lt
Kitio. f win
03-30<0003 10/76 <P9I3|
.PP.-BOX V*QRLPJVA)rPOSTAL CTR" . LOGA*GjS.-Cf dQ|0B
P.O. BOX 96762 CHICAGO. IL. 60693
Hu- Nt. wsc WOE V/.tt Tenplo i.'. w.
Frt. 1118.32
POST THIS AMOUNT
TnANfPONTATION CMAROie
AMOUNT OF INVOICE
i
14332118
%
2
CASK OltCOUNT KANmC 0 IF PAID
.. 12 |25f 82
TO
15450 I 50
1
286|64
i
- - #
CertainTeedH CERTAINTEED CORPORATION
PIPE & PLASTICS GROUP
ACCOUNTING/DATA PROCESSING
CUSTOMS* OMOBAMO 067540018.
' OA1 E Ih-^iCO ORDER Nuuam iIMIAVCOVlA
' -- - rPDlcOL INVOICE OATS
SMI_R_TP_2__2_s_is_CaT_.l_*)__sa_l_e6s5ma-mC16sa6ls0bmam Q2l 013 -fin 51413 15ll
SCALESM&AN H OMOCMOATE
INVOICE MCO. ANtcHnu-b2aa -
it] llis l8 2.
2% ADF loth Prox.
1 ______LJ___ 60018159
h_Erex.
Aztec Construction 4022 W. Lincoln Street Phoenix, Arizona 85009
A CONTAINSIV
m SAG
i_____ i
!1
UNIT OF MEASURE CODE5
4 *ACN L DNCAL POOT
c~
Same
WE HEREBY CERTIFY THAT THE GOODS COVERED HEREBY WERE PRODUCED IN COMPLIANCE WITH
c/o Koll--Elliott Tract A 51st & Elliott
THE FAIR LABOR STANDARDS ACT OF 1938. AS AMENDED. PARTICULARLY SECTIONS 6. 7 AND 12 THEREOF. AND REGULATIONS AND ORDERS OF
Phoenix, Arizona
THE ADMINISTRATOR OF THE WAGE AND HOUR I DIVISION ISSUED UNDER SECTION .14 THEREOF.
The seller reserves the right to charge
F.O.B.
!!%&-jaonbly_service--chucge^_ior_tha maximum permittedby lav?) of any past-
-FFA
ALES
CODE
"oSuN*AIPO>PTEr4Dnr I 9
INVENTORY
S_ 12OUANtlTV i
-duQ,- unpaid-balances.---------------------------------
CATALOG MO.
PKftCCttT
13 3 1MPUCTttVI
DESCRIPTION
0212 0212
18&5 L
I
m
4|OOOL 42088 420 8.?
00 8" C150 BelJed Pipe 8" C150 % MEO
754; 00
0212
42082
8" C150 h FM
0212
13080
8" C150 Cplg.
0212
18082
8" C150 Ring
,
0212
20007
1 Quart Lube
0232 0232 0232 0232 0232 0232 0232
14 515
Ij4jl25
1915
7,7 5QL 42128 42124 42125 42122 13120 18122 20007
12" C150 Belled Pipe 12" C150 h MEO 12" C150 h MEO 12" C150 h FM 12" C150 Cplg. ... 12" C150 Ring ; 1 Quart Lube
31 2<4| 9 13
CT-1064 OELAWAte VAltEY BUS/NESS FORMS, INC.
01006 28020
92.0C
X PLEASE REMIT TO
SUBTOTAL
CERTAINTEED CORPORATION
At odd rets checked (x) below
P.O. BOX 84462 DALLAS. TX. 75284
P.O, BOX 100*85 ATLANTA. GA. UK.
**rjs
CADS, TN. jfia*71-*'
.. 'ir.iAsm `i Wl*:Oe F#.. Hi/f ------------------------------S
U? M)0Q2 10/7B {P913)
pk) box BiVes*'. M ! .ORi.owAk.nU6TA(. Trm, tlaeMcfiCesrcAteMM P.O, BOX 96742 CHICAGO. IL. 60693
0 W'fa,'tfi^k L'jh Arctic* Ca JUi/i JL
Prt. 1192.00
POST THIS AMOUNT
TRANCSHPAOARQTEABTION
AMOUNT OF INVOICE
i^
10811:13 . 1
| CSH OtbCOUNTCAHNEpip PAID
1 ** 12 l25l B2
TD
12003 13
12003 13
1
216 122
' 37
QertainTeed El CERTAINTEED CORPORATION
6582100996
PIPE & PLASTICS GROUP BB 1069-65
ACCOUNTING/DATA PROCESSING
/V
Icustomc m ono* * MO
a*ia aHipPKQ
optic* numbi*
t*tppcoviA
PTO cn (NVPICI 04TI
m 41-83
13|1082 1069-65
C&H
CANH-2
X 1^1^82
ACCT. NO. ,
PLY, .aALCAMAN
SALElNAN
OftOCft DATt
INVOICE NO
2% ADF ! ,0th Prox
067540018 0| 013 60 65143 65101 ____L ____LJ__ 6001090
Net 30th Prox.
> i
Aztec Construction 4022 W. Lincoln Phoenix, Arizona 85009
A Contains* AG
UNIT OF MEASURE CODES . c CACH t UNCAlPOOT
X
s Same , .. - '
.
HI City, of Phoenix Waterline W-81027
P
16th Place & Rovey
O] 1 block North of Bethany
WE HERESY CERTIFY THAT THE GOODS COVERED HEREBY WERE. PRODUCED IN COMPLIANCE WITH
THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED, PARTICULARLY SECTIONS 6. 7 AND 12 THEREOF. AND REGULATIONS AND ORDERS OF THE ADMINISTRATOR OF THE WAGE AND HOUR
,,
. "
Phoenix# Arizona
e Dkm,Sr!sl^^iRt3feCTAt T<fR68lrga
* mo^tihly service charge, (or the
F.O.B.
1:1 FFA
maximum permitted by law) of any pastdue, unpaid balances. _ .. _.
s fI
- :< 104. \
'
. a M-
Sr jUJ
llz
.
?-3 :-.(s*.
51;
ScAoLoC*t1
0122 0122
QUANTITY
a
SfiiL
4NVNTOftT -m
q4uanJtit|y l.lg5|
4 9(19L ;0c L
0122
3 3C L
0122
3 2j( L
0122
ac E
0122
3l34t E
0122
SC E
0132 0132 0132 0132 0132 0132
agaadL
\tth
9EL
Sj'L 2CE 2 3( E
2250
f *:
f;;:
4" ^ 2800
, I,
;|!?V
catalqonq, :
42048 42044 42045 42042 13040 h\ 18042 20007
riktiNT OCPVCTKMt *911
0000
DESCRIPTION
4" C150 Belled Pipe
4": C150 % MEO ,oi .
4" C150 % MEO / ;:
4" C150 k
4" C150 CplgV
,
4" Cl 5 0* Ring
"
3. Quart'Lube'
' 'v
42068 42064. 42065 42062 13060 18062
6" C150 Belled Pipe
6" C150 h MEO ,
6 V C150 , Vt ME0 ; , ./
6" Cl50 5fe.FM
,
6" C150 Cplg.
6" C150 Ring
3 3 fa 38 25 20
n6 H
01006 28020
27 .62 ft 7&Z
Ul
CD
V
&
PtEASfi REMIT TO
SUB TOTAL
CERTAINTEED CORPORATION . At oddreM checked (x) below
P.O BOX 84462 DALLAS. TX. 75284 P.O. BOX 100665 ATLANTA. A. 30364
tS6s?1TN; 'M1 - Esuort Unit Ka ssxss# i-: rwip I.. Hit*
02-20-0007 TO/78 (Mil)
^jKWLOo0SPjBACbNqWjOt A*fLi^7CQ6SOfC^.-TAaA*9(.*O$0*O*B<`
CPH.OIC. ABGOOX.916L7.6620693 N<j, 5*SC
X to* Ait^tbr.i CA W&M
Frt. 627.62
POST THIS AMOUNT
TRANSPORTATION CMAftOCft
amount
OF INVOICE
% 9775! 96 2
CA6HOt*COUNTK*ftND1P P*>D
.v 12 (25| 82
TD
1040:
io4o: ! 58
i
195 52
W
pertairileedH CERTAINTEED CORPORATION
45-83 067540018
PIPE & PLASTICS GROUP
ACCOUNTING/DATA PROCESSING
-1Illi6fe2
XXUZ-OD
-OPDlff NUUVIlr 1 HIPPfD WlA
' "BS -- F*0 X*1
......................-
COU iNtfOlCft OATS
ftPLT
1102-65
lAUIIMli SAICSMAN
C
lAL-tftMAH
H Freightway s
CANE-2: l
OkHD DAT!
INVQ4CI NO TIMMS - _
_
111682
Q2l013
6<L 6514&
2% ADF 1()th Prox.
65151 ____ L ____u__ 6001920 _______Net 30 th F-rov.
Aztec Construction 4022 W. Lincoln St. Phoenix, Arizona 85009
A Container G
UNIT OF MEASURE CODES e fACM L. UNIAL FOOT
Z
T.
CT-10U DEIAWASE VALLEY BUSINESS FORMS. INC
Same c/o fisborne Rd. I.D. Scottsdale Rd. & Osborne Rd. Scottsdale, Arizona
.RIV F^A
Aia
COOl
Qftuwaipnptcitoy ' *? 7w jNQUvtANNTToITAYr I P? u7
< a e t 4inic T
0132
* BiO
2DL
0132
3)0 Ci
0132
55 L
0132
5)5 L
0132
40 E
0132
S)0E
0132
0212 0212 0212 0212
38 0
70 E 5S 6|0L
2 610 L 13jOL
30 L
0212 0212
8)CE 14 610 E
5018 16 5018
5018 17 5018 i*
10
io
ljCE 20E 3(0 E 6CE
2800
3900
14I)600
1 Sj92Q
WE HEREBY CERTIFY THAT THE GOODS COVERED HERESY WERE PRODUCED IN COMPLIANCE WITH THE FAIR LABOR STANDARDS ACT OF 193S. AS
AMENDED. PARTICULARLY SECTIONS 6. 7 AND 12 THEREOF. AND REGULATIONS ANO ORDERS OF THE ADMINISTRATOR OF THE WAGE AND HOUR DIVISION ISSUED UNDER SECTION 14 THEREOF.
The seller reserves the right to charge
:3P*s% monthly service charge--(or -4dia-------
maximum permitted by law) of any past-
-duo# unpaid-balances.
PCKCAT
cataloo NO.
MOU'.tlON
description
A J*
-------- ;--------------------------
42068 OMJD 6" C150 Belled Pipe
20: TiT
42064
6" C150 H MEO.
42065
6" C150 H MEO
42062
6" C150 h PM
,
13060
6" C150 Cplg.
18062
6" Cl50 Ring
20007
1 Quart Lube
42088
8" C150 Belled Pipe
63 88? 20
42084
8" C150 % MEO
42085
8" C150 h MEO
42082
8" C150 H FM
...
13080
8" C150 Cplg.
18082
8" C150 Ring
13322
6"x2" C150 NPT
18062
6" C1S0 Ring
13330
8"x2" Cl50 NPCS
18062
8" C150 Ring
20 21 22
_X_
shipment
PLEASE REMIT TO
01006 28020
1
SUBTOTAL
8488 96
CERTAINTEED CORPORATION
At addresi checked (x) below
PO. 00X84462 DALLAS. TX.
P.O, BOX IOOU9 r ATLANTA. GA. 3P384
P.O. BOX *1
.
EADS. TN. 38028
PO BOX 82763 WOm.OWAT POSTAL CTR LOS ANGELES, CA BOOOU P.O. BOX 98782 CHICAGO. IL. 80893
-X
Prt. 596.00
POST THIS AMOUNT
transportation
cHA*ak*
AMOUNT OF INVOICE:
L~--
OO
8488196
01-10-000! 10/78 (W13)
t
7892;96_
%
2
CAIN DISCOUNT KAANC DIF PAID
.. 12125)82
TD
i
157 86
f.'U
CertairileedEH
CERTAINTEED CORPORATION PIPE & PLASTICS GROUP
ACCOUNTING/DATA PROCESSING
CUATOMSROPOKP NO
DAI K4HIN O
ORDER hUMi(R 1iNippro via
.
bo cod INVOICE DATE
*V
ii4 1331 ' I n JooV________ ____________________________ JL
82
5--65
C H___ S
________rniw-fl_________________________________ y
ni
ACCT. NO
Ship to
A.T. lULllMAh SALESMAN SALESMAN
ORDER DATS
INVOICE NO. """2% ADF loth PrbxJ
067540018 )ZJ013 >6XL -651^3 651^1______ L
_1 1
-6nn?.rt5f ______Net 30th_Erox, _
i N V O
Oc 'E
T O
Aztec Construction 4022 W, Lincoln Street Phoenix# Arizona 85009
A CONTAINER SAG
UNIT OF MEASURE CODES E EACH L LINEAL PpOT
4
CT-1WX DEIAWARE VAtlEY IUSWESS FORMS, JNC'
s
,H y *
'P
'T O
Same - C/0 Stock
KALfE COOK
m 0132 0132 0132 9901 5100
0212
0212 0212
5100
12 9901 N# > 0232
0232.-'14 ; is 0232
;;, i 5011
9901 Q ' 9903
OUAirriTv B *h4<p>eJd ;I <;
6 5jOL m12E.
4 SjSfTj 0 0!0jE ^i? E
Opt 6 510 Li 32;5L 1510 E
150
5'
GS
OP I
5DpE }3DE
INVENTORY P >O4MN3 Iignf l|Ic?
65*0 L
8"IT2L
4 8,8
HO 0!0 125(0 5 o;o
13 o|o 6 50 3215 15J0 300
5 Op
5 510 4 BJB 2 610
io 2 00
5 0(0
nos
WE HEREBY CERTIFY THAT THE GOODS COVERED HEREBY WERE PRODUCED IN COMPLIANCE WITH THE FAIR LABOR STANDARDS ACT OF 1933. AS AMENDED. PARTICULARLY SECTIONS 6. 7 AND 12 THEREOF. AND REGULATIONS AND ORDERS OF THE ADMINISTRATOR OF THE WAGE AND HOUR DIVISION ISSUED UNDER SECTION 14 THEREOF.
JClhe seller reserves the right to charge l%s~monthly service charge/" tor the-------
maximum permitted by law) of any past-
catal^o no,
U.V.TlfcT. -Tialangagr
NKIH1 DCDUC1M*
*__3 1 l
DESCRIPTION ,,
:
NET PRICK
3[960 L 42064
41370JL 42062
4|50 OL 42065
11290 E 18062
61570 13060
skeo 18062! 42084
61350 42082
6|370 42085
9870 I. ; I . ; "l ' .
13080 18082,
11690 18082
9^80 42124
11450 42125
1|S40 42122
6500 13120
18122
28605 18122
20007
00 6" Cl50 ^MEO Only' 6" CIS 0 H l'FM Only 1
6" C150 MBO Only : 6" C150 Sings .=;-r 6 " C150: Cplg. - Clomp; 6". C150 Ring ;;jlI r . - v 8n C150. *i `HEO Only 8" C150 % FM Only ' 8" C150 h MEO Only ' 8" C150 CplgJ' comp.1 8" C150 RingT <: B'\. C150.r Rings 12", C150 h MEO .Only, 12" C150 k MEO Only 12" C150 k FM Only 12" C150 Cplg. Comp. 12" C150 Rings 12" C150 Rings 1 Quart Lube
57 40 54i 84 19! 60 2! 00 6 25
0 80 12j 75
03 05
50 70 8 76 2 64 165 00
L43 00
i
22
SHIPMENT
01006 28020
PlEASE REMIT TO
CERTAINTEED CORPORATION
At addresi checked (x) below
SU8 TOTAL
45D5 -32-
w w
P.O. POX 84463 PALLAS. TX 752M
P.0. BOX 100885 ATLANTA. GA, 90584
P.O, BOX 63 CADS. TN. M02B
P.O BOX 92783 WORLOWAV POSTAL CTR. LOS ANGCLCS. CA 90009
P.O. BOX 98782 CHICAGO. JL. 6069)
File No. 5880 -X- L.JV. .-Car-90074--
Frt. 175.00
POST THIS AMOUNT
TRANSPORTATION
CHARGE*
AMOUNT OF INVOICE
CASH OlKCOUNt EARNED IP PAID
w
07-204002 10/78 |F9I]|
43301 324--2
^4 3-
4505 32 ~j
CERTAINTEED CORPORATION
o
6582129996
CU9TOMKROROCRMO .
OAT* M1PFCD
PIPE & PLASTICS GROUP
OROER NUMBER
Dk
1 MlPPCPVuk
ACCOUNTING/DATA PROCESSING
. . PO COL INVOICE DATE
Ni ov f*V ce
TO
44-83
AOCT.NO.
067540018
i2JL4fe12 lity[-65 C _fi H::
j AH IP TO
alt.
SALESMAN
SALESMAN
SALESMAN
OrdKrDAT*
raMw-p X_____ .________ INVOICE NO. """2% ADF 25t] i Prox.
02loi3 >fi0 -65143 651-41
1 ' _____ u_ 60Q2(i5: Net 30th P COX.
Aztec Construction 4022 W. Lincoln Street Phoenix, Arizona 85009
A CONTAINER
m AO
UNIT OF MEASURE CODES
B EACH . L UNCAL. POOT
X
_'
M
:tn,, a
Same - C/0 City of Phoenix W8127700 3rd Ave. & Lynwood Phoenix, Az.
Riv. - FFA
ALEE COO*
INVENTORY
QUANTITY , l" * 9 A `l a tte T
UNITPRICK . I >'
WE HEREBY CERTIFY THAT THE GOODS COVERED HEREBY WERE PRODUCED IN COMPLIANCE WITH THE FAIR LABOR STANDARDS ACT OF 193B, AS AMENDED. PARTICULARLY SECTIONS 6. 7 AND 12 THEREOF. AND REGULATIONS AND ORDERS OF THE ADMINISTRATOR OF THE WAGE AND HOUR DIVISION ISSUED UNDER SECTION 14 THEREOF.
JTae seller reserves the right to charge '!%% monthly ~ service- charg_ e,--(pr~t3i5~ ~ ~
maximum permitted by law) of any past-
" smpaAd-tfalancBB
PtNCINT
Catalog no.
i_REDlUCaTIOiN v;
: 'i
.(DESCRIPTION-.
7v
0132 SIC
:\i-
'M, ; ge rSA SiS;.
v.a 1
V9
:e
;7
V
: 9
fl:#" 10
lie
:sc 1 sis
3S5L 32{CE
37CE ^CE
280C i ir ' !r- r
.1
I - *.
42068 1 42064 42065 ; 42062 r 13060 18062
20007
CCC0
6"'C150 Belled Pipe 6" C150 *s' MEO"! iE 6" C150 % MEO -'>--l ' 6" C150 FM . : m:
6" C150; Cplg.:; , y >: 6" C150 Rings.,,: 1, Quart Lube ,
. r-viir/..
. .:';i
75:4 80
11
>`1 . 13
14
01006' 28020 v.
19
10 ''i; if,i,.
19
20 21 32
PA"T SHIPMENT 1 , , PLEASE REMIT TO
CERTAINTEED CORPORATION
: At address checked (x) below
SUB TOTAL
tZ-*`
1v*-
.
,
O, -7-534 30-
f0 BOX 64462 DALLAS. TX, 75284 ,
p.o. sox ioofas'' ATLANTA. GA. 90384
P.O. POX 69 EADS. TN. 98026
05.20-0002 10/78 (P9I3)
P.O. BOX 92703 WORLOWAV POSTAL CTR LOS ANGELES. CA 90009
Frt.
P.O. POX 96762 CHICAGO. !L. 60693
File No. 5880 X T>. A. , Ca_90Q74--
ii % 6998 28 7-
536.52
POST THIS AMOUNT
TRANCSHPAORRGTEA*TION
AMOUNT OF INVOICE
CASH DISCOUNT CARNB0IP RAID . -1-^3
TD
-7-S34r--EHfr-
| - -139 97-
rr~:'
rf^U Ri' I* ''
CERTAINTEED CORPORATION
cpc|
PIPE & PLASTICS GROUP
ACCOUNTING/DATA PROCESSING
^gg^-10694
D*t* IMIPP1D
ORDI
IHtPPCP VIA
-6 5-0 34-
-ssas-
HfPTO
rn
Lq.754001&- -oabia-: 0- -6514b 6 5isll-
ohmudatc
INVOIC3 Mt>
! _;.LL. &no2obi
cmCOi INVOICE DATE
JL 12115b2 2% ADF 25th Prox,
Ktefc TDf-h Prnv
Aztec Construction 4022 W. Lincoln Street Phoenix, Arizona 85009
A CONTAINER RAC
UNIT OF MEASURE CODES ' K EACH
V LINKALPOOT
Z "i
m.
iQ I
Same - C/0 7th St. & Momingside Phoenix, Az.
P.O.B.
[ Riv. - FFA
*ALt*
COOK
UANTITT
*HlPEO -i 9' 43 2 I
INQVUEANNTTOITRYY 15
t '*'s a 11
0132
0212
2)0 L 2C(2
8 10 4)5j
28 2i8
40 5j9|c
ec
l!?jC
32
ajc 11c
2800 T
I-
400 c
WE HEREBY CERTIFY THAT THE GOODS COVERED HEREBY WERE PRODUCED IN COMPLIANCE WITH THE FAIR LABOR STANDARDS ACT OF 1938. AS
AMENDED, PARTICULARLY SECTIONS 6. 7 AND 12 THEREOF. AND REGULATIONS AND ORDERS OF THE ADMINISTRATOR OF THE WAGE AND HOUR DIVISION ISSUED UNDER SECTION 14 THEREOF.
JChe seller reserves the right to charge
lljk-monthly service charge, (or tne
maximum permitted by law) of any past-
QLnieicfTUr unpaid^ oalancesl
CATALOG NO.
, Otb3UC3IMHI
DESCRIPTION j!> i
i fj{
42068 42064 42065 42062
13060 18062;;
20007; "42088 42082 13080 >18082
00
Cl 50 Balled'Pipe:
6" C150 % MEO
6" C150' k MEO > ; i
6* C150
en, Cl 50; Cplg..
,
6" C150,: Ring
-i -
,1 'Quart Lube.; : , ,,,
8" C150 Belled Pipe
8"C150 H
""
8" C150 cplg;,f':- -
8" C150 Ring ; :
-:5
153 60
A d 80 %
CT-1W4 DELAWARE VALLEY BUSINESS FORMS, INC
01006 28020
4 009 6Ii 00
Li
V>'.
PiEASE REMIT TO
CERTAINTEED CORPORATION
; A1 addresl checked (x) below
P.O. BOX 64462 DALLAS. TX. 75264
P.O. BOX 100665 ATLANTA. GA, 30364
P.O, BOX 63 EADS. TN. 35026
P.O. BOX 92763 WOftLDWAY POSTAL CTR LOS ANGELES. CA 90009
P.O. BOX 66762 CHICAGO. IL. 60693
File No. 5880
X Xia< |
jU074
OJ-IO-OOOi >0/7B (P9I3)
.i
Frt. 596.00
POST THIS AMOUNT
SUB TOTAL
AMOUNT OF INVOICE
'
-8634 -48V" oo
k.----
OO
"86^
% --2--
Cain oibcount earned ip paio
' A-L,
'i
TD
' .r . . ;
--------- i
in
CertaifileedEI<a> CERTAINTEED CORPORATION
'.
PIPE & PLASTICS GROUP
ACCOUNTING/DATA PROCESSING
CUSTOMSN CHOCN NO .
DATS SHIPPS CADS" NUMICM 1kHIPPCP VIA
PPO C4k INVOICE DATS
i*V . ACCT NO. . SHIP TO "i *?ab.rnb?Salesman LTSA2LE5SMAN _ r.saleasmahn
067540018 02bi3 ; 0- 6514b- .651 sL ;
i
N
/ ,. oV
C
Aztec Construction 4022 W. Lincoln Street
. oT
Phoenix, Arizona 85009
n.
1
qadcrdati
11
INVOICE NO- nTEaAwMSn-.?_____)L r?boh? 2% ADF 25th Prox.
6002lbl -----Wet- 30th Prox.-------
UNIT OF MEASURE CODES
A container
C EACH
e DAO
V UNcALPOOT
.
' .
r
rv
,n
.. Same - C/O Greenfield Rd. McKellips & Greenfield Rd.
' Mesa, Arizona - : '
f.o.b.
Riv -FFA
'SALK*
1 cool/
I. oSuH4AIPN3PTEm1Dr 1 . S7
imvcntohv _ quantity 7 .7 >4 3 S'Hr -
0232 523 [9S: I.
9903 5018
3p
jT-
:5 '
1*iiii;';
L 3 3 Ci 73DE. 3 9|0 [* 33Dti 24j0E
|45 7DE
'Mips
2DS
3sjoOlSs I I
uwtr pmci.
-..1I .Li. fi/c 4t2pOO I"
WE HEREBY CERTIFY THAT THE GOODS COVERED HEREBY WERE PRODUCED IN COMPLIANCE WITH THE FAIR LABOR STANDARDS ACT OF 1938. AS AMENDED. PARTICULARLY SECTION? S. 7 AND 12 THEREOF. AND REGULATIONS'AND ORDERS OF THE ADMINISTRATOR Cr THE WAGE AND HOUR DIVISION ISSUED UNDER SECTION 14 THEREOF.
23le seller reserves the right to charge
monthly service^charga, (or the
maximum permitted by law) of
'uFeU.CrU1 .unpaid halmines. ...I-
4 1 iiCATAtOONO-
DID1JCTI0N
description j-.|
any past '
NSTPRJCS
'
42168 42164 '42165 42162. 13160 ,18162
20007 20003 13361 18162
03
01006 28020
16 " "CISC!A'Beilea^Pipe
16" C150 ' % -MEO'-' I:l: ' 16": C150; ^ MEO ' '
v 16" C150 % FM' ; :.!
16" C150; cplg. ; 16" C150 .Rings^ , ' 1 Quart Lube -^^
.
5 Gal. Lube '
16x1% C150 NPT TBIC`
16 " C150' Rings ';>,;i'
r:riL ,i'. "i'
. Vi : /r
7! 73
fc/C 16! 00
f-*
m
!
v
m
sj o.
CT-IOM DEIAWASE VAUEY BUSINESS FOAMS, INC:
o. w
V
I
,1 -LL
. PLEASE REMIT TO
SUBTOTAL
CERTAINTEED CORPORATION
11 Al addren checked {*) below -
P.O BOX 84462 DALLAS. TX, 75204 P.O. BOX 100M5 ATLANTA, GA, 303B4 P.O. BOX 61 EADS. TN. 38028
02-20*0002 10/76 tP9t3)
WPOORBLDOWX A9Y27P0O3STAL CTR LOS ANGELES. CA fiOCX>3 PO. BOX 96782 CHICAGO. IL. 60693
.
File No. 5809 -X- 'L.A.-.--Ga t- -99074--
Fr*. 5367.88
POST THIS AMOUNT
TAAN8P..'- 0*0N CHAMTlI
AMOUNT OF INVOICE
i % ^ CAftH DISCOUNT SAANIO |p PAID
-67435 85 -----2--'
to
L,-
-728031-73 72803-73
C* f s? C1
O
w
134t-72
)
o
CeiiairileedlH CERTA1NTEED CORPORATION
PIPE & PLASTICS GROUP
ACCOUNTING/DATA PROCESSING
E K 1354-65------------ --------- m "OATC BM1P#*10
_____________________________
____________________ ftMIPHOVIA
-------------------------------------------------
PPO
p_____________________ INVOICE J*T*
10123TD
12fcok 2 . 1354-65 __ C & E
_________ :CAKH-3
t L2bo02
543a7flfll5_ Q2hi3.; 6515b 1651-12J L ____ LJ__ 6M2iha r""b% AD30F P .:-----Acer no.
SMIPTO
ALT.
ftALEEHAN j ftALCftWAN J ftALlWMR
6SL
______________
0*StP*TC
INVOICE NO
___ Net
10th Prox. th tcql
Westbume Supply P.O. Box 3797 Phoenix, Arizona
85030
A CONTAIN! N
. m AO
UNIT OF MEASURE CODES
E EACH
-
L. ' LINEAL FOOT
'
*1
'
Aztec Construction
McKellips & Greenfield Rd.
Mesa, Az* -::'V -
_
F.O.0.
BALE* cooi
5013
F-EA-
INVENTORY J O A ft Ml-OUANUTY 4?
ft
UNIT PRICK
3j)3
`I*
WE HEREBY CERTIFY THAT THE GOODS COVERED HEREBY WERE PRODUCED IN COMPLIANCE WITH THE FAIR LABOR STANDARDS ACT OF 1938. AS
AMENDED. PARTICULARLY SECTIONS 6. 7 AND 12 THEREOF. AND REGULATIONS AND ORDERS OF THE ADMINISTRATOR OF THE WAGE AND HOUR DIVISION ISSUED UNDER SECTION 14 THEREOF.
. ..
TftW seller reserves the right to charge
~i*.$ monthly"service charge,--(or the
msaci-dtum permitted by law) of any past**M*l-`t* zfralanctfss:
CATALOG NO
aWP8af3-rnoI*
OESCRfPTION ,
-f-;v.
n
24163
to) 16" C150 Pad #3
. .. ... i v
/.. U..r ?!-;*
i; 00
o
' : PLEASE REMIT TO
CERTAINTEED CORPORATION
At addretf checked (x) below
% LOC.
BUB TOTAL
w -1-44,- -80-
P.O. BOX 84462 . DALLAS. 7/. 75284 p.o. box 10088s: ATLANTA, OA. 30384 p.o. box CABS. TN. 38029
02-30-0002 10/79 (P013)
PO BO* 02763 WORLDWAY POSTAL CTR. t.OS ANGELtS c* 00008
Frt. N/c
P.O. BOX 08782 CHICAGO. IL. 80693
File No. 5880 -X- L.-A. Ga--000-7-4--
POST THIS AMOUNT
TRANSPORTATION CNAPOftft
amount
OF INVOICE
-144-&t)'
j % j CASH DlftCOUNTf AANdOlAPAlb ' .
. I
1~9-------------
-----------
--------------------------------88 T
CO
" CT-10M. DEUWARE VAUEY BUSINESS FORMS. INC
t.
t
______
CerfcainTeedEI
CERTAINTEED CORPORATION PIPE & PLASTICS GROUP
ACCOUNTING/DATA PROCESSING
UltTOMCWOlttCItM
OAT.*H*PP0
ONOfANVUMR
9 HlPPED VfcA
[PPOjCOl INVOlCS GAT
f*Y
,
62-83 -
ACCT.NO.
06754(1018.
12{21fe2 1272-65 ____z, b_________________________________________ DC.L lslsiks.
feHIP TO
Pt-T 1 SALESMAN | SALESMAN
SALESMAN
02)013-: !6Q 1 6514'?: .651^1_________________ L
ORDER DATE
INVOICE NO
TL'"52% ADF 25th Prox".
-- i,.L_ .6QL2lkl9 Ket 30th Prox.
I
N
OcVeI
Aztec Construction 4022 W. Lincoln
OT Phoenix, Arizona 85009
A COMtAINff * e RAC
UNIT OF MEASURE COOES C EACH L unisla-oot
2
Same - Rancho Encanto Apts. 35th Ave., No. of Greenway Phoenix, Az.
WE HEREBY CERTIFY THAT THE GOODS COVERED HEREBY WERE PRODUCED IN COMPLIANCE WITH THE FAIR LABOR STANDARDS ACT OF 1930. AS AMENDED. PARTICULARLY SECTIONS 6. 7 AND 12 THEREOF. AND REGULATIONS AND ORDERS OF THE ADMINISTRATOR OF THE WAGE AND HOUR DIVISION ISSUED UNDER SECTION 1A THEREOF.
A4
;
f.o.b.
JEne seller reserves the right to charge _l*ilrmonthty service "charge;--(or^the ~
-EFA-
sals*
CODE
OSUHAIPNPTEITDY . aM
INVIRTORV J
OUaANaTITY i.|Icf
W, * 0212
" a
: . ;s
13 91)0 Ci
352*6 95 Q
' unit price ;
{3I*900
a
' . : ' t
98 C. sjos
maximum permitted by lawV of
duPf1iB~CIN1unpaid- balances*.
CATALOG NO.
*DfDaUC*TlOi*
DESCRIPTION
~tt~
any
past-
42088. 42084 42085 42082 13080
0009 8" C150 Belled Pipe
8" C150 h,MEO................
8" C150 % MEO 8" C150 h PM'
J
8n C150 cplgr.
/-
5424 90
fT A*
C T -lftM DEIAVMRE VALltr BUSINESS fO *M S , IN C'
' 0' . ' : . . ' 9 0232 # 10
11
12
5 7 3 JO 5
L 2 2D S 3ja s
i 5 3D [> L 3#jo ii
35:
St!
18082*
200073 7)350 Ci 42128
42124 42125 42122
8" C150 Rings-
- v;
1: Quart Lube
^
12" C150-,Balled Pipe.
12" C150 % MEO; 12f C150 % MEO
`till
12" C150 % FM
33 60
m'" ' t
tID 3 3 2p3
13120 18122
12" C150 Cplgv 12" C150 Rings
is
o. ' 17 is
01006 28020
'sw 4<LL32 To
:W 18
' ' 29
21
I
SHIPMENT PLEASE REMIT TO
SUB TOTAL
-10751 -50-
CERTAINTEED CORPORATION
Al address checked (x) below
P.O BOX 84462 DALLAS. TX. 75284
P.O. BOX 100885 ATLANTA. GA. 30384
p.o. box a
EADS. TN. 38028
P.O BOX 02703 WOPLOWAV postal ctr LOS ANGELES. CA 00009
P.O. BOX 96782 CHICAGO. IL. 60693
File No 5880
___ a________ O.______AAAHi____ AX JL# nt f WU m ^WVIT
Frt. 1132.40
POST THIS AMOUNT
CHA*ai*TRANSPORTATION
AMOUNT OF INVOICE
10731^-50
co
~zr lT-- CO
03-50-0001 10/78 (P913)
1% 1
--9599^ 1(HLa--
CA*H DISCOUNT EARNED IP RAID hisia------------
nrn
j 1
--191-98
*