Document 7ONZYZO6q877zgVEKGoBORJV
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* ir' * .
CertairileedEI CERTAINTEED CORPORATION
0
cocl
PIPE & PLASTICS GROUP
ACCOUNTING/DATA PROCESSING
TR6583060169
___ P
CUSTOMtB OHOta no
OAtr SHlCPf
OIT|RRO n MIWHI F 'iM'rPPFO V~ R0ADRUNNER-411Sy4208 RRTQ-2p> Coi
' 132-83A
062083 6655-0169F YQ.LT1W inn61 IT 1A, X 5 WMt
ACC7 NO
SHIP tp
PL.T
j*u ''M*n
f.inomo*^
2% A0F 25iNvoir.e aju
11nm'
067540016 102|013 57 6514
|J 06QP|83 5701T[OOj
NET 30TH PRQX.
AZTEC CONSTRUCTION 4022 W. LINCOLN ST.
PHOENIX, AZ 85009
* CONfAINFR " fl IQ
7
UNIT OF MEASURE CODES
r*c.H IINE*L Mill
i Lr
--
" -^
CI-1064 DEtAWARE V A l'E r BUSINESS FORMS. INC.
648390017 SWEETWATER RANCH MASTER ST. PLAN SCOTTSDALE, 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.
HILLSBORO F/A
THE >E OR THE
0232 0232 0232 0232 0232 0232 0232
0222 0222 0222 0222 0222
i.
) IB
CATALOG ..C-
TO CHAR ON ANY
42128 42124 22 42123 13120 18122 20007
42108 42104 42102 13100 18102-4-
DESCRIPTION
1/2% MONTHLY XKNSERVI DUE UNPAID BALANCES.
[L124NCLI50FTPIPE [12INCL150 1/2LH ME0 C(-150 1/4LN FH
12INCL150 1/4LN MED 12INCL150 CPLGS. 12INCL150 RINGS 1 QT. CANS OF LUBE
PREBEL10IHCL150FTPIPE 101N CL150 1/2LN MED 10INCL150 1/4LN FH 10IN CL150 FT CPLG. 10INC4. ISO RINGS
P16ASE REMIT lo
CERTAINTEED CORPORATION
At address checked (x) below
P.0 BOX 84462 DALLAS. TX. /5?84
P.O. BOX 100645 ATLANTA, GA, 30U4
MM8&M09S*
EXEMPT
5<JiJ TOTAL
POST THIS AMOUNT
AMOUNT OF INVOICE
(Wt Ur,l* 02-20-0002 10/76 (P913J
[29424I 99 [
**
2
CASH DISCOUNT EARNfDlF PAID
,,t Q7jf? 3
TD
3403275 MS
3403*7$
|
58*48
CertairifeedB CERTAIN l EED CORPORATION
cdcI
PIPE & PLASTICS GROUP
ACCOUNT!NG/DATA PROCESSING
Jfi65830Z9996rC...Unl3>'OSMUtl tRi nOoWliUutHu uNOr.
^T
0Di: r num nr r
P
INVOICE D ATI.
25-84
acct no
072683 1 816-65.. 1
TO Pm -"T S*iCa^*r' 3 A L fc S V A N
. FRANK &AL(3MAn "j
BROS...... OFlOtHPAlt
67_... INVOICING
FTRltOKMOS -23 T.WVk\2S0W720P8R3C*
067540018 1 021013 I 571 gSI 65151
0711583 57013j68l ,, KKT_301H P_R0X,
N
O AZTEC CONST.
1 c
4022 W. LINCOLN ST.
\\ PHOENIX, AZ 85009
r
o ______ ...
si 648390017 , V SAME
p C/0 WINDSON PARK
O PHOENIX, AZ
... ........ j
1
! , I
A CONUINfH n MAC
UNIT OF MEASURE! CODES i | r *,n
1 l fNC AL FOOT
. ......... ............
......., ....
\j
.. . . . J____ . . ..............
WE HEREBY CERTIFY THAT THE GOODS COVERED HEREBY WERE PRODUCED IN COMPLIANCE WITH THE FAIR LABOR STANDARDS ACT OF 1938. AS AMENDED PARTICULARLY SECTIONS 8, 7 AND t ?. THEREOF. AND REGULA ONS AND ORDERS OF THE ADMINISTRATOR OF I HE WAGE AND HOUR DIVISION ISSUED UNDER SECTION 14 THEREOF,
PB HILLSBORO F/A
S1EI COOF
|NV( NTONV * OUANFtTY I 7 9 A 9 3 1 I?
UNIT PMlCi
CAlALUCi NO
PI PCtlil
DlDUCflO* 4 33 1
DESCRIPTION
THE SE LL EFi RUSE F \ E TFE ;RIG H TO CHAR GE
OR TH E
FERF m EP BY .AW, ON Any I
0232 0232
3e4cL
3SHL cqzod 42128 42124
0232 0232 0232
0232 0232
32 L
!3L ac e 4I0E| 2CE
42122 42125 13120
18122 20007
If 1/2% MONTHLY SERVICE PAST DUE UNPAID BAuANCE:
PREBEL121NCL15QFTPIPE 12INCL150 1/2LN MEO 12INCLI50 1/4LN FM 121NCL150 1/4LN MEO 121NCL150 CPLGS. 12INCL150 RINGS 1 QT. CANS OF LUBE
NET PHlCt
6680
CT-1064 DELAWARE VALLEY BUSINESS FORMS. INC
VAL SHIPMENT
F PLLA'E RMIT TO
CERTAINTEED CORPORATION
Af address checked (k) below
P O BOX H4JIS ' DALLAS. TX
p o box toones ATLANTA. GA. 303B4
KO, BOX fej
,.
EADS. TN 36028........
PO BOX SZTSS WOMLBWAY POSTAL V,M' l O', ANGELES CA OOr>>fi
P 0 BOX <?67a2 CHJCAOO.IL (003
i'
02-70 0002 10/78 (PV13>
258^68
NONE
SUO TOTAL
FCTiT THIS ' 40UNT
amount op invoice
cash discount t arnc n i
2
ID
316680
A500
320*80 5177
r
CertairileedEi CERTAINTEEO CORPORATION
O tJl6583Q79996
PIPE & PLASTICS GROUP
ACCOUNT (NO ' Dm i A PROCESSING
_____P_____ __ _____
;CUStOMeR oor.n NO
tsT t
S> I'im m n jmhi n
[> WA
~
F'-OjCOlj
(>Af[
*p.
OS02831907-65 WILLIAMS 55 WIDL-2
kj P80SB3 I
Jj im*n J saiI^man
on tit n 7j>*tc
INVOICE NO
--2~A0F: 25TH PR0X'
067540018 ! 021013 I 571 651511 65tH3i
07|26j83 |57QI4|45j NET 3CTH PROX
AZTEC CONST,
4022 W. LINCOLN SJ
PHOENIX* AZ
85009
CON I 4 (I AG
UNIT OF MEASURE COOES
':y. i--
| UNfc AV F Ofll
648390017 AZTEC CONST. C/0 COVEV WO.O
PHOENIX, AZ
jpo.0
HILLSBORO F/A
t____
S*lIS cooi
QLAMIT1
D S 4 52
INVENTORY
UUANTITt _ a 4 > a i jc
THE ftimw OR THE MJfMW Wwtil
II
0132 0132 0132 0132
0132 0132 0132
ia$QL
WE HEREBY CERTIFY THAT THF. 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.
n
catalog no
TO AW, ON
OE5CRI0T1ON
r*f t p*r,i
9 fifl/W KONTHLY SERVICeT6H
^ PAST DUE UNPAID BALANCES J HI
42068
42064 42062 42065
12060 18062 20007
PREBEL61NCL15QFTPIPE | 1 I 974430 6INCL1S0 1/2LN ME0 6 INCH 50 1/4LN FM 6INCL)50 1/4LN MEC
6INCL1S0 FT CPLG.
6INCH50 RINGS 1 QT. CANS OF LUBE
C M 0 6 J DELAWARE VAUEY BUSINESS fORMS
PLEASE REMIT TO
CERTAINTEED CORPORATION
At address checked (a) befow
EXEMPT
SUn TOTAL
:-vy
P O BOX H44ii;r DALLAS. TX
P.O BOX 100BH3 ATLANTA. GA. 30344
ww**B*isee kMKKW9C&
(nut Ui,;l F.O. fen *M0 S^3lS
Pa !t;79
07-200002 10/76 {P913^
P O. BOX CHICAGO. IL 50693
File Ne>. f*W 1030 Vi'Ast Tir)f*j>U iu< Aftpitlas, cA 90074
829)182
POST THIS AMOUNT
IHANSPOHTiTlOR
AMOUNT OF INVOICE
----- 1
2|
cash nfr,c;niNi carm i>u maid
,, 0S2583 TD
974*330
974430 165,84
1
CertainTeedEl
INVOICE
Mi/22/03
......PAGE 1 OF 1
!"i!
t inv
oar;
INVOICE NO,
00/22/83 [ 08/22/83 5701610
Bi
ACCOUNT fJO
06 VTA--00 i -0 1
t
L AZTEC CONSTRUCTION CO
L 4022 WEST LINCOLN ST T
L_PH0ENIX
AZ. 8500? ,
i,u;-,r OFiur.il no ] oiiiToimE.il'no"ni.t " /inaiT
-.i :,i i. .,,i ,
19-84 r O 11
[37830347- 1
1. .. 6503089996
MM.V /.HP Mil
o
product
code
DESCRIPTION
42128 12 150 PRESS P 42124 12 150 PRESS 1/2 HEO 42122 12 150 PRESS 1/4 FM 42125 12 150 PRESS 1/4 HEO
13126 12 150 PRESS CPLG
18122 12 150 PRESS NATURAL RING 20007 1 QT CAN LUBE 42088 8 150 PRESSPB 42084 8 150 PRESS 1/2 42082 8 ISO PRESS 1/4 PH 42085 8 150 PRESS 1/4 13080 8 150 PRESS CPLG 18082 8 150 PRES NATURAL RING 20007 1 QT CAN LUBE
06754 00 i -A
ACCOUNT NO.
64*; 39-001-7
AZTEC CCH.VTRUC (ION r:n 4022 NEST LINCOLN ST
PHOENIX
AZ 0500
i SAME X RS-9 t 1 44TH ST, A KNOX
7
(>; phoenix
a;:.
ooooo
57 02 oi3
| 6514-3 65l5~1
I
I ,l>
| FRKB
' CAFlhiLH
name
TRANK BROS'. HILLSBOR
r . i N
2% ADF 25TH F'ROX. , NET 30TH PROX
I ill.fEllCNC1. NUMDF H
HnHBHnmiHi
lErnETTElfMEIj
2330.OO | 39.00
2416.00
2338.00 L 39.00 L
i 19.50 |
i 19.50 L
19.50
19.50 L
12.00
12.00 E
200.00
208.00 E
10.00
10.00 E
1768.00 1820.00 1748.00 L
26.00
26.00 L
13.0
13,00 L
13.00
13.00 I.
8.00
8.00 E
152.00
152.00 E 1
4.00
4.00 E
8.40 FT 20294.40
i [ i
i
i!!
FT! iiii!
l1
8008.00
1
t!
BaEMIglBB CF.RTAINTEED CORPORATION BOX 92763-FILE 45880 LOS ANGELES, CA 90074
I
CZ-L'0.0030 e/BO
i , r,A>
FHE. CiL I.L.KR f i i7 ':i. IT/LS Hif RiO.'iE 1 '
1--1/2! MOMImLY Yr^YiCK O.AlNir
1UU F'FERM: f |(-r [>/ \ /. ., f Hi , DUE- . iJf-JPVYD HAi AYC/G
1r
IA X E /. I"'.' E;(). i f:>vr '
4046,59
"`Ok. i'AL TAX
irv , i-lAi.i:'; ' i: A M j T---------------- -
09/23/83 DkDUC! IT IT' AMOUNT
28.302.40
28.302.40 469.12
CertainTeedEi
E3 ACCOUNT NO. 06754'-0O1 -0
I
AZTE ; CONSTRUCTION CO 4022 WEST LINCOLN ST
! .PHOENIX'
AZ.
1 Tot unu '.Vf...... '....O..'.J..H....O. tUJl'II"M'..l..l.. HLL
85009
|`!NA[ rriALiE' t'.l I
2104____ 57830144-
'Nil
HILLSBORO F/A
6583070209
42068 6 150 PRESS PB 42064 6 150 PRESS 1/2 MEO
42062 6 150 PRESS 1/4 FM 13060 6 150 PRESS CPLG
18062 6 150 PRES NATURAL RING 20007 1 QT CAN LUBE
INVOICE
i-'-U v'iin^ti1 i) | il.Mfi
PAGE
^ INVOICE DATE
OF
** INVOICE*Nu'.
0.7/25/031 00/24/ 0 3.. L0Q/24ZG - 5.7.0.1 22-
ACCOUNT NO ()A?`v1-v)(M--n i
AZTLC CUC ' fRUCTION CO 4022 UE.SU u-fCOLN ST
PHOENIX AN! r-! ttiai
1,1 i.NIY
AZ,
05009
-71;
ACCOUNT NO.
6A839-O01-7
i!
i AZTEC CONST
f ' 7702 E. SHEA BLVD.
r
o
C/0 SCOTTSDALE COUNTRY
SCOTTSDALE
AZ, 00000
MO
CARRILH NAME
02 013 250 651 < 65 t
FRKB
2% ADF 25T!i PPOX., NET 30TH PROX.
FRANK BROS. H1LLSB0R
III I 1.711 >A;f. NUMOEII
Bm
520.00 6.50 6.50 2.00
44.00
1 .0
533.00
520.00 6.50 6.50 2.00
44.00
1 .00
2.66 FT
1417.78
CERTAINTEED CORPORATION BOX 9^.763-riLE *5880 LOS ANGELES, CA 90074
Oil '0-0020 B'HO
L T7* tv
THE CCLLLR itr.r.r.HVtS FHL HIGH! TO J-- 1/2 A: Ml.,Ml HIT SERVICE CHARGE MAXIMUM PERMITTED by i AW! O' ; DUE. UfA'AID 0L.VTCEi;
TAX uXLMfc r;0 PHTF'-AID FRI-TGHI
328.65
SUBTOTAL TAX
TTAKS!-`CRTATION
_____
if '-^0 BY 09/25/83 DEDUCT THIS AMOUNT
1.417.78
35.0 1.452.78
21 ,78
c
LL
O -1 -) K O
CertainTeedES
0r
ACCOUNT NO. <5754-001 -8
AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ,VT
LJ'HOENIX
AZ. 85009
s o
T O
CUST. ORDER NO.
OUR ORDER NO -DEL. [FINAL TRADE REPORT NO I
19-84
57830347- o !
6583089996
FHILLSB0R0 f/a
INVOICE
DAiT. -.--i!
08/22/83
PAGE
UR IT: SHIPPED j INVOICE DATE
08/24/83 08/24/83
invoice
5701623
ACCOUNT NO. 06754-001-8
AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST
PHOENIX
OOFESlINAROi-j ST CliTY UTY
02 013
A7. * 85009 j
RALE SMAfl NUMBERs"
[_6514-3 6315-1
0 ACCOUNT NO.
H
1 SAME % RS-9 P 44TH ST* 6 KNOX
T
O LPHOENIX
64839-001-71
AZ.
00000
NO.
CARRIER NAME
FRKB FRANK BROS. HILLSBOR
42068 6 150 PRESS PB
42064 6 150 PRESS 1/2 MED
42062 6 150 PRESS 1/4 FH
42065 6 150 PRESS 1/4 MEO
13060 6 150 PRESS CPLG
18062 6 150 PRES NATURAL RING
20007 1 OT CAN LUBE,
"
4735.00 78.00
39.00 39.00
24.00 415.0O
8.00
4891.00
4735.00 78.00 39.00 39.00 24.00
415.0O 8.00
13205.70
CERTAINTEED CORPORATION BOX 92763-FILE *5880 LOS ANGELES. CA 90074
02-20-0020 b,`bo
1 SALES TAX
1j TAIL"
COUNTY
i i
..................... I ...
j |
| THE SELLER RESERVES THE RIGHT TO CHARGE 1 -- 1/2% monthly service CHARGE (OR THE MAXIMUM PERMITTED EC' t.AW) ON ANY PALI DUE, UNPAID BALANCES
AC COUNT
FAX EXEMPT NO PREPAID FREIGHT
IF LAID PY
SUBTOTAL.
2490.35
TAX
! RANSPORTATION
INVOICE AMOUNT-----------------*-
09/25/33 DEDUCT THIS AMOUNT
13,205.7
13,205.70 214.31
CertainTeedH
INVOICE
.
!-\n. otfr.i in
00/26/83
................. . PAGr: 1 OF 1
j jV;,y. <;.nrFi> j iNvoiafoATi.' f~invoice noT
| 09/29/03 j08/29/83 j *5701 669
B i ACCOUNT NO. 06754-001~0
!
ACXC i 'N! NO 067')4-001 -0
L AZTEC CONSTRUCTIQN CO
L 4022 WEST LINCOLN ST
T
0|_PHDENIX
AZ.
65009
t AZTEC CONSTRUCTION CO
11 4022 WEST I.INI. .N ST
T
!PHOENIX
AZ.
85009
cusr. ORD5 c
`nu'frbRDC.R ^0 -Hf.L [f\':m IRADL HlT-ORr NO :,Jl /'!-
ii.Mio/o:; ir
I C1! T V V' | T
'o'i' 14a 1 j r;i
8-Q4
*7830413-* 1
6383060185 157 02 013
j 6514-3 6515-1
FOB
7 HOW SHiif i |.i j Pl'i;
2P
2Z AOF 25TH PROX., NET 30TH
ACCOUN1 NO 6483V-001-7
!i
, SAME XPEPPCRWQOD CHANDLER 5
1 HCCLINTOK NORTH OF
1 williamfield RD.
iCHANDLER
AZ. GOOGO
[ | ,`--i
1 V|| Name
|frkb frank jjros. hillsbor
'
PROX.
.....
' `'i-kcETumTTh
DESCRIPTION
42128 12 150 PRESS PB 42124 12 150 PRESS 1/2 MEO 42122 12 150 PRESS 1/4 FM
42125 12 150 PRESS 1/4 MEO 13120 12 150 PRESS CPLG
18122 12 150 PRESS NATURAL RING 20007 1 QT CAN LUBE
42088 8 150 PRESS PB
42084 8 150 PRESS 1/2 42082 8 150 PRESS 1/4 FH 42085 8 150 PRESS 1/4 13080 8 150 PRESS CPLG 18082 1 8 150 PRES NATURAL RING 20007 1 QT CAN LUBE
I 949.00 1 13.GO i 6.50
6.50 ! 4.00
1 81.00 4.00
2561.00 39.00 19.50 19.50 12.00
221.00
6.00 \'
975 001 94V .GO
!: l1 13 . GO 1 1 6 *50
6 *50
4 GO
81 *00
4 *00
! 2639.00 2561 .00
39 .00
19 *50
i 19 -50
12 221
.*000
1 6 .00
6.45 ft
8238.75
35 FT 11479.65
CERTAINTEED CORPORATION BOX 92763-FILE #5880 LOS ANGELES, CA 90074
07-20-0020 B/6l>
l
! ![
ji
SALES TAX
I THE SELLEFt RESERVES THE HIGH! TO CHARGE 1 -- 1/2 MONTHLY SERVICE CHARGE [OH -HP
[ MAXIMUM PERMITTED !>Y LAVA ON ANT : - T I DUE UNPAID BALANCES
ZCCOUNTL'i:;:;;
ta; ...
I AX EXEMPT NO. P RE PAST FREIGHT
3122. 63
SUBTOTAL. TAX
THAN SPORT AVION PJVOicE AMOUNT--------------<~
ir paic. by 1 0/25/83 t. T T THIS AMOUNT
19,718.40
19,718.40 331.91
}
CertainTeed if
3 > I* BIT
INVOICE
DATE ORDERED
08/12/83
date shipped
00/12/83
PAGE
invoice date
00/12/83
1 OF 1
INVOICE NO.
3790081
BI~
ACCOUNT NO. 06754-001 Hf| s f~",
ACCOUNi NO. 06754-001-0] SP
ACCOUNT NO. 64839-001-T|
t-o
L AZTEC CONSTRUCTION CO L 4022 WEST LINCOLN ST
L AZTEC CONSTRUCTION CO D 4022 WEST LINCOLN ST
PHOENIX
OUST, ORDER NO.
A2* 05009 __ I
T
O PHOENIX
OUR ORDER NO.-REL. if INAL TRADE report no. PLANT 1
destination
ST CNTY CITY
57830144 1| F 6583070209 57 02 013 250
AZ. 05009 ,
' salesman numbers
6514-3 6515-1
V AZTEC CONST/
P 7702 E* SHEA ST,
T
0, SCOTTSDALE
AZ.
00000
N0'
FRKB
CARRIER NAME
FRANK BROS. HILLSBOR
,
roftlLLSB00R F/A rnnir
HOW SHJfjfLli pp Ctt TE2/? ADF 25TH PROX*, MPT 30TH PROX*
nUmtW:UQ. 5701540
42088 0 150 PRESS PB 42088 8 150 PRESS PR
i
4319,00- 4319.00- 4319.CO4319*00 4319*00 4319.00
15677*9718787*65
} . ' i T* 11 < < : : ' ; : i1'.
i'i . :V.-ph.t/i?i'
{) " ft
t ;r:t" i>',v
` 1:i':>l
:
i >;
'J
-St1 ftV * /*
t
*
;!$ <*'
p
j.y
'hr
Mp LS||VjTj!';fvSV}j
vllHi lilpclpi'L'v ('.;;U'' l>"'-,"fT bp
: v?)i
CERTAINTEED CORPORATION BOX 92763-PILE *5880 LOS ANGELES, CA 90074
02-:o-oo?o p./eo
state: *
SALES TAX
r.i. .ry
LOCAL
THE SELLER RESERVES THE (TIGHT TO CHARGE
1-1/2% WJNTHLY SERVICE CHARGE (OH THE MAXIMUM PERMITTED BY LAW) Of! AMY PAST DUE, UNPAID BALANCES-
CUSTOMLR SERVICE
TAX EXEMPT NO. PREPAID FREIGHT
if paid ry
SUBTOTAL TAX
TRANSPORTATION INVOICE AMOUNT--------------^
09/25/83 DEDUCT THIS AMOUNT
3,109*68
3,109*68 62.19
CertainTeedll
INVOICE
i I'Pl 'Mill III [1
PAN MIlUTI)
08/29/83 ..0..9.../.06/83
PAGE
INVOICE- datf:
09/06/83
1 OF 1
INVOICE NO,
5701737
B i ACCOUNT MO. 06754-001--8
L AZTEC CONSTRUCTION CO
L 4022 WEST LINCOLN ST
T
0L PHOENIX
AZ.
85009
;COUPT NO, 06754-001 -0
o
i.. AZTLC CONSTRUCTION CO D 4022 NEST LINCOLN ST r
O ; PHOENIX
AZ, 85009
ACCOUNT NO. 64839-001-7
SAME C/0 CRESTVIEW *4
KYRENE RD-SO Or WILLIAMS
FIELD RD o TEMPE
AZ. 00000
GUST OFlDEFi NO.
43- 84
F OO
FA
OUR OPlOLH NO.-HE.
IniiAL 1
57830449- 1 :
THAlir RETORT N- . ill .M-|! i j|
[j- OSiVToC SI c:ci'r >' ! T Y
6583099996 57 02 013
|'
-'/ 'T.TN Ni imh: ;
i
i 6514-3 6515-1
1
WIDL
2% ADF 25TH PRQX.. NET 30TH PROX.
CARRIER NAME
1).L. WILLIAMS TRUCKI
ii! rjfnun'blh
PRODUCT coo*
Ji*?
PRICING UNtTO.
42128 42124
42122 42125 13120 18122 20007
12 150PRESS PB 12 150PRESS 1/2 MEO 12 150PRESS 1/4 FM 12 150PRESS 1/4 MEO 12 150PRESS CPLG 12 150 PRESS NATURAL 1 QT CAN LUBE
RING
1560.00 26.00 13.00
13.00 8.00
136.00 5.00
1612.00
1560.00 26.00 13.00 13.00 8.00
136.00 5.00
8.40 FT 13540.80
BaSrfAHkiiTi'iItgS CERTAINTEED CORPORATION BOX 92763-FILE *5880 LOS ANGELES, CA 90074
02-20-0020 fO0
______ _ : rs ta>
',IH
,
the sei.li-1'i nr li rv[-:s riir u!.",its to charge 1 -- 1 /S' b MONTI Ft. V SFlRVir:: CT'UiUi: 'OP 'ML MAXIMUM " ' '! 1-T PY ! AW; OM Ar.v -UP
OUT UNPAID DALANCU.y
TAX L'XfMPT LG PREPAID rRiilLil IT
IP PAID
2826,00
SUBTOTAL TAX
TRANSPORTATION INVOICE AMOUNT---------------*-
10/25/83 DEDUCT THIS AMOUNT
13,540.80
13,540.80 214.30
\
CertainTeedEI
INVOICE
!! A IF OPFI nt"[J
PAH, SHIPPIY)
00/19/83 ! 09/09/03
PAG L _
INVUIOL PAIL
(.9/09/8:
i OF
INVOICE NO
5701762
Bf
ACCOUNT NO.
06754-001-8j
F1
ACCOUNT NO. 06734-001 - W
IO
L AZTEC CONSTRUCTION CO
AZTEC CONSTRUCTION CO
L 4022 WEST LINCOLN ST
4022 WEST LINCOLN ST
r
l_PH0ENIX
A* 8308>
o PHOENIX
AZ. 05009
CU3T. ORDER NO, OUR ORDER NO -Rr.L. ]l i:iNAL TRADE Ri:;>C RT NO ii ant
DOTUCiMr JNTVATCk:>TUV !:
rAll--SWAN NUMDr.ll!;
ACCOUNT NO.
4 1339-801-"t]
SAME"
'/SUNSTONF.
WARNER RD 6 HARTROND
CHANDLER
AZ.
..J.C- CN'AAWRRT:IER
00000
33-84
57830325- 1
6583089996 57 02 013
6514-3 6515-1
FRKB FRANK BROS. HILLSBOR
HCW SMUT LD
0+ Ij
p
U*r*isn
2% ADF 25TH PRGX.. NET 30TH PROX.
Tmu i HiFMCL NiJMHCft
bbmssqbh
''',
description''
42088 42084 42082 42085 13080 18082 20007 42048 42044
42042
8 150 PRESS PB 8 150 PRESS 1/2 8 150 PRESS 1/4 FM 8 150 PRESS 1/4 8 150 PRESS CPLG 8 150 PRES NATURAL RING 1 QT CAN LUBE 4 150 PRESS PB 4 150 PRESS 1/2 MEO 4 150 PRESS 1/4 FM
' i ITEM BACKORDERED- OUT OF STOCK
42045 4 150 PRESS 1/4 MEO
,
13040 4 158 PRESS CPLG
1 8042 4 158 PRES NATURAL RING
20007 1 QT CAN LUBE
I 1820.00 i 1872.00 26.00 | 13.00 i 13-00 i 8.00
156.00
3.00 j
988.00 1007.50 13.00 i 6.50 ;
6.38 j 4.00 : 04.08 1 .00
1820.00 26.00 13.00 i 3.00 :J . 00
156.00 3 *00
988.00 13.00
6.50 4.00 04.00 1 .00
MMrcnxa
L 4.40 FT! L L L E E E ! 1. 2.00 FT L L
1
iJ Ei
Ei E
AMOUNT 8236 30
2015.00
1
CERTAIN!FEB CORPORATION BOX 92763-FILE *5880 LOS ANGEL'S, CA 90074
02-20-0020 B/flO
ATATF
.SALE'S tax COL.JNTY
i_____________
Ul.'AL
| THE SELLER RESERVES THE RIGHT TO CHARGE 1-1/2H MONTHLY SERVICE CHARGE iOli THE MAXIMUM PERMITTED BY LAW, 'N AMY PAST DUE, UNPAID BALANCES
/CCCU N7i NC / - 7-7i'A ;-11.7 !'7 - 7I
TAX EXEMPT NO PR[; F'AID FREIGHT
IF PAH) BY
1760.75
SUBTOTAL TAX
TRANSPORTATION
INVOICE AMOUNT---------------- --
1 0/25/83 DEDUCT THIS AMOUNT
18,251.88
35.00 10,286.80
169.66
CertainTeedEr
INVOICE
DATE SHIPPED
09/09/83
PAG.
INVOICE D'p:
09/09/83
1 OF 1
INVOICE NO.
5701763
Bj ACCOUNT NO. 0675.-001-11
I
L AZTEC CONSTRUCTION CO L 4022 t'FST LINCOLN ST
ACCOUNT NO. 06754--01-8 ; o
L AZTEC CONSTRUCTION CG 0 4622 WEST LINCOLN ST
SI H
T
L_PHOENIX
AZ. 85009 _
T
O , PHOENIX
AZ. 85009
O
OUST. ORDER NO. j OUR ORDER NO -RfcL |FtNAL TRADE REPORT NO Pi ANt t
OF SPSATiON ST Cr 1^ CITY
" SA!.L SMAN TJ U7/Rf FT S...............
3184
[57030324- 1|
6583009996 57 02 013
MOW SHlFTTO f'l'L
Pi
6514-3 6515-1
..,-vv* TV `.DESCRIPTION
ACCOUNT NO.
64839-001-?]
SAME XMCCPRMICK RANCH
PI HA RD. SOUTH OF VIVA
LINDA
SCOTTSDALE
AZ.
NO
CARRIER NAME
FRKR FRANK BROS. HILLSBQR
42088 8 150 PRESS PB 42084 8 150 PRESS 1/2
42082 8 150 PRESS 1/4 FM
42085 B 150 PRESS 1/4 13080 8 150 PRESS CPLG
18082 8 150 PRES NATURAL RING 20007 1 QT CAN LUBE .
754 * 00 13.00 6.50
6.50
4.06 66.00
2.00
754.00 13.00 6.50 6.50 4.00
66.00 2.00
4.75
3705.00
PLEASE REMIT TO:
CERTAINTEED CORPORATION BOX 92763-FILE *5880 LOS ANGELES, CA 90074
02 to ooro a/ao
STATE
SALES TAX COUNCTYl____|_____ U*j.AI
THE SELLER RESERVES THE RIGHT TO CHARGE 1-1/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAWl ON ANY PAST DUE, UNPAID BALANCES
ACCOUMTiNG/DATA PL'GCfi'S
TAX EXEMPT NO PREPAID FREIGHT
IF PAID F3Y
675.07
t
INVOICE AM
SUBTOTAL TAX
TATION
10/25/83 DEDUCT THIS AMOUNT
3,705.00
3,705.00 60.60
CertainTeedB
INVOICE
I -HUf !!f !I
v-u/t 3 ny;s
PAGE
INVOICE DA I L
09/1 3/83
' OF 1
invoice no
5701799
B| ACCOUNT NO. 04734--001 -8
ACCOUNT MC 047:; 4- I it j
ACCOUNT NO, 44839-001 ~Y]
I
I
L
AZTEC CONSTRUCTION CO
L 4022 WEST LINCOLN ST
o I. AZTEC CONSTRUCTION CO D 4022 WEST LINCOLN ST
H I SANE X SWEET ULSTER RANCH P VILLAGE
T T i 96TH 6 SWEETEWATER
1
[
O,1---PHOENIX
A7.,. 85009 j
O PHOENIX
AZ. 83009 j !" i s CQTTSDALE
AZ, 00000 j
OUST. ORDER NO.
OUR OHDUR NO.-NHL t|!>JAL 1 RADII f'.r. u 1 NO PLANT
SlT.'DCDNlifIJA ! U|< ;lvj
FSAI.J'.SUAN NUME^i P-
NO
CARRiHi NAML
36-84
579W507- 1 !i
6383099996 57 02 013
6514-3 6515-1
FRKB FRANK BROS. MILLSROR
V 2s ADF 23TH PROX,, NET 30TH PROX.
WE W HCL MUWHtH
PRODUCT CODE
DESCRIPTION
BOolMrfdlTelrTY. .`* > ' r^9ttURWlliy^-5
42068 42064
42062 42065 13060 18062
20007
6 150 PRESS PB 6 150 PRESS 1/2 MEG
6 150 PRESS 1/4 Fh 6 150 PRESS 1/4 MEG 6 150 PRESS CPLG 6 150 PRES NATURAL RING 1 ST CAN LUBE
;?S9.oo 65.00 32.50 32.50 20.00
351.00 7.00
4119.00
3989.00 45.00 32.50 32.1/0
20.00 351.00
7.00
70 FT 11121,30
CERTAINTEED CORPORATION BOX 92763-FILE #5080 LOS ANGELES, CA 90074
C2UQ-0020 8/80
THE SELLER RESERVES TML MIGHT TO CHARGE. 1-V2`Y MONTHLY SERVICE: CHARrlT (CR THE
MAXIMUM PERMITTED BY LAW Or I /'-NY PAG T DUE, UNPAID BALANCES
TAX EXEMPT NO PREPAID PRF.IGHI'
2784.00
SUBTOTAL TAX
TRANSPORTATION
INVOICE AMOUNT---------------- >-
IF PATi BY 1 0/25/83 DEDUCT THIS AMOUNT
1 1 ,121.30
1 1,121.30 166.75
Certairifeed B
r ACCOUNT NO. 06754-001-81
AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST
FO.D
F/A
PRODUCT CODE '
4206i 42128
6 150 PRESS PR 12 150 PRESS PB
UA1Lfi>RL; II) 06/24/87
riATi. 06/28/83
PAGE INVOICE DATE
09/02/83
Li es
INVOICE NO
5790090
ACCOUNT NO 0 A 75 4--001 -8;
o
i.
0
AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST
vCCOUNT NO.
64839-001-7
H I AZTEC CONSTRUCTION
C/0 CRESTVIEU 3,PHASE 2
PHOENIX
ur..b Una nor ;
si cnty city
AZ 85009 ..j O CHANDLER
no
AZ.
CARRIER NAME
00000
02 013 .... 6514-3 6515-1
RRTQ
i j ratur,
2% ADF 25TH PROX., NET 30TH PROX.
ROADRUNNER TRKG ALBU
Tf.F-LHEN-Ct: ftiUMGf ft
INV. NO. 5701174
PRICING UNIT D.
MS
1092.00 1 092.00 1092.00 624.00-1 624.00- 624,00-
2.70 8.40
2948.405241,,60-
THIS PORTION OF THE ORDER WAS BILLED FROM RIVERSIDE,CA PLANT.
CERTAINTEED CORPORATION BOX 92763-FILE *5880 LOS ANGELES, CA 90074
02.20*0020 fl/EO
STATU
SALES TAX
CQtjNrv
|
. olal
! 1
` tARGI-the seller reserve;; the right h
1 -- 1/2'!-. monthly schv.ce charge MAXIMUM PERMITTED Lv LAW) ON fir. nijr- :. rNPAIO RALfiNC' r'
A 'H7 NO.
I ULPAiD 'HEIGHT
IL l-'A'i : b v
SUBTOTAL TAX
T RANSPORIATION INVOICE AMOUNT---------------- *~
0Q/25/83 DEDUCT THIS AMOUNT
8.190.00
8,190.00 163.80-
1
&v
CertainTeed Corporatior.
COMPLAINT REPORT &
coMfi. 'Lin i :jr)
Pipe and Plastics Group COMPLAINT CLASSlFH n AS:
REQUEST FOR ADJUSTMENT
DISTRICT SALES OFFICE CUSTOMER SERVICE
^^TRAFFIC MANUFACTURING
: 1,.:
invoice no.
UilLUlL
l)A I K L. I IIMPI-D
f
OUII Ol L .1. R NO*
AW
J'Hj-O--D.U: C(tTAI--DECNT__I_F_I_C(A--TI'ON
jOLP to h d c <
jrjR LOC--AA'TI|'4II|U-1N! r
^
' [ D-'jT J i ...) CON T MACTOH
iA. ft
Bi
-
/'/
X
FAC FOR V MARKINGS bMIAALU VIA
1 A^iNb J
CITV'-'S-TATt:
/S ( x O-
"
DUS I H .SALE li OP - F
` // RF IO T OS
.JtL
H
CJTV.STAir. i
i YL'i ZVno salesperson F'l.AN F i-rv..lMLLAUDN DA Ft.
WMri.f:s si.ri i fo
7 if - ' T...5s-._ (o 5 /'/
.115(11/
i
70 ?
J da
MA l*U MI. FUMN nutu.
0 NATURE OF COMPLAINT (compm: ir;i) hy r in u ori dij ii si trict sales office)
DISTRICT SALES MANAGER'S COMMFNTS
t 0.7.: <'
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t .l'h',sS>\:`4sjt.-s
ffmvifr MANTMANAGiVS (llfciJSTbuiER ty
P 0A_
/Q'~X.
`oil ci> JL , VICE COMMENTS
According to P.oaciramer tMa owner operator driver carrying, tlta load to Aztec decided to p !icsne early for the July 4th holiday but would not isicvrar hia Iictb phone or war. ot.it of
town and could not be contacted by fjnadruciner so tfoy could find die trailer load of pipe. Ilia lease ssSoocsis with Efladrunsr Trud:inp, has been terrsdnated.
'MENTS BY VALLEY FORGE
ct
DATE -31-83
SIGNPTtffU: y^//GX^x\ t Hillsboro
date
DATE
SIGNATURE signaturt:
ISSUE CREDIT IN AMOUNT OF-
REQUEST fOR ADJUSTMENT
APPROVED
V DAI E APPROVE D
APPROVED
DATE APPROVED
TO BE CHARGED
TO ADJUSTMENT
CODEI
1
CR/OR MEMO ISSUED
NUMBER
DATE
t;7 nnncgt,. . i-rpFUZ:
02-14-0013 (P63) B/7.7
APPROVED APPROVED
DATE APPROVED
DATE APF'ROVED *
date
DATE DATE ATE
OH
I
iNW<iE
dak; ordered | date shipped
OF) / 26/ 8 3_j J; / 7 9/CC
__ PAGE j OF j
IHFoiee"DATE j fNVO.CE NO.
09/0&/83 5790O97
B ACCOUNT NO. 06754-001 -8
ACCOUNT NO. 06754-001 -8
AZTEC CONSTRUCTION CO L 4022 NEST LINCOLN ST
lphqenix
0Z. 05009 j
0
L AZTEC CONSTRUCTION CO
4022 WEST LINCOLN ST
1
o PHOENIX
HZ..
85009
CUST. ORDER WO
OUtt ORDER NO.-m-L |H f.AL TRADE REPORT l
'plant'
DESTINATION st any cuv
SA1 fJUl.'RflRS
8-84
57830413 1 |
6583060185 57 02 013
6514-3 6515-1
! HCW Smn'r.n
NET 30 DAYS
S ACCOUNT NO. 06754-001-fT] H
I AZTEC CONSTRUCTION CO
p 4022 WEST LINCOLN ST
T
O |_PH0ENIX
AZ - 85009
NO.
CARRIER NAME
FRKB FRANK EROS- HILLSBOR
PEFEHENCE NUMBER
INV- NO.
TP PRICING UNIT D.
5701665
INTERNAL INVOICE FOR ACCT CORRECTIN G 5701665
PLEASE PEWIT TO:
CERTAINTEED CORPORATION BOX 92763-FILE $5880 LOS ANGELES, CA 90074
02-20-0020 b/ao
STATE
SALES TAX COUNTY
-
| t|
LOOM
! |
THE SELLER RE SERVES THE RiGT TO CHARGE
1-1/21'
_ ....... _ .
.,
MAXIMUM PERMITTED BY LAY,') ON ANY PA
DUE, UNPAID BALANCES
TAX EXEMPT NO PREPAID TREiGHT
\c ,,.'U:
jC
SUBTOTAL TAX
TRANSPORTATION INVOICE AMOUNT*
DEDUCT THIS V"T.iNT
0.00 0-00