Document MJ88a0gy3pk48rQb9m0b3EG3z

-r.i - __________ * CertamTeedB o CERTAINTEED CORPORATION PIPE & PLASTICS GROUP ACCOUNTING/DATA PROCESSING CUBTOMB tviAOKR NO DAT* iwmo BNlPTKOVUk NO CoJ tMVdCK DATS 46-83 ACC.T.NO 067540018 11 3&3 1103-65 __| __ C & 5IhiPTO | PVT. BALCBMAM tALItMAN lALf 4WAN OROKftDATK _____ CANH-2 X l iLskS HWOtCt NO TM"`2% ADF 25th Prox. mb 13 iso. 6514b- ,6515b. 1_____________ L ______ u___ 6Q00ob2 ____Met 30th Prox. -1 N OVI c Azted Construction 4022 W. Lincoln Street E Phoenix, Arizona 85009 A CONTAINK* fl BAB UNIT OF MEASURE COOES 1 CACM L UNCAWROOT ' OX rA 5aS5>i<Sw5*33l Z to s Same - C/O City of L W7909301 7th St. & Southern Pheenix, Az. Riv. - FPA BALKS COOK quantity H4W|D a 4ji i INVENTORY * * lieQUANTITY - I* 0132 18 720 9 DpL sor 13;0 130 BjOE IS 40 S 4l0S Phoenix . UNIT mice BIT 2000 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. JE&e seller reserves the right to charge 1*5% monthly service "chargetor ths-------- maximum permitted by law) of any past- gu- unpaid halnnnps. HMT CATALOO no. . OrpUCTION DE5CWPT10N 4 12 1 . 42068 M 6* C150 Belled Pipe 42064 6m C150 h MSO 42065 6" C150 V MEO 42062 6" C150 h PM 13060 6" C150 Cplg. 18762 6" C150 Rings 20.07 1 Quart Lube 52 1! 60 ft 1* <i 01006 28020 'J k-. *7* X- PLEASE REMIT TO CERTAINTEED CORPORATION At address checked (x) below SLT9 TOTAL P.O BOX 84462 DALLAS. TX. 75264 P.O. BOX 100*45 ATLANTA, GA, 303*4 -bs&ss bpo-t Unit r.6. io, sa s-oi: hjU., n. mi* 03-30-0003 10/7* IP9I3] tttmawnauAa<ti1 P.O. BOX U712 CHICAGO, It- 600*3 nn No. nto IMJ Wen Tempi. Lei Arflele*, CA KW Frt. 596.00 POST THIS AMOUNT . TRANSPORTATION CHAROIB AMOUNT OF INVOICE i% ------4645-60- --2-- CA*M DISCOUNT ARND P P*D "T--2^si?3-- TD -*24* -60- 07 CO -=l" 'CO 5241-60 1. 92-3&- * T" CertainTeedlH Q CERTAINTEED CORPORATION PIPE & PLASTICS GROUP ACCOUNTING/DATA PROCESSING s CUSTOMS*oeoc* NO OAT| 1MMFIO OAM* WMHM 1 CCA IMVO>CtOATS 67-8*C3CT MO 067540018 MtPTO l|l Pt3T. b1 3 65-- 7M5tl1lMAN C &H sals man 1 owofAOAT! _____IW_V_Ot_C_S _MCQ AHT*"H*-22%.. ADP XL ll -j 25th Pros. 05!Qi3 26016514Q 6515b._______ U______ Ll fiQ00olo3 ------ Net-30th Prox.-- Aztec Construction 4022 if. Lincoln Street Phoenix, Arizona 85009 UNITOF MEASURE COOES A COWTJUMt* X SAC* * AO L UMlALPOQT X Same - C/O Mary Moppets Nursery 51st Ave. & Acoma Glendale* Az. F.O.B. 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. n -5ae seller reserves the right to charge l4f% monthly service charge, (or the maximum permitted by lav) of any past- f i tMlb cooc ouAwrirr u IMViWtpNV - > iMa im9 aa t J-i1 -7 Q*UM*ltl_tVJ.!IcJt UNIT HUCS 9 '* i' CaTUjQOHO Ottertno* A 99 I DESCRIPTION 0232 pp m P'0 50] 42128 ob bb 12 C150 Belled Pipe 42124 12* C150 % MEO ': 42125 12" C150 V MEO L >2 4 42122 12" C150 % PM.. njn 13120 12" ClSOCplg,, , (LUO 3 18122 12" C150 Rings * L 20 3 20007 1 Quart: Lube J Lb- L37404 42168 16" CI50 Belled Pipe 70 3 ' .1 ';' 1 18162 16" C150 Rings ibs 51080 3 24163 16" C150 Pad #3 NKTMlCS 0! 65 01006 28020 45 PLEASE REMIT TO CERTAINTEED CORPORATION At addreti checked (*) below SUB TOTAL 167651-07- P.0 SOX 844G7 DALLAS. TX. 75264 F.O. BOX 100443 ATLANTA. GA. MJM cjporf ihiH r.O. It. MODMOI! euilo, Fv 11179 sawwwwwgi--------------------MKkfi&MeMea5 mtmoxmMi' P.O. BOX M7U CHICAGO. IL. 60693 ' Hie Me. 'MO ton W* TemoL 1st Asgile, CA 70074 Frt. 1300.45 POST THIS AMOUNT TRANSPORTATION CHAMOIS AMOUNT OF INVOICE 1------16765 07 I ; "1---- 5---- CASH OtSCOUNTfAANtO** *A0 03*20-0007 10/78 |W3) 15464 i. 62- _2____ TD f CertainTeedH CERTAINTEED CORPORATION PIPE & PLASTICS GROUP ACCOUNTING/DATA PROCESSING CATC SHLPRSO CWHH_fiDgNKV_tlt___!k_H_^P_S_D_V_IA L335-.fi 5______________________PP_S_>C_m__t_f*v_o_*c_a_s_*T_c____ 1 __LJ_1SftfPT . ilPlLfTll|MCavsTwam SaLsSman PAP ___O_tD_C_e_O_AT_t___I___PI_VQ_I_C_INOPATT"H"--'23%___A_D__P_S2t5thTPhrrioftsx. 06-7540018- -0^013-- Uoi-651^3- 551^1 60001(33 ____Wet.30th Prox. Aztec Construction 4022 W. Lincoln Street Phoenix, Ailzcroa 85009 A COUftAINlN A0 UNIT OF MEASURE CODES M SACH L LIMAL FOOT 2 Same - C/0 Green Briar . 44th St. & Greenway Rd. Phoenix, Az. *ll coot quantiTt I 41 INVtNTQAY J OUANTfTT lj s a a a 11 bNlTPerCt sat No. 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 t2 THEREOF. AND REGULATIONS AND ORDERS OF THE ADMINISTRATOR OF THE WAGE AND HOUR DIVISION ISSUED UNDER SECTION 14 THEREOF. _lhe seller reserves the right to charge -!*%-monthly- service"charge,- (ur^tfre------- maximum permitted by law) of any past- due/ unpaid: NKlNt CATALOO NO. DUtfCYNM < ai i DESCRIPTION 0132 mto& 241150 9j0 |9si5s 2C 0(0 SC 2jaOQL 42068 42064 42065 42062 13060 18062 20007 qqqo 6" C150 Belled Pipe 6" C150 % MEO 6*CI50*KEO 6 C150 V FM 6B C150 Cplg. 6n C150 Rings . , 1 Quart Lube , 980 40 t> *4 01006 28020 i * 34 J M please remit to CERTAIN7KED CORPORATION At addreu checked (x) below PD.AOL. LBAOSX, TBX4.725264 tMMMMSMM' P.O, BOX 1008*3 ATLANTA. GA. 303*4 F O. BOX 967*2 CHICAGO. IL- 60693 TTS5EiT?W9aKI lawF Rtloola.nANWnoo.weOlMfHiSw, CpA't50074 aeon vim V. W 7j0. to18500 5-411! PUI<v. 7*. i?m 03-J00005 10/78 (P913) SUBTOTAL -698C(-40 Prt. 534.17 POST THIS AMOUNT THANIPO STATION CHARGES AMOUNT or INVOICE 1 % CASH DISCOUNT MRNIO IP PAID t v___ aiuiw>___ 69fld~4-fr 1 * f-- CertainTeedH CERTAINTEED CORPORATION PIPE & PLASTICS GROUP ACCOUNT1NG/DATA PROCESSING cwstowcR owptn no QATZ *M4PD DOt> NUHMIN 1UWPPtOVIA COL t*vo*c* Oats 10405-7 lfeTfe13 011c -65-3 - tHVTB - | m - TAUtaM VALKSMAM 549870015 02613 260 65146 65156 C fi B CANH-3 X Ife7fe3 BALaBMAN oaocaoatc INV09CS NO. ""2% ADF 10tJti Proac. 1 ______LL_ eOOOlkO. Net 30th P;cox. Wewtbume Supply P.O. Box 3797 Phoenix r Arizona 85030 A CONTAINS* AO UNIT OF MEASURE COOES m IACH u UNJEaLPOOT z Same - C/O Aztec Constr. ^5 Baseline Rd. & Harris Rd. Tempe, Az. F.O.B. i-*> Rlv. FFA 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. The seller reserves the right to charge _ monthly service-charge,--(or the--------- imvimnii permitted by law) o any past- doe, -unpaid balances^. -- fAUI coot OiUMWTfTV ftMIPPCO , 4911 NtyiWTOlY quantity 91 gwfNnci A ai CATAIM NO. rtKmt rfOUCTfCA 911 DESCRIPTION soia m m 24163 omo 16" C150 Pad #3* ff/c t C M O W DELAWARE VALLEY (USINESS FORMS, INC. *To replace damaged pad on original delivery PLEASE REMIT TO CERTAINTEED CORPORATION At oddreii checked (x) below P.O. SOX 64462 DALLAS. TX. 75284 P.O. BOX 100*65 ATLANTA. GA. 30144 leceososMA JatCKHHTAWflva toe* Unit Pd. to* am S4U! P&ia.Pn. ITI79 01-30-0003 >0/78 (P913) I-------- tWMSWWHOW Sapg$|$ P.O. BOX 9*742 CHICAGO. IU *0*43 x_ Rle Na.tn9 10 Wftt Temple let AnfliUf, CA 93074 Prt. N/C Pooled POST THIS AMOUNT TRANSPORTATION CHAROIt AMOUNT OF INVOICE I % CASH OIICOUNT 4 AeNtO IP PAID I 1 1 11 T _H/C- -2J/C- i 1 Sirrfcr.1 C M 0*4 DELAWARE V A llE T 6t SINES! FORMS. INC. GertainTeed El CERTAINTEED CORPORATION I 067540018 CMttotii attw 77-83 ACCT. MO. 067540018 tNW TO 02bl3 PIPE & PLASTICS GROUP ACCOUNTING/DATA PROCESSING DK 0090-65 ooNuifaiii tM'MTD VIA ffl WVOlCI (MT< 2&2&3 0090-65 C & H CANE--2 2&2$3 ___ L1 PLT 1 tAUlWAN SALESMAN 260 1GS14t3 65151 0*0#C*TV MvOtCIMO ^~*2% ADF 25th Prax. ______ u_ 60003P0 ___ Set 30th Prox._____ Aztec Construction 4022 W. Lincoln Street Phoenix, Arizona 85009 A CONTAIN^* N AG UNIT JF MEASURE CODES EACH L LINEAL POOT Z Sane - C/O Orangotree. Phase III WE HEREBY CERTIFY THAT THE GOODS COVERED Dobson Rd. & Warner Rd. Tempe, Az. HEREBY WERE PRODUCED IN COMPLIANCE WITH THE FAIR LABOR STANDARDS ACT OF 1938. AS AMENDED. PARTICULARLY SECTIONS 6. 7 AND 12 THEREOF. AND REGULATIONS AND ORDERS OF THE ADMINISTRATOR OF THE WAGE AND HOUR DIVISION ISSUED UNDER SECTION 14 THEREOF. _Tihe seller reserves the right to charge Monthly service-charge,--(or the--------- Riv. - PFA SALS* iOO 0132 * * 3 1 c! 58 7|0 iwviwTort J QUANTITY I * O <lt p9 maximum permitted by law) of any past- due, unpaid balances* - - - ---------------------------- CATALOO NO t!2)800 42068 PfSCIST OCDVCTtQM 4 32 1 DESCRIPTION 0) )) 6* C150 Belled Pipe w3 90 L 1951 42064 42065 42062 6" C150 h MEO 6" C150 k MEO 6" C150 k FH m 19.pi 13060 18062 6* Cl50 Cplg. 6" C130 Rings 70 20007 1 Q^art Lube 0232 45 9 Ci m 720 C. 42128 5Sfi 42124 m~u C150 Belled Pipe 12" C150 % MEO 3j2 42125 12" C150 k MEO 12 + * 13 14 32| 2(3 3D 5 42122 13120 18122 12" C150 k FM 12" C150 Cplg. 12" C150 Rings 19 16 17 16 * 1* 20 21 NN 22 SHIPMENT PLEASE DEMIT 10 01006 28020 11211 20SUN TOTAL CERTAINTEED CORPORATION At address checked (x) below JJO PDOALLBAOSX. T04X467!5284 AP.TOL.ABNOTXA.10G0A*8.330364 lAOerTN. note ' > Ifluiomll*. ^.IcHUeri.`oitsltc-.tt". 03-304007 10/78 (P9I3) `^i.KU5$'zSft**?) P.O. BOX 76l CHICAGO. IL 093 JL fl'* Hn. && iX! v/h* Lvf CA Frt. 756.25 POST THIS AMOUNT _11211 2Q_AMOUNT OF INVOICE i 'V j i --1D4S4--95- --------- 2J CA1H OI6COUNT*AAMKDlE RAID ---3^51 83 i 209:----------------- 10 CertainleedEI CERTAINTEED CORPORATION to<| PIPE 8. PLASTICS GROUP ACCOUNTING/DATA PROCESSING 8583039996 CUSTOMS* OHDIDNQ DATS IHIMIO 0*DCPhUM*f M _DK_________________ 0124-65------------------- " PPO C9t 4NvO>CCOAtk ACCT. NO NIP TO PtT. InllUAIt SALtSMAN 067540018,-- D2hl3 ; m. 6514b ifi515L | OttDfd CATC 11 CANH-2 X 3b8b3 | INYOICC NO. `""2% ADF 25th Prox. Ifi0003k7. ___ Net 3Qth Prox._____ '" t N V o A c E T o Aztec construction 4022 W. Lincoln Street Phoeniz, Arizona 85009 UNIT OF MEASURE CODES A CONTAIN? W 1 C JzACH 9 RAQ 1 L 1 LINT AL TOOT | 1 I Same - C/O Citadel 3 Ph. 79th Ave., N. of Peoria Peoria, Az. The WE HEREBY CERTIFY THAT THE GOODS COVERED HEREBY WERE PRODUCED IN COMPLIANCE WITH THE FAIR LABOR STANDARDS ACT OF 1938. AS AMENDED. PARTICULARLY SECTIONS S. 7 AND 12 THEREOF. AND REGULATIONS AND ORDERS OF THE ADMINISTRATOR OF THE WAGE AND HOUR DIVISION ISSUED UNDER SECTION Id THEREOF. seller reserves the right to charge C M 0 6 4 DELAWARE VALLEY BUSINtSS FORMS. INC. 1. F.O.Bi f 7 FFA * d w J -- ------------------^ -- w s---- "-- maximum permitted by law) of any past- -duor--^unpaid-balances^- MLIft Q9UHAIPNTPIITDY CODf 4 2 INVtNTQRV QUANTITY -1? 9 4 ) 1 lie UNIT MICI CATALOG NO ptirCiMi OttKlCTlOR 4 3 11 DESCRIPTION 1 0132 L 5 > 3t> ^ L 5 7 Lj) 2 2 SQL 2&10 42068 42064 0))) 6" C150 Belled Pipe 6" C150 h MEO 15 3) 63 3 lip', 42065 6" C150 h MEO > L 3p it 42062 6" C150 k FM s 30 3 13060 6" C150 Cplg. a Ipipl 18062 6" C150 Rings * A 0212 9 53 30 50 3 5) 7}) j 301 20007 1460 J 42088 42084 1 Quart Lube 8" C150 Belled Pipe 8" C150 h MEO 2 377 18 10 42085 8" C150 h MEO 11 %2 J 13 35 42082 8" C150 h FM ipz 13080 8" C150 Cplg. ior 18082 8W C150 Rings 14 19 J 1 17 19 01006 19 28020 20 21 22 LLfiS> ji 00 please remit to CERTAINTEED CORPORATION At address checked (x) below 4W7 S- LOG -No T p,0 enx R4462 DALLAS. TX. 752S4 P.O. BOX lOOBBS ATLANTA. OA. 303*4 Ca^sTtN* 3z ' ` c .jnr. Lin't t.u. Bt k s. Fill's P. IYIT> 03-70-0002 1D/7A (P913) >.o. oox airfliT'. .t/OPtDFAYT POSTAL CTR .tQS'AKOELCB, CA.SOOGP P.O. BOX 96782 CHICAGO. IL, 60693 r;i no. m ICQT Writ L.J CA M(M Frt. 596.00 POSTTHIS AMOUNT TRANSPORTATION CHARDtS amount OF INVOICE -6937 31- 1% --6341^-81- -2--------- CASH DISCOUNT CAANCOIFHA4D *T 4^2503- 4 l TD ---------------12^-&4-J CertairfleedEI CERTAINTEED CORPORATION PIPE & PLASTICS GROUP ACCOUNTING/DATA PROCESSING CU1TOMCR OWQIR NO 0*1 t SHIPPID 04DIRNUM8I8 1 HlHRtO VI* [PPO COL INVOlCt DATS 87-83 ACCT. NO. SHIR TO 3llltfb 0441-65 RLT. lALItHAN l SALESMAN 067^.4.0018-- ii2hi3_; SSL 6514k 16515k. C SALESMAN 1 .H___________________________ QNDIRDATI INVOICE NO CAMH-8 X-______________ -3kfik3_ '*""2% ADF 25t)ti Prox. 1 1- finoQ4lLa Net 30th P rox.____ Aztec Construction 4022 W. Lincoln Street Phoenix, Arizona UNIT OF MEASURE CODES A CONTAINER n 11A Q 1* 1L t ACM LINEAL ROOT *I a- Sane - C/O Young America West. 91st & Osbourne 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. !Eiie seller reserves the right to charge 1**% monthlsnervice 'charge, (or the- |ALII coot 0132 QUANTITY IHIRRfO * y*,yc n2 3t>L INVINIort OUANTlTV 1J 4 a a i>c L 3 a 3)3 i 25ti L j(Z j L>2P jL(3 LO 3 10 2 maximum permitted by law) of any past- UNlTRRlCS .2 1 CATALOQ NO. lie.#- TTrtgaid. bft lancet. piscixr DCDUCTION DESCRIPTION 4 3M 2^10;[i 42068 0)) 6" C150 Belled Pipe >>)3 68 42064 6" C150 h HEO 42065 6" C150 h MEO 42062 6M C150 h PM 13060 6" C150 Cplg. 18062 6" C15Q Rings 20007 1 Quart Lube 01006 28020 AlVf PIEAS1 REMIT TO CERTAINTEED CORPORATION Al address checked (x) below SUD TOTAL -NO V. 4 u^r8-- V .i P.O BOX 0446? DALLAS, TX. 75204 P.O. BOX 10OU5 ATLANTA. GA. 30384 KWStartlWWCT EAflS'TN^leoW-.'O' Cissrl U.H r,c>. fcwfiKfclUJI! Ptiua.. F. HI'S 02-20-000? 10/70 (P913) r.1.ORS4WAY. POSTAL. CTR^ ?uw'>Npiis:idi..,4<St9. P.O. BOX 96792 CHICAGO. IL. 60693 nu Ms. iwo IIW Will Teiesl. LwA-i.j-Ll CA WH Frt. 457.85 . POST THIS AMOUNT TRANSPORTATION CHARGES amount OF INVOICE 5698-68 1% ; ! 1--5248^-83---2-- C*SH DISCOUNT CARNCP IP**<D TD ---------104-83 J J ' I CertairQeedB coc| CERTAINTEED CORPORATION PIPE & PLASTICS GROUP ACCOUNTING/DATA PROCESSING 6583039996 CUSTQMCRQRDCRNO DAT* sipp*o OROCRNuMflIR 1tttlR^tpVIA jPPO COL INVOlCf DAT* 94-83 ACGT- NO. . 06755^0018 ftHlPTO 02613 316^3 0519-65 _ C & H CANH-2 X PLY. SALESMAN SALI1MAN RALK9MAN | OROZRDATY INVOICE NO T"""2% ADF 25th Prox. : 60 65146 65151 1 1___ j_l_ 6.0.00.413. ____ Net 30th^Prox. .I N v Aztec Construction 4022 W, Lincoln Street Phoenix, Arizona 85009 A CONTAINER AG UNIT OF MEASURE CODES K kach L UNCALPQOT X n tfls'l*i'-r'Oi1 -i''vv; 1 Same - C/O Mission Monterey, Phase X 100 St. & Mt. View 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 ANO HOUR DIVISION ISSUED UNDER SECTION 14 THEREOF. jrhe seller reserves the right to charge F.O.B. FFA :1%% -monthly service -charge-,--(or-- the-- maximum permitted by law) of any past* -due-r-unpaid balances? -- - - IAIII COO* QUANTITY 9 4 3 11HIPPIO INVKNTQRT J QUANTITY IJ 9 4 3 1 I t< 1 1 IUNIT PRICK CATAtOd NO. MCCNT OIDUCMOU 4 311 DESCRIPTION 0132 B 3 It) 5 3D Ci 130^ 2 [7 00 j 42068 42064 033 6" C150 Belled Pipe 6" C150 MEO 5! 80 5 !5t 42065 42062 6" C150 H MEO 6" C150 h FM 0212 LJ15P, 10 3 7 3p3 ;ok ?5DL L3P 13060 180&2 20007 1400:c, 42088 42084 42085 6" C150 Cpig 6" C150 Rings llouart Lube 8" C150 Belled Pipe 8" C150 h MEO 8" C150 h MEO 40 L30fc 3j3 3 16 20 3 42082 13080 18082 8" C150 H FM 8" C150 Cplg . C150 Rings 6 ; s 01006 28020 7! 15] 77 15 ** ____ PLEASE REMIT TO CERTAINTEED COLORATION At address checked (x) below SUB TOTAL .NO -10509- 20- PO BOX 6JJG2 DALLAS. TX. 75204 P.O, BOX 100965 ATLANTA. GA. 30364 E^BS^TNjeiftise ^ ructe c^Vpo? P.O, BOX 96792 CHICAGO. IL. 60693 File No. S4ft1 I5K v/ert J.nwjl* Lei Amlrt. CA Wtire Frt. 779.15 POST THIS AMOUNT TRANSPORTATION ChArg*s AMOUNT OF INVOICE 105Q9: 20 P.O. Set SSSJ S-UI! mio. n. i?i7s 02.704)007 10/70 (P9I3) ___ 9710! OS- -----2-- CASH DISCOUNT CAPNIP IP PAIO - 4-1-2 ^-53. i ______ 194! 60- TD 9 * ' I1 CertainTeed El fcScl 6583039995- CERTAINTEHD CORPORATION PIPE & PLASTICS GROUP ACCOUNTING/DATA PROCESSING J2K0092-65P_ 70--R 3 ACCT NO 067540018 ZHISTO dad1.9 0092-65 plt ' 'SaLZZMAM ALtftMAN C&H SALESMAN OMOCW OATC CANH-2 1 3l3o!a3 INYOICI NO T""* 2% ADF 25th Prox 02(013 : >60 651413 651511_______L ______ LJ___ j.oao^o4 _____ Net 30th Prox. Aztec Construction 4022 W. Lincoln Street Phoenix, Arizona UNIT OF MEASURE COOES A CONtAI*CH t EACH ft AO L LlNftA*. 'OQT T Same - C/O City of Phoenix Water Line W-802-329 WE HEREBY CERTIFY THAT THE GOODS COVERED HEREBY WERE PRODUCED IN COMPLIANCE WITH THE FAIR LABOR STANDARDS ACT OF 1938, AS \ 43rd Ave., & Glendale Ave. Phoenix, 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. The seller reserves the right to charge A ^%4-monthly service-chargej -(or-the--------- m fHI coot QUANTITY SHfPPID i aaa i inventory u J i I fowANTfnr 17 7 a a * t 11 - ! UNIT PfllCt , maximum permitted by law) -duer~unpaid--balancas +-- CATALOG NO nftctw ocfiuc*<o<i 4 111 DESCRIPTION of any paot- NtTPHICC 0232 2173<0L 2SL 6j2 L 62 L 8670L 42128 42124 42125 42122 0000 12" C150 Belled Pipe 12" C150 H HEO 12" C150 k MEO 12" Cl50 k PM 18822| 57 13120 12" C150 Cplg. 12CE 18122 20007 12" C150 Rings 1 Quart Lube 01006 28020 79 PIEA$ REMIT TO " CERTAINTEED CORPORATION At address checked (x) below SUB TOTAL NO P.O. BOX C4462 PALLAS. TX. 75284 P.O, BOX 100863 ATLANTA. GA. 30384 nd IffiMSMMflKMbKi .. WWWWWTOgttT P.O, BOX 96762 CHICAGO. IL. 606Q3 &S5asiVw_______________ --v- Frt. 1258.79 POST THIS AMOUNT TRANSPORTATION CMARGCS AMOUNT OF INVOICE S4)l! 07-20-C007 10/78 (P9? 3) i% 1756i-T-al--2-- CASH OIZCOUNT EASNtO IT PAID *___ sl -2^-83 TD r~-. .. 18B22.57 18822_57 i' i -351.28- 1 t* CertainTeed EK CERTAINTEED CORPORATION n PIPE & PLASTICS GROUP ACCC^TiNC-DATA --CCSSSNr- '- 1 6583049996 Cuv^owi oo DAif iHita DK OftClXNUHK* ft >A 0533-65 P 'SjCOLj >iVO>C.r &AT1 | 98-83 ACCT *0 I 41 0et8r 8i 3 0533-65 C^& H | IdlliMdN IdUlM" : 'to^ttolAT, I ,1 , : ; . IM'J 1 1 He, : CABH--2___ 3c: .1 innla-* 1 ' - " *V . _ __ _ 2% ADF 25th Prox.i .06754.0018 02:013 260165143! 65151! . -6000580----- Net 30th-Prox. 1 n! 0V Aztec Construction 1 cE 4022 W* Lincoln Street Phoenix, Arizona OT,j I A f JTliSI to , 0' UNIT OF MEASURE CODES c i r *ci L--r > oot Sane - C/0 Paradise Valley Mirada 52nd St. f & Paradise Ln. Phoenix, Az. F.O.B. FFA ! 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 Id THEREOF. The seller reserves the gight to oharge A71 WUUUUAJf VAUO WAO max imum permitted by law) of any past* C M 0 4 4 C E U W A tE V A l'.tY BUSINESS FORMS. INC ouANtir* COM ft a l i 0122 0431321 INV|MTO#r Oua*trrr * ft 4 ft X * * m 0132 K 485Qt fli 0212 m m 1 71 ,BI ll 20 21 kz umt m CSTAkOO NO t1a a ' loot 42048 42042 13040 18042 7001 42068 42064 42065 42062 13060 18062 M0OOL 42088 42084 42085 42082 13080 18082 20007 Fitcixr 40ICfUt C9t4O\ DESCRIPTION r 4" C150 Belled Pipe 4" C150 k FM 4" CISC Cplg. 4" C150 Bings 6" C150 Belled Pipe 6" C150 h MEO 6* C150 % MEO 6" Cl50 k FM 6" Cl 50 Cplg. 6" C150 Kings 8" C150 Belled Pipe 8" C150 h MEO 8" C150 k MEO 8" C150 V FM 8" C150 Cplg. 8" C150 Rings 1 Quart Lube 01006 28020 72 mi 50 60 PlEASE REMIT FO ' CERTAINTEED CORPORATION Al oddren chocked (a) below P O DO* ni4`3 DALLAS TX 4 P O BOX IOOB01 ATLANTA. GA. 10344 seoesAMMoi lmaAnaiewaiaeaiAiPaVai WC>W>l wnhwr&wrw - fzegtfOCiyitq p O. QOX 96/8? CHICAGO. IL bOm U Aantoto. CA1n LOC Frt. 1216.53 POST THIS AMOUNT SUDTOTAL TAK _ NO CJZ -jz CO LO 'a; AMOUNT OF INVOICE 18280-82 \" JEsSai*" 02-700007 10/78 (PV13) | , ""1 " j - (AXHClMlCOUNl CAMNTOlF l*Alt ` -17064^29 * 2 ! --535^83 TO -344L-29- CerfainTeed H CERTA1NTEED CORPORATION PIPE & PLASTICS GROUP aCCG-n: RO c=s:nc 6583049996 ;uTOH| m o*Dt* n-c 7165 i067540018 '02013 _PK____________________ Q7Q6-65____ l d(suhii iiNirns wja J___ i 40S83! Q7Q6-6.5. .j C & H CANH-8 I` 7 sAit **. j t- c*cro*'r I'vfcC'Ci **r> *2%| tii*w ADF p t tun X i 408b2 10th Prox.j 260 I 65143i651511 6000581 Bat_3fltli.PgaaE-- Axtec Construction 4022 W. Lincoln Phoenix, Az. j S j SAC i| UNIT OF MEASURE COOES M l! * j f AC 1 l ; *L *oc* ----------------|i--!-------------------------- Same - C/O Yard 4022 W. Lincoln Phoenix, Az. FFA SALCt coot QUANTITY Xmippco a 4ari .NVINTOHT * (.NANflTT I 9 4 > 4 1C1 T 0132 5L 0132 !2L 0132 SI2jL 5012 10 QQE 9901 2 ojojo E 0132 231 QO L 0212 650 L 0212 6s|g:L 5012 9901 sac E 216 0(0 E UNITVfMCV cataloono 356 42064 4>050jL 42065 4'520L 42062 3590E 13060 116 OE 18062 4910 L 42084 5730L 42085 4210 L 42082 5840 E 13080 2j520E 18082 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 13 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 i maximum permitted by lav) of any past-j -due?--uqaid-balanoe . MCUT MtuCTio* A J41 DESCRIPTION oioioio 6" C150 % MEO Only 6" C150 k MEO Only 6" C150 k PM Only MfT PiCC m so & 86 n 02 6" C150 Cplg. Only 6" C150 Rings 8" C150 % MEO Only Bm C1L0 k MEO Only ft 00 12 00 44 30 fl2 45 8" Cl50 k FM Only 8" C150 Cplg. Only ft 65 n 20- 8" C150 Rings 20 1X 01006 28020 CT-1064 DELAWARE VAHEY BUSINESS FORMS, INC 20 21 22 -SC PLEASE REMIT iO CERTAINTEED CORPORATION At oddresi checked (*) below POOALtB.AOOX *T1X4467?5784 P O. BOX 100885 ATLANTA. GA. 30364 m P O BOX 967B2 CHICAGO. IL. 60493 Frt. 200.39 POST THIS AMOUNT tax No TAM amount OF INVOICE fmia, ft. ma-- 02*20-0007 10/78 (W13> 1J2i___ 37 89 79 c AHM O'!.COUNI f AUNT O l P*`D 10B3 90-18- n i -75-80 -! /* CertainTeedH CERTAINTEED CORPORATION Q 6583049996 CVtfO*( 4 0*PI * HO j D*TI * Q 0 PIPE & PLASTICS GRO'JP ACCCUNTJNG/DATA processing OBD* * NU**VC Kmi|OV ,,0623r85_ c"r ^Co.cf a*V* | ____ 10183 _ , 426B3,, Of2 3 .. CANHr2_ K 1 JI -42683 ..w:e >%o ; '' 2% ADF 25th Prox* 067540018 02bl3 360 l6514i3 )6515 30feh Prox.! Azjcec Construction f "i 4022 W. Lincoln Phoenix, Arizona 85009 r j * J CON'#.M* j n w * r. ' ~'i j 'J__________ UNIT OF MEASURE COOES ! c ..c !L LTHIAL IOOT |__________________________________ 11 C M 064 CUAWARE VAltEV BUSINESS fORMS, INC Same - Ahwatukee A.E.-Z. 36th St. & Equestrian Trail Phoenix, Az. r' FFA 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 IA THEREOF. This seller reserves the right to charge 13ft- monthly - service charge^--(or -the--------- maximum permitted by law) of any past- due:,--unpaid balances-- SACKS coc JJINVfNtOW* * OUANtili * 1 J C T *11'^ 0122 65 )):l 7,*)L 65 L 3|2L 32 L ifk 9 0212 9 to 11 12 13 14 508 ip E DC. 22D{l m 13 D) ty BDi 15 3b umTPaic* CATALOG ho 2.0 20 L 42048 42044 42045 42042 13040 18042 20007 4420 42088 42084 42085 42082 13080 18082 OlDkrCMOi* 4 S7 r DESCRIPTION OjO 4" C150 Belled Pipe h4" C150 H MEO 4" C150 M20 4" C150 H FM 4" C150 Cplg. 4** C150 Rings 1 Quart Lube 8" C150 Belled Pipe 8" C150 h MEO 8" C150 h MEO 8n C150 % Fid 8" C150 Cplg. 8" C150 Rings 15 ia 01006 17 28020 te 19 50 21 22 please M<r to CERTAINTEED CORPORATION At addren checked (x) below PO BOX 54A.? DALLAS TX m BOX OIT6T %C : CTN LOS ANqi,<jlL C* Xa. Frt. 582.27 P O BOX 1OGBBS t ATLANTA, OA 303*4 .. ________ . FADS. TM. M02* P O BOX 9#>7I2 CHICAGO. IL --... I ''.Hi 7 k ' * ^ t. j - - Af, i v. A. X.'i t -- ' ___ POST THIS AMOUNT *`0. ' jt * .V N *.G tm 02 20 oo"2 tn .'h P9I3, 8129 Sl~i. 2 A V< OuA t t A Jj II - 6258 3 AMOUNT of invoice .. TO g7L2.;0*.J 2.82 - 60 - k CertainTeedH CERTAINTEED CORPORATION o 6583049936 PIPE & PLASTICS GROUP ACCOUNT DX _ . 0624-65 PROCESSING _____ P COfcj i*.OiCI D**t I JLQ3fl3_ 4.26B3^06-24tc65__ ousVoo/* i 7 ,, 66-750018 02013 260 6514315151, CH 1*N crt 3*'t CANH-2 : 42683 hc ; rc #% 2% ADF 25th Prox 6000707- Net 30th Prox. A; Aztec Construction 4022 W. Lincoln f Phoenix, Arizona 85009 T O UNIT OF MEAS JRH CODES lj i *c*- s Same - Royal Estates West H I{ 53rd Ave. & Sweetwater P Glendale, Az. T; O; fob -EEJL 6 a7 ; WE HEREBY CERTIFY THAT THE GOOOS COVERED | HEREBY WERE PRODUCED IN COMPLIANCE WITH I THE FAIR LABOR STANDARDS ACT OF 1938. AS ! AMENDED. PARTICULARLY SECTIONS 6. 7 AND 12 I THEREOF. AND REGULATIONS AND ORDERS OF i 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--------- tnavlTniim permitted by law) of any past- due7~nnpaid balances. CATALOG NO At <*( ja i DESCRIPTION 42068 00 6" C150 Belled Pipe 42064 6" C150 % MEO 42065 6" C150 k MEO 42062 6" C150 H FM 13060 6n C150 Cplg. 18062 6" C150 Rings 20007 1 Quart Lube 42064 6" C150 % MEO Only 42062 6" C150 h FM Only 13060 6" C150 Cplg. Comp 18062 6" C150 Rings 42066 6" C150 1/8 MEO Only 01006 28020 I !! CT tl>M D f l* w * ( V *l',(T lUSlNfSS fO S . INC PifASt *i7 10 CERTAINTEED CORPORATION At addrei* chetked () below I ! SUIJ NO P O HO* A***..' 0*1 LAS T t 7 /M j P O BOA 1004*5 ATLANTA CiA J0J*4 i LAD*#TN> MOIL - - trfic'* Jam 0, 1.5. * -;i ___ OJ IO W/iJ 10 /* rtMIJ- n&vy**NrTlT? re * O . u # J`.,' 1 BOA 9671; li CMITASO IL A0r) X-. m1'Tl*X< KVai *, lnl W crrut. Prt. 944.02 POST THIS AMOUNT r. a m r. \ < st i hsi n 12577 13- 2 625- S3 tthV*OMT* Ii'JN CHAnr/f * AMOUNT OF INVOICE' TD 13521--15- I 2 51- 54- Cer&irileedEI CERTAINTEED CORPORATION 6583059996 twATowc* oecce ho OATt MIH-to PIPE & PLASTIC U GROUP DK ptlPPIDVIA ACCOUNTING/DATA PROCESSING Ntlta unHO'CI P*T| | 116-83 ACCT HO j TO 0635.4j?018_LQ2iQ13 )3 0920-65 I Hlt MUIH4R | C & HMLIIPAK . O0C*D*rt 260 _51^ll______U______1 _6514l1 .1 -- CANH-2 stL slifila3 i r*""`2% ADF 25th Prox.] fionoqloi Net 30th Prox. I Aztec Construction 4022 W. Lincoln Phoenix, Az, 85009 o * | CONTAIN*** e i z< UNIT OF MEASURE COOES t I4CM V LlMAL ROOT ! Same - C/O Ambassador International 7822 N. 46th St. 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. The seller reserves the right to charge ^Prt-aonthly service charge/ lor the FEA- maxinrum permitted by law) of any past-dufrr-unpafd-balancea^ 14)11 IhVIRTBm SOU4AMTfMtY 1 I? I* CAT*lOnO ffKOT M&VCItoa aa i DESCRIPTION MTRIICI 0212 14568L IU404O|L 4I410L 42088 0000 8" C150 Belled Pipe 6420 96 2610 42084 8" Cl50 % MEO 13iOL 42085 8" C150 h MEO 13k) 42082 8" C150 % STM 8J0 13080 8* C150 Cplg. 1]32!Q 18082 8" C150 Rings 4flE 20007 1 Quart Lube C M 0A 4 DELAWARE VAUEY UJSINESS FOEMS, INC. 01006 28020 19 II 24 > Lli.; i PlEASE REMIT TO CERTAINTEED CORPORATION At address SUfl TOTAL NO PO BOX 84462 DALLAS. TX 75284 P.O. BOX 100*15 AtIMMICOBM P.O. BOX M EiownlilHii ME Will' 02-70000? t0/7 (I3) wOS ANGELES. CA *4004 P O. BOX M7I2 & ICON 1. Frt. 600.00 POST THIS AMOUNT AMOUNT C " INVOICE % m%6 2 CASH DI1COUMT IAHNI0 tW PAlO ' 6i5 183 10 A -- A. . -643* -96C-- 6420 -96- i ___ lid 42 . 4 CertainTeedSi CERTAINTEED CORPORATION e 583059996 0M*> cwrt mrwiD PIPE & PLASTICS GROUP DK 0089t*65 |H|W(9 VIA ACCOUNTING/DATA PROCESSING p JL2-.S3. P6.754QQ1B 5jl7)83*kt4uM0A8* 9-6AU5tMAPI 0-^013 2601 6514b 1 6fil5il C li H. AAlllMAfl Q*-JtDAT CANH-2 tJWCiCCMO 2% ADF 25th PRox. MMSl24 Set 30th Prox. Artec Construction 4022 W. Lincoln St. Phoenix, Arizona 85009 UNIT OF MEASURE COOES A CONTiM|k I iath <a 1 u UFetAL FOOT i X ____ CT-iOM M IA W A K M ttjifllfS iN iS S E O R M S . INC. Same - C/O Cave Creed II Cave CreeJftc Rd. & Sharon Rd. Phoenix, Ass. The WE HEREBY CERTIFY THAT THE GOODS COVERED HERESY WERE PRODUCED IN COMPLIANCE WITH THE FAIR LABOR STANDARDS ACT OF I93S. 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. seller reserves the right to charge T3{3 monthly borvlce.-charge-,--(or-tha. ft -FFA maximum permitted by law) o any past** -4ue,-iLnpaid balancos.-------'----------------------------- r*> *Aktf COP 0122 otiMvrrrv J INIPMO 7 * a f i el imuntqht * u OUAMTItV *71 7 < i l lie, t 533(1. 2(25C CATAkOO NO 42048 PtSCIA-T ItDDCTK.* 4 *a i DESCRIPTION dcco 4" C150 Belled Pipe {L 42044 4" C150 % MEO ft 32 L %2X 42045 42042 4" C150 H meo 4" Cl50 h FK . 2CE 13040 4" Cl50 Cplg. ; ft 4E 28CE 18042 20007 4" C150 Bings .... 1 Quart Lube 0132 S| CL * C TjCL 263C 42068 6W C150 Belled Pipe O EICL 4 55L 42064 42065 6" C150 % MEO 6" C150 V MEO 43EL 42062 6" C150 h PM o 2fi(CE 35 3CE 13060 18062 6" C150 Cplg. 6" C150 Rings 0212 5 2 5(CL 32 72|0L 40 5C 42088 8" C150 Belled Pipe 2L 42084 8" C150 h MEO 162L 42085 8" C150 k MEO 3q2L 42082 8" C150 h fm 10CE 74jCE 13080 18082 8" C150 cplg. 8" C150 Bings 11212& 50 54,8 t 07 3l!03 85 SI ai PLEASE REMIT TO CERTAINTEED CORPORATION At oddreit checked (h) below Page 1 of 2 -2-982^- 42No W P-O eox 04462 DALLAS, TX. 75204 Frt. 2749.41 P.O, BOX 1C0U9 ATLANTA. GA. 30304 riocwMHBteev Nunmwwwes Inif Unit K67im*w-ui Pfiio. H. mil 02404003 10/79 (WI3) P.O. BOX M782 CHICAGO. IL 60493 FI. No. SMC JL LWeOtOAwfiean.UT*emGApi.ROM POST THIS AMOUNT AMOUNT OF INVOICE ( % CASH DISCOUNT tAft*DtPAiO 1 t 1 11 TD I 1 1 wf Cef&irileedlH CERTA1NTEED CORPORATION PIPE & PLASTICS GROUP ACCOUNTING/DATA PROCESSING customs** Deoae wo 72-83 . ACCTW Q6754QQi8,, 0ATC****ZD oo*%uMee jtaiPt-ioniA * (mu J CB3 0089-6S _______ ft HnnKE-2 X---5lo!a3------------------------------------- SMI# TO PLt VALCfrWAN 1 Od*00*T I (PrVOtCi Re " "2% ADF 25th PRox. 0^013. *L0. 51^3 ______L1_____U______ U0005I24 ------------ Net 30th -Prox-.-------------- Aztec Constriction 4022 W. Lincoln At. Phoenix, Az. 85009 - (DRTAlMt AQ UNIT OF MEASURE CODES c 9 ACM L IMtAiTOOT 1 Same - C/O Cave Creek II Cave Creek Rd. & Sharon Rd. Phoenix, Az. WE HEREBY CERTIFY THAT THE GOODS COVERED HEREBY WERE PRODUCED IN COMPLIANCE WITH THE FAIR LABOR STANDARDS ACT OF t938. 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.O. JEEA- OUANTfTV AWPNO l *a T yv -The seller reserves the right to charge T%% monthly service charge, (or the Maximum permitted by law) of any past- d haIa&&K,3*~v "t.TM 1 "" CAUkOA WJ 0332 m WiM30 L ft;400L 42128 00 12 * C150 s'e2Ji&d ?ipe (1I0L 42124 12* cm J. 6^L 42125 12" cis:-' % i**o 55 C. 42122 12" cm h Wo o6 13120 18122 12" CIS# 12" C150 kings mW9! 60 C I-IO U ' DELAWARE VAUEY IU 2 N E U tO *M J . IN C - 15613 01006 28020 *i 4 (m& 2>! m? 41 -M J Page 2 of 2 * YIEAUMMIUO CERTAINTEED CORPORATION At oddreii checked (x) below No P.O. BC-S 84462 DALLAS. TX. 75284 P.O. BOX IMM3 ATLANTA. GA. 3014* Wgs sport Urt TTfc-ISOO Mil KnoTA. 11m 02-304002 10/78 (WO) P.O. BOX Hit: CHICAGO. It- 60613 FU Mo. W40 mwiiittMi. Ut A*0lA. CA1M74 Frt, 2749.41 POST THIS AMOUNT TJ*AHfPO*TATlOM CHAMOIS AMOUNT op invoice: i1 -36856-UlJL-a---- 1; CASH OitCOUNT IAKMPI' PAID 6^83 TD -3964S -02- ]55 v-4 l "25^ CerfairileedlH CEHTA1NTEEO CORPORATION PIPE & PLASTICS GROUP aCCOUMTING/OATA PROCESSING CUtTDSfHIMMFMO DATE Sir*SO DK OAD*toUM|ltff 1 VIA 1038-65 _ _ ------------P CM WVOQATt 122-83 41^83 1038-65 Met MO tMWTQ ftMUMft _g5754PP18. ,oioi3 - . 6514a _5151 C &l EQADfaDatt iL-Ll. ____CANH-2 r*"2% ADF 25th Prox. 6000424 Net 30th Prox. Artec Construction 4022 W. Lincoln St. Phoenix, Arizona 85009 UNIT OF MEASURE COOES A CONftml* || ACM AO || L 11*1*4. FOCt II X ________ L_ Sane - C/0 Ahwatukee Ace Three & E 5 Equestrian Rd. Phoenix# Az. F.O.B. ZEA_ 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. JSh& seller reserves the right to charge i%% monthly service charge? -(or-the--------maximum permitted by law) of any past- anoaid1 balances.' otMNTrrr > > 4 II lie C4TMAAM ouaipnm 0122 0132 m&L Mjt: fc: :7C; 0212 M740L i 2jl0QL 42048 18042 20007 2700 42068 42064 42065 42062 13060 18062 439Q 42088 42084 42085 42082 13080 18082 00 4" C150 Belled Pipe 4* C150 Rings 1 Quart Lube 6" C150 Belled Pipe 6* C150 h MEO 6" C150 h MEO 6" C150 H FM 6" C150 Cplg. 6" C150 Rings 8* Cl50 Belled Pipe 8" C150 % MEO 8" C150 h MEO 8" C150 % FM 8" C150 Cplg. 8" C150 Sings m MM M 86 01006 28020 v4 PLEASE KMIT TO CERTAINTEED CORPORATION A1 addreit checked (a) below sue TOTAL NO PO BOX 64462 DALLAS. TX 75264 KO- BOX t00M ATLANTA. GA. 30384 SSSSKS SSSmTM 02*20-0003 10/N (F9U) P.O. BOX MTU CHICAGO, IL- 6069] Rgte&Ne.fCeM tw. JL Frt. 641.46 _913fi. J.0 POST THIS AMOUNT AMOUNT OF INVOICE CAm OlftCOUMT ASMCD IF PAID TD 1 46 9777 56 -9.777-56. 182-72- C l. 1044 DELAWAtE VAILtY IUSINESS IOTAS, INC CsrtainTeedEi CERTAINTEED CORPORATION PIPE & PLASTICS GROUP ACCOUNTING/ DATA PROCESSING 70-83 Acer *a 067540018 tMTI |eMM(D j e*M*To 102bl3 520*3 0092-65-1__ C j rl 1444X *>**> tALIlMM , 1 ,L260 5143. 6515ii____ Sa _ DRDtBOAtl I1 cbJ imetci o-.r* ___ CAJJH-2a ihi>0< MO ""*2% ADF 25 th Prox. 000970 ___ Net 30th Prox. Aztec Construction 4022 W. Lincoln St. Phoenix, Arizona A jcOWTAeMCM | e*a 1 *1 UNIT OF MEASURE COOES l*CP jL LINCAiFOOT Same - C/O City of Phoenix Water Line #W-802-329 43rd Ave. & Glendale Ave. Phoenix, Az. -FFA. 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 OIVISION ISSUED UNDER SECTION 14 THEREOF. Hie seller reserves the right to charge monthly service"charge--(or the' maximom permitted by law) of any past# aqgr unpaid tmTun^wir. DCSCftlPTlON 0232 2119;0L 2j054!0 325L 162 100 Hi 120iE B<670L 42128 42124 42125 42122 13120 18122 20007 00 12* C150 Belled Pipe 12* C150 h MEO 12* C150 V NEC 12" C150 % FM 12" C150 Cplg. 12" C150 Rings 1 Quart Lube 19 7L 73 *4 01006 28020 <2[ To) 575 80 PIEISMEMJT TO CERTAINTEED CORPORATION At oddreu checked (x) below SUBTOTAL No 18371 73 *4 PO. BOX M462 DALLAS, TX. 75JM P.O. BOX 100885 ATLANTA. OA. 30584 nwwaoeft *wrtleewfee hKheptwST*TftURte.tMilmBuMin 01-20-0007 10/71 (HI 3) SEtfaBBcffiaffiffi Prt. 1275.80 P.O. BOX 84782 CHICAGO. |L MM) file We. 0K MO Wett tml, U AixmIw SVi_____________ POST THIS AMOUNT AMOUNT OF INVOICE ___ lamJttL S 17095-93. --2- CASH PISCOUKT f*Hh| Q |P PAlO '--6isi3-- 1 TD --------- 3411- 92- I Cert&irileedEI CERTAINTEED CORPORATION PIPE & PLASTICS GROUP ACCOUNTING/DATA PROCESSING CutDa oeoe* hq 1*2cc2r-*8*? 3 M7540P18 AWCPC4 CMtC t L.i_ --[ ^2ol8311038--65--1 _ VMJCZbIAAm 1 *** I UtlklUH ' _0_*_6_t_0_A_'_l _____W__O_iC_t_CAS"2S% rA-DSFX2l5_th.shPorckaac.Ji ! 02013 J iSSL 6-51413) 6515iii______ LJ 60Qj71 ------Met- 30th -Prtac.-------1 Aztec Construction 4022 W Lincoln St. Phoenix, Arizona 85009 S * ! fi UNIT OF measure cooes U ACM ii l limal foot uU______________________________ Same - C/O Abwatukee Ace 3 & E-5 Equestrian Rd. Phoenix, Az. WE HEREBY CERTIFY THAT THE G JOOS COVEREO HEREBY WERE PRODUCED IN COMPLIANCE WITH THE FAIR LABOR STANDARDS J.CT OF 1935. AS AMENDED. PARTICULARLY SECT. ONS 6. ? AND 12 THEREOF. AND REGULATIONS liNO ORDERS OF THE ADMINISTRATOR OF THE WAGE AND HOUR DIVISION ISSUED UNDER SECTION 14 THEREOF. H FFA 9 * 9C OMAPmrr ij 9 4 m1! H 0122 3SJ0C. L 3b L30 Hi HS -The .seller reserves the right to charge lJi% monthly service charge, (or the maximum permitted by lav) of any past- cue.- unpaid-balances. CAT4LOONQ OESCMPTIO* 2p00Ci 42048 42044 42045 42042 1304C 18042 20007 99 4" C150 Belled Pipe 4" C150 h HEO 4" C150 V MEO 4* C150 k FM* 4* C150 Cplg. 4" C150 Rings 1 Quart Lube L3 2! 00 01006 28020 (lSuD W42 CM OS* DCiAWAftC VAUIY t U lI N t t t FOAMS, INC. 15 fih 3 HEASE tEMIT TO CERTAINTEED CORPORATION Al address ehecksd (*) below P.O BOX M462 0AULAS.TX.7tU* Prt. 153.42 CMAUGlft P.O. BOX 100*45 ATLAWYA, GA. 30)44 F.O. BOX H7S2 CHICAGO, fL. *M*3 Bit Na.|N0 1090 Ws* Turpi. X LsAegsIs*. CAIUM POST THIS AMOUNT AMOUNT OF INVOICE ^STon&OSAll! Riita. feTM* 1 % C|M ChiCOUAT IMftlOir *t> 11 02-KLOQQ2 10/7* --i7i&Ue ^i_2----- fris-W- TD ---------- 34-37-* 5'i-r CertairileedlH CERTA1NTEED CORPORATION 6583063996 CUftlOHMOkMBltO PIPE & PLASTICS GROUP B*n v'ifmb | o*oae AKiweDt K 1*** 075 uniM rw\wDOlNLJ * V^jccH MCICl 04.r 11*CC1T8N3O SMlPTO dF0IT283l0755-65 UCiibMF&M H| Fo*roec*oiceriht j--can2%h-2 2nt5th ProXi 067540018 02013 : >60 65143165151 1 1 II eooinbti Net 30th Prox. Artec Construction 4022 W. Lincoln St. Phoenix, Az. | 1* * CDNriaM AC UNIT OF MEASURE COOES I*Cn L LIMCAL FOOT |i * xi 3 M * 3 3 i 5 *-4 .j Same - Estate La Colina #2 Carver Rd. Chandler, Az. Thi 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. seller reserves the right to charge m. eu OUAMTITT i*i * % 4 I III? -*** monthly_ service- charg_e^. --(or the iBr.rinmm permitted by lav) of any past- due, unpaid b&l*ncga; CATALMMQ pvsciet Msuenos i >ai DCSCRIFDON 0132 4208jOL 65>0L 25 E. &5L [2 OWE 2700 L 42068 42064 42065 42062 13060 000 6" Cl50 Belled Pipe 6" Cl50 % MEO 6" C150 % MEO 6" C150 % FM 6" Cl50 Cplg. 113 1 60 5018 5018 5018 0232 1D0B I ojoiE OB (2 699 5L 37 !L $2 SOB 1 OjBE 200 B lojo B 200 B 6j<0B 12:0E 2S 21:j5L 3{90 L 18062 20007 15120 13321 I I 18062 19150 B 13329 18082 2 9030 E 13345 r i 18122 85000 42128 42124 6*' C150 Rings 1 Quart Lube 6x1% C150 NPT TBIC 6" C150 Rings 8x1% C150 MPT TBIC 8" Cl50 Rings 12x1% Cl50 MPT TBIC 12" C150 Rings 12" C150 Belled Pipe 12" C150 % MEO J5 Lj 20 T 1 50 L7 18 2(29 ( 75 19! 19150 12!jOE 3B D3 42125 42122 1X3120 H18122 100O 12" C150 k MEO 12" C150 % FM 12" Cl 50 Cplg. 12" C150 Rings 23020 U |N*k p##. fliase remit to CERTAINTEED CORPORATION Al addrcit chacliod (x) below SUB TOTAL Ho 34824 23 ro DO* 84467 DALLAS. TX 754 FO. BOX lOOfttS ATLANTA, GA. )0U4 ciaeneadWM bt*rt Unit ro"i io vot: Alii. K. HO* 07.304002 tO/71 (H1)| Lx_ Prt. 2426.97 t ** Nseoet noN FUIBLStANWotam. M^TlOlt,MClaAll ll J % 33397 36 '-----2 POST THIS AMOUNT AMOUNT OF INVOICE -34824^-33 J CASH UtSCOUNT lemaC o IF f*o 7isl83- p 11 TD L------ 647-95--' i O^sri. Certarrifeed El CERTAINTEED CORPORATION PIPE & PLASTICS GROUP ACCOUNTING/DATA PROCESSING CUiTOMtOmtHQ 10983 AtCT.w. SAKvtpno CMDIFHUklpIft do783 0724-65 c Ht HIFPI O VUI j *Ri*TO I PLT **L*9MAN 067540018 10^013 260 65143 65131 ! 0DtCATt 1 .1 CANH-8 lx[J ' " cod nvo<l OATS 1 do783 *eVO*C* NO '*""*2% ADF 25th Prox. 60013125 Net 30th Prox. Aztec Construction 4022 W. Lincoln St. Phoenix* Arizona UNIT OF MEASURE CODES A CONTAIN* (Cm IAC L UMAklOOT C Same - C/O Orangetree One Warner Dobson Kd. WE HEREBY CERTIFY THAT THE GOODS COVERED HEREBY WERE PRODUCED IN COMPLIANCE WITH THE FAIR LABOR STANDARDS ACT OF 1938. AS Chandler, 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. The seller reserves the right to charge JJi% monthly service charge,--(or the reA. maximum permitted by law) of any past ------- ^unpaid balances7 -- -------------------------- SOM QUAMTfTV * U tMIPPt D - " 9*9*1 0132 w 2|70d 42068 42064 42065 ptsciet MMcnoo DESCHIPTIQ* 6" C150 Belled Pipe 6" C150 h HEO 6" C150 k MEO 60 42062 6" C150 k FM 13060 6" C150 Cplg. 18062 6* Cl50 Rings O 0232 acL 65 3SL 20007 850OIL 42128 42124 42125 1 Quart Lube 12" C150 Belled Pipe 12" C150 h MEO 12" C150 k MEO J23*20 L 42122 13120 12" C150 k FM 12" C150 Cplg. 420 18122 12" C150 Rings coio 28020 Mj 930 PHASE REMIT TO CERTAINTEED CORPORATION At oddreii checked (k) below PO BOX 64462 DALLAS. TX. 75264 P.O. BOX I00M5 ATLANTA. QA. M314 KtaeMirecae UdlCTNJMU^e hTPaUo..NHt, oUPamwliaIJ$14)11 OMO-OOOJ T0/78 |P9IJj Frt. 509.30 P.O BOX 94712 CHICAGO. IL. 4048) -X- Hi. He. 5MQ tWO WmTTutpI. lot Aitutlm. CA KB74 POST THIS AMOUNT AMOUNT OF INVOICE 7323 10. i % CASH OISCOLWT fJtftNCO IP P*lb 11 --6813-' -80- ---- 2-- -____^2^83-- TD ---------136' 28- i ,4 e #euj. * Certairifeed CERTAINTEED CORPORATION PIPE & PLASTICS GROUP ACCOUNTING/DATA processing BffTOf oapu wo 15A-R3 ACCT two nfi7S4001fl pep 0*Mr*w***a* 1 rf- tIPTO fibula i 11a0-65__ MLlMiM r ft HCAI NH-2k K_ 60763OROt*DTt MNIKC*C twO 1 TW m __ _ 2% ADF 25th Prox. ndma : fin 16514b finish. 1 1 ! 1.6001 latl!___ Net infh Prny.------- Aztec Construction 4022 W. Lincoln Phoenix, Arizona A JcONT*i*EW m Into UNIT OF MEASURE COOES jj C ACM 1 LlMAk'OOT ! -! 11 Same - C/O Tempo Royal Estates 4 McKemy Tempt*, Az. WE HEREBY CERTIFY THAT THE GOODS COVERED HEREBY WERE PRODUCED IN COMPLIANCE WITH THE FAIR LABOR STANDARDS ACT OF 1938. AS AMENDED. PARTICULARLY SECTIONS 6. 7 AND 12 THEREOF. AND REGULATIONS AND ORDERS OF THE ADMINISTRATOR OF THE WAGE AND HOUR DIVISION ISSUEO UNDER SECTION 14 THEREOF. FFA- SALE* QUANTITT COM less T~ I * 9 S t O 0132 2312 4j5L 2(65 3(90 195 O 195 120 09]0 a LOO 0212 12 10 C. 12 22jO 195 o& 98 * 120 The seller reserves the right to charge 1%% monthly service charge,, (or the thatH Timm permitted by lav) of any past TtTie, irrtp*4ti hRliinceft. CATAW4M, TBCter MOVCTKM DESCRIPTION < ) 2:700 C* 42068 42064 42065 42062 13060 18062 20007 390 ti 42088 42084 42085 42082 13080 18082 003 6" Cl50 Belled Pipe 6" Cl50 h MEO 6" Cl50 h MEO 6" C150 h FM 6" Cl50 Cplg. 6" Cl50 Rings 1 Quart Lube 8" C150 Belled Pipe 8" Cl50 k MEO 8" C150 k MEO 8" C150 k FM a- ciso cplg. 8" C150 Rings 5 2 7 5 15 5533 79 ( ' CT-IM4 DELAWARE VAHET IUS1NES5 PO*M3, INC a -X- (LEASE 8EMIT TO CERTAINTEED CORPORATION Al oddreti checked {*} below SUN TOTAL NO 11811 -84LO P O BOX 84462 ALLAS. TX. 7KM P.O. BOX (00*15 ATLANTA* GA. 103*4 88BBP* |$ri*a%ns-4l! tout.,, tm. HIM OJTOOOM 10/71 <P9I3) Frt. 830.36 P.O. BOX M7*2 CHICAGO. IL. UKI1 .U_ Me UeTlHO IKS Weal Temple LwAi*l.CAKaN POST THIS AMOUNT AMOUNT OP INVOICE 1181* *4- 1 Ik 10981- 58 --2------------ c* DISCOUNT f A*N Q P PAID " 7^3-- TD 1 1 2l9--6-3-^---------------------- 1 CertaiifleedH CERTAINTEED CORPORATION Urn3f699Qfi CUTQMtMOMlt%0 PIPE & PLASTICS GROUP "-U- J.26-83 f7*83 11193--65 . |AllMi*N ftAU tW C &H DAMPOAri 067540018 021013 260 1651413 65l5il ACCOUNTING/DATA PROCESSING 1193-65 P CASH--2 T,"*2%i*mpO*CE **a ADF ***w<mci o*r m 6b7iB3 25th Prox. 160011131 Set 30th Prox. Aztec Construction 4022 W. Lincoln Phoenix, Arizona 85009 1 1 * |cO|-WM4 146 UNIT OF MEASURE CODES ItCn L LHbCAL ROOT X .''1 CMOW DELAWARE VAUEY BUSINESS FORMS. INC. Sane - C/O Villa de Paz 8 Ph.l 103rd Ave. WE HEREBY CERTIFY THAT THE GOODS COVERED HEREBY WERE PRODUCED IN COMPLIANCE WITH THE FAIR LABOR STANDARDS ACT OF 193B. AS Phoenix, As. AMENDED. PARTICULARLY SECTIONS 6. 7 AND 12 THEREOF. AND REGULATIONS AND ORDERS OF THE ADMINISTRATOR OF THE WAGE AND HOUR O DIVISION ISSUED UNDER SECTION 14 THEREOF. The seller reserves the right to charge monthly -service charge,--(or-the--------- FFA maximum permitted by law) of any past-dae, unpaid -bn'lnnnnn.------------------------------------- I 4 I| l *NtOWT * W CATAIdOOMO. PtKJvr MOvenee 4 ja 1 DESCRIPTION 0122 ljljS SjO[L 9|i 20OOL 42048 42044 000 4" C150 Belled Pipe 4" C15G *5 MEO 47 00 42045 4" C150 H 98 L 42042 4" C150 % PM 6jOE 13040 4" C150 Cplg. Hi 0|0E 18042 4" C150 Bings 1 5<0E 0132 3131S)L :c 27CL 20007 266CL 42068 1 Quart Lube 6" C150 Belled Pipe 8328 46 52(GL 42064 6" C150 h MEO 2160 L 42065 6" C150 h MEO 26jiflL ledE 42062 13060 6" C150 H FM 6? C150 Cplg. 0212 21 ASCL 282(idE fiOOlL 18062 41350 L 42088 6* C150 Bings 8" C150 Belled Pipe 933 75 32j5L 42084 8* C1S0 % MEO 62 L 42085 8" C150 h meo |2L 42082 8" C150 H FM J oc E SOjGE 13080 18082 8" C150 Cplg. 8" C150 Rings /oioos 421 J 28020 21 42 O f <. please remit to CERTAINTEED CORPORATION Al addreii checked {*) below -SO P.O BOX 84462 DALLAS, TX. ?UM P.O, BOX 100443 ATLANTA. OA. 30344 Mu&MdMeeei UoFM*w*eto*&C- Eiaert (Hit P.5TlS00S-fll| PLuIO.TN. (YJ7I OlJO-OOOl 10/71 |NI1| P.O. BOX MTU CHICAGO. IL, |QI Me No. un 100a W<M Teiwle -X- Frt. 1321.42 POST THIS AMOUNT AMOUNT OF INVOICE 11 --18807 78 -----2~ Cash oiscouht caani o rp *ta TO I -20129 21 -37C 16 * 1 _ ^CertairileedH CERTAINTEED CORPORATION n 658306P169-. CUSTOMN ONO(M* ten PIPE & PLASTICS GROUP e*m wyi m -132--83A _ _ fiiibai 65-0169 C .H QM(li>OA1| Q6754QQ18 02hl3 i*ol6S-Mh 653.5b. ACOOl'- . .'ING/DATA PROCESSING .65--0169.,-^P. E 6^3 "2\ ADF 25th Prcnc. eoimbo! NetT3P^i Prox. N oV| Aztec Construction Cl ^4022 W. Lincoftn St. Phoenix, Az. 85009 UNIT OF MEASURE CODES A cteTMta 1 a SACH esc 1-- LMALSOOT E _________________ Sweetwater Ranch Master St. Plan S: H| 96th St* & Cactus WE HEREBY CERTIFY THAT THE GOODS COVEREO HEREBY WERE PRODUCED IN COMPLIANCE WITH 3 Scottsdale, At* THE FAIR LABOR STANDARDS ACT OF 1938. AS AMENDED. PARTICULARLY SECTIONS S. 7 AND 12 THEREOF. AND REGULATIONS AND ORDERS OF THE ADMINISTRATOR OF THE WAGE AND HOUR r-. i o DIVISION ISSUED UNDER SECTION 14 THEREOF. JThd seller reserves the right to charge i F.O.B. 1*3% nsohthly service charge, (ur the1 .. * 4 .1 PFA OUAMTITf J U 44> I maximum permitted by law) drift^ipipnlrt balnnHOH-: CATALOG taO DESCRIPTION of any past- i O 0232 m ll!- . 6{0L 90 L 9[5L 135 L 335qL 42128 42124 42125 42122 goto 12* Cl50 Belled Pipe 12" C150 i MEO 12" C150 h MEO 12" Cl50 %FM mm 40 if iSt A 7| I4 *fn . ImIS . fi to 1?0E mS0E !W 13120 18122 20007 12" C150 Cplg. : 12f C150 Rings . 1 Quart Lube, It >h 14 r- c o 28020 4| fI o I 21 SHIPMKNT PlEASE REMIT TO CERTAINTEED CORPORATION At oddreit checked (a) below L O 1o "tL PO BOX 64462 DALLAS. TX. 75264 P.0. BOX 100619 ATLANTA. GA. MU4 r jSTJoWbjmjh -fflUiun. ms___ 01-30-0003 T0/7I (HI!) Frt. 1314.96 P.O. BOX HW CHICAGO. IL. 606*1 AJ.lte.MfO JOOB Weel temle -V-- l*. *--ra, mo*______________ POST THIS AMOUNT 16931! 44 CASH DISCOUNT IA -18236 40- L < No AMOUNT OF INVOICE 16236= 40-i TD -338= 43 * Certainleedl CERTA1NTEED CORPORATION PIPE & PLASTICS GROUP ACCOUNTtNG/DATA PROCESSING customsoes m nq DATA IO OWBtt*IUWH-- joiHPREOIW-- u-ypjru^ x W0P csti wuntoiMTi 12A0CC-T8HP3 ' ~AjlL2T 8I 3A*L10ZAA9AN85-A6L|5MAA1 CSALE&SMANHT __0_M:_"O_A_Tf ~ _ ~ ' CAI-TH-2 ~ X ! 71^83 '--`2% ADP 25th Prox. }4 -067.54QflJLS '60165143 _____ L -I L- .6001468____ Net 30th-FrbX____ 1 UNIT OF MEASURE COOES Artec Construction m CONTANtl 1 * *C*A 4022 W. Lincoln St. e AO IL LMALAOOT Phoenix# Arizona 85009 1 1 ! X1 I- i i r Sane - Sun Crest Villas East 16th St. & Paradise Ln. WE HEREBY CERTIFY THAT THE GOODS COVERED HEREBY WERE PRODUCED IN COMPLIANCE WITH THE PAIR LABOR STANDARDS ACT OF 1938. AS Phoenix, Az. AMENDED. PARTICULARLY SECTIONS 6. ? AND 12 THEREOF. AND REGULATIONS AND ORDERS OF THE ADMINISTRATOR OF THE WAGE AND HOUR DIVISION ISSUED UNDER SECTION 14 THEREOF. Th-i seller reserves the right to charge ii monthly-servioe-charge,--(or the f FFA. marimam permitted by law) o any parts -du&j--unpaid--balances-, -- OUAWfTTT J HVI"T i *<911 quantity J CaTalm ho. a*i .DesuirriON 5 0212 E(6jCL 7 0C L ^39CL 42088 ctco 8" C150 Belled Pipe 34 f ; 6f l^c L 42084 8" C150 % MEO jr n6 L 42085 3" C150 h MEO 4l L 42082 3" C150 % EM 4C E 13080 8" C150 Cplg. . ... WE 6C E 18082 20007 8" C150 Rings 3/Quart Lube 0232 HP io 1I 12 L,> ij 1 e: CL S 8C It L d$! 6i: 4C dac 850CL 42128 42124 42125 42122 13120 18122 12" C150 Belled Pipe 12" C150 h MEO 12* C150 % MEO 12" C150 * EM 12" C150 Cplg. 12" C150 Rings 2C4 00 CMOM DEUW Att V A ltlT iUilNESS I CAMS, INC. 19 i C E>235IV IB 28020 V 20 21 22 -X. PlEASIftEMl TO CERTA1NTEED CORPORATE? Af addreit checked (x) below SUB TOTAL -no 8842 PO BOX 84462 OALLAS. TX 75284 8.0 BOX 100889 o ATLANTA. GA. $01*4 r.aftoxci C AOB.T. -N. U. 0U A' -`J t L'- r 7 O. K t b.'jj * '-i* 02 204001 tO,'ll ;P9U| PO HOx 02763 _ woblowat AOQTAb ctk. .. ,> r\ r. . m - mrlob ANGflfB-CA AOOCiO " ^ P O Bax MTI2 CHICAGO. IL. 8084) t- Frt. 603.77 POST THIS AMOUNT AMOUNT OF INVOICE -8842-34 ____8238 -5.31 % -2_ CAIN plftCOUWT 1AN d if paid . Rb-5h3___ 1 TD ------------3 64 77 I J-&- CertairileedH B,r 4 -71 srACCOUNT NO. 06754-001-8 INVOICE j DATE ORDERED L.89/6A/A3 -71 srACCOUNT NO. 06754-O01 DATE SHIPPED 89/87/83 PAGE INVOICE DATE 89/87/83 1 INVOICE Mb, .- - fy. 'ViX'i*!,*. -71ACCOUNT NO. 64839-001 {- AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST SAME C/O CRESTV7SWS4 KYRENE l\D S.OF WILLIAMS L-PHQENIX__________ AZ. 85009 CUST. ORDER NO. OUR ORDER NO.-REL (FINAL | TRADE REPORT NO. PHOENIX Pu NT DESTINATION ST CWTY CITY AZ. 85009 SALESMAN NUMBERS . FIELD Rl). LTEMPE AZ. CARRIER NAME 00000 - 43-84______ 60830143- 1' F.O.B. 1 6583099996 60 82 013 HOW SHIPPED colTYehms 6514-3 6515-1 C&H FREIGHTWAYS PHOE REFERENCE NUMBER FFA 2 2% ADF 25TH PROX., NET 30TH PROX. PRODUCT COOC DESCRIPTION SHIP QUANTITY | INVENTORY | - QUANTITY . UI u I UNIT PRICE IPRICING | UNIT O. 42048 4 150 PRESS PB 42042 4 15e PRESS 1/4 FM 4304X 4 200 PRESS 1/4 FM 13044 4 150 PRESS CPLG 18042 4 156 PRES NATURAL RING 20007 1 QUART,.CAN~LUBEv,v - 42068 6 15 PRESSjim 42064 150 PRES; 42062 150 ;PRES, 42065 6 150, ` PRE 60"- 13060 6 15 18062 130.00 133.25 130.00 3.25 TUBSTITUTE 3.25 1.00 1.00 72.00 12.00 6.00 .> ir, 6.00., j: 3139.001 .,>.32.63*,;; CiKsi'iWi ,r 'Vpw:'irj* siHi v=Sr* ` " v-r' ii ^.i^aeiSSSSy !. 1 0 FT 779.83 2.70 V; V, 8810.10 tfsy: J.'V.-.-'. : -CV Y: Y ****; !.`vs?7 ' * '-V '''" - -I- PLEASE REMIT TO: CERTAINTEED CORPORATION BOX 92763-FILE 880 LOS ANGELES, CA 90074 02-50-0020 fi/SO SALES TAX i STATE COUNTY LOCAL j i - - - - - - - - - - - - - - - - - - i _________________i THE SELLER RESERVES THE RIGHT TO CHARGE 1-1/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE. UNPAID BALANCES. TAX EXEMPT NO. PREPAID FREIGHT 613.52 SUBTOTAL TAX TRANSPORTATION INVOICE AMOUNT - ACCOUNTING/DATA PROCESSING IFPAIDBY 10/25/33 DEDUCT THIS AMOUNT 9.089.97 9.089.^3 169.5,, \Y* CertainleedlH PIPE & PLASTIC GROUP B I ACCOUNT NO. 06754-001 -si INVOICE DATE ORDERED 1 0/03 ''83 ACCOUNT NO. 067bA"OQl~iiri = DATE SH VED ii/yi. ;:3 PAGE INVOICE DATE i 1/Of/83 OF INVOICE NO. 6002446 ACCOUNT NO. 64839-001 ~7~] AZ^EC CONSTRUCT. N CO 4022 WEST LINCGL. ST AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST I SANE C/0 HOHOKAM HILLS-PHASE I p HQNHE 1/2 NILE N. OF T BROWN O[PHOENIX A2. 85009 PHOENIX AZ. 85009 Q|MESA AZ. 00000 _ CUST. ORDER NO. OUROROER NO.-REL. (FINAL TRAOE REPORT NO. PLANT 1 DESTINATION ST CNTY CITY SALESMAN NUMBERS N0- CARRIER NAME 56-84 - >0830514- 1 | 6583119996 60 02 013 6514-3 6515-1 CANH CAH FREIGHTUAYS FHOE F.O.B. FFA ' , :j> ` ' HOW SHIPPED 2 DESCRIPTION COL TERMS 2% ADF 25TH PROX., NET 30TH PROX mBKmQEXx-ugEMilMH SHIP QUANTITY aHKCDIuul^HIi REFERENCE NUMBER PRICING UNIT D. 42068 42064 42062 42065 I3060 18062 6 950 PRESS PB 6 150 PRESS 1/2 HEO 6 130 PRESS 1/4 FM 6 150 STRESS 1/4 HEO 6 150 PRESS CPLG 6 150 PRES NATURAL RING 1 QUART CAN LUBE. . r.-njoiv ' ' ciixv 2808.00 45.5G 22.75 22.73 1*,,,00 258.00 v. :-' /: 6l0O 2899.00 i ., 2.'/'' 7. ?'t*"' 2808.00 iL 45.50 L 22.75 L 22.73 1. 14.00 E 253.00 E : -6.00 E' - Vi;-j<> 2.66 | FT 11 7711.34 ; ' . ' >;' i-` r. .. ... - v;' >V. *- .\'y ` A-! : :i y . REF;. C v r/.A '/ i; >V-f s?j" .* ; IS ,r r / in-iBijoTCj'%'' 4'%- ?L-'' "4: V' iiNv MfHfi&xii- :)}/ y J i/V',\t *'' V* '4"H> itW^V'W ''Z-*/,*'f* . i, * , *- * ^ _ ".iv .. '. X. * .. lL , s.'. ' r*i - -. ' ,, t yt--.r.: r;ir: . ** /1 ^ % *y. * * / > * " ' ' 3i_ r vyt r, ------- . - .... "* -^ru'- - ' '( ' . ,, ' y -L - ' *V i i *, '. ,/ ., ^ ; . _ ' 1_____________________ PLEASE REMIT TO STATE COUNTY LOCAL SUBTOTAL CERTAINTEED CORPORATION BOX 92763-FILE 880 LOS ANGELES, CA 90074 THE SELLEH RESERVES THE RIGHT TO CHARGE 1-1/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST TAX EXEMPT NO. PREPAID FREIGHT 600.00 TAX TRANSPORTATION/OTHER INVOICE AMOUNT-------------- - DUE. UNPAID BALANCES. ATTENTION; ALL SALES SUBJECT TO APPLICABLE 02-20-0020 11/81 WARRANTY CONDITIONS ON BACK. ACCOUNTING/DIIAIF- TPHAAAIILD/PBBRYYOCiIfE2i'SA/2SYI5N,'G''81 3 DEDUCT THIS AMOUNT 7,711.34 7,711*34 142.23 k CertairileedEI PIPE & PLASTIC GROUP INVOICE DATE ORDERED 11/02/03 DATE SHIPPED 1 1/64/83 PAGE INVOICE DATE 11/04/33 i OF I INVOICE NO, 6002493 B|~ ACCOUNT NO. 03754-06 I~fcT| sF ACCOUNTNO. 06754-001 -sT| s[ ACCOUNT NO. 64839-001 ~7~\ I L AZTEC CONSTRUCTION CO L 4622 WEST LINCOLN ST T O,PHOENIX AZ- 85609 . 0 L AZTEC CONSTRUCTION CO 0 4022 WEST LINCOLN ST T 0 PHOENIX AZ- 85669 H SAME C/0 ROSE GARDEN. P |I5 AVE. & KELL T 0|_SURPRISE AZ. 69000 CUST. ORDER NO. 7784 F.O.S. FFA 'OUB ORDER NO..REL &083O536- 1 {FINAL 1 | TRADE REPORT NO. PLANT 6583119996 60 HOW SHIPPED PPO 2P DESCRIPTION DESTINATION ST CNTY CITY 02 013 SALESMAN NUMBERS 6514-3 6515-1 NO. CANH COL TERMS _ 27. ADF 25TH PROX. , NET 30TH PRQX. ___________________________ ___ order SHIP ____ _] __ INVENTORY QUANTITY QUANTITY . -QUANTITY < 8w CARRIER NAME C6H FREICHTWAVS PHOE REFERENCE NUMBER UNIT PRICING PRICE v UNIT a | AMOUNT*-^ 42i 20 42(24 42122 42125 13126 10122 20007 12 156 12 150 12 156 12 150 12 150 12 150 QUART PRESS PD PRESS 1/2 MEO PRESS 1/4 FM PRESS 1/4 MEO PRESS CPLG PRESS NATURAL CAN LtlfeE j>?. /ij ti i'.. RING 3016.06 45.50 22.75 22.75 14.00 274.00 18.00 3107*00 3016.00 45.50 22.75 22.75 14.00 274.00 18.00 L L L L E E E 8.35 FT 25943.45 REF:., 297.1 < -i : '/| ;/ 'I ' 'l-v.'f ?V;frji\;-v.L0/:; ) vi`-: V ;.. . i. ' it f 'Vj r1 //[,**; ' 1 jl .. *. '.v. '''yiJo-.'vfw e'* ... * t ' -'V ' */('% > VXi . ^ w| f*.*,'* ' ... ... .' '. ', PLEASE REMIT TO state sales tax COUNTY LOCAL SUBTOTAL CERTAINTEED CORPORATION TAX EXEMPT NO. TAX BOX 92763-FILE *5880 THE SELLER RESERVES THE RIGHT TO CHARGE PREPAID FREIGHT 1 869.60 TRANSPORTATION/OTHER LOS ANGELES. CA 90074 1-1/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST INVOICE AMOUNT-------------- *- DUE, UNPAID BALANCES._________ ________________ , ATTENTION: ALL SALES SUBJECT TO APPLICABLE 02-20-0020 11/B1 WARRANTY CONDITIONS ON BACK. IF PAID BY i 2/25/ 85 ACCOUNTING/DATA PROCESSING DEDUCT THIS AMOUNT 25,943.45 25,943.45 481.48; V CertainTeedH [\ PIPE & PLASTIC GROUP INVOICE DATE ORDERED li, i-.V6i DATE SHIPPED ; } / ; 1 irl'j* PAGE INVOICE DATE 1 i/ 1 / > ' OF i INVOICE NO. A&02 5 BE! Br ACCOUNT NO. ! L AZTEC CONSTRUCT ICM CO L 4022 WEST LINCOLN ST P Ssr ACCOUNT NO. ' ) '? 1 J' oL AZ *_ P_C CONS TFO.tC .I J .Ui'r.1,0 D 4022 WE.SI LINCOLN ST si T O, PHOENIX AZ. 05009 T O PHOENIX AZ 3'1009 CUST. ORDER NO. OUR ORDER NO.-REL." [1FINAL TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY salesman numbers 3051-65 S0830616- i j 6583119996 60 02 v913 65i4-3 A515-i ss r H ( AZUlt. ACCOUNT NO. GUNSI KHCI LOri rL'i-'.'O i -o") CU P 4022 NEST LINCOLN -VT O, PHOENIX AZ. a:>oo9 NO. CANRAMRIFE.R CANH C6H FREIGHTWAYS PHOE F.O 0. CHG.TP*CHG. OHOW SHIPPED HAMS adf 2!>th r-f<ox. NET 30TH PkOX. REFERENCE NUIIDEH DESCRIPTIO 42061 6 150 PRESS 1/2 MEO 42062 6 150 PRESS 1/4 Ftf 42065 6 150 PRESS 1/4 MEO 13060 6 150 PRESS CPLG 18062 6 150 PRES NATURAL RING 1 8062 6 150 PRES NATURAL RING 42084 8 150 PRESS 1/2 MED 42082 8 150 PRESS(*H''/4/'FH 42085 8 150 PRESS 1/4MEO 13080 8 150 PRESS'CPLG18082 8 150 PRES: WSfURAt RING;' 18082 8 iSO'PRESlUStURAL RING 1, ' , 195.00 97-50 97.50 100-00 200.00 50.00 97.50 48.75 48.75 50.00 ' 100:00 SKIP QUANTITY i 95.00' 97.50 97.50 100.00 50 ..00 97.50 48/75 40.75 .30.00 F- 730:00 195.0*0 97.30 97.50 100.00 200,00 50.00 97.50 48.75 48:75 50.00 100.00 50.00 3.96 3-02 4.50 6.57 S' AMOUNT FT 772.20 FT 489.45 n 438.75 EA 657.00 1 .29 5-46 6.33 6.27 7-87 EA FT FT FT r,, 64-50 532.35 309.36 310.54 4*' 3 ,, 50 1 .69 EA 84.3G ttpSX/r'. ) jvi i>", ' ''. ..1i ' '-m- ' '. ... ; REF r/"'-305t --65." L ,..rji II ; V V-;.;! v1 > .,1 - i ' ' ' SALES TAX STATE COUNTY LOCAL SUBTOTAL I CERf AINIRED CORPORA 1lUN TAX EXEMPT NO. THE SELLER RESERVES THE RIGHT TO CHARGE PREPAID FREIGHT 00.60 TAX TRANSPORTATION/OTHER LOS ANGELES. CA 90074 1-1/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST INVOICE AMOUNT-------------- DUE, UNPAID BALANCES. ATTENTION: ALL SALES SUBJECT TO APPLICABLE 02-20-0020 I l/SI WARRANTY CONDITIONS ON BACK. IF PAID BY 1 2/25/8 J DEDUCT THIS AMOUNT ACCOUNTING/DATA PROCESSING I-- 4. 5 13 - 45 4,197,80 79.04 [4 *s: ,r Ce\rtainTeedH PIPE & PLASTIC GROUP INVOICE DATE ORDERED i2/14/83 ATE SHIPPED i2/13/83 PAGE INVOICE DATE 12/i3/83 INVOICE NO. 6002793 u. O *i-w Br ACCOUNT NO. 0675*1 -GO 1 -<T] I L AZTEC CONSTRUCTION CO L 4022 WEST LINCOLN ST T' O i PHOENIX AZ. 85009 s |~ ACCOUNT NO. 06754-00 i - fT] O L AZTEC CONSTRUCTION CO D 4022 WEST LINCOLN ST T 0 PHOENIX AZ,, 85009 s I ACCOUNT NO. 64859-001 -71 H SAME C/0 SCOTTSDALE RANCH f 04TH ST. 6 VIA LINDA [_SC0T7SDALE AZ* 00000 CUST. ORDER NO. OUR ORDER NO.-REL. jFINAL TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY j SALESMAN NUMBERS NO. CAh. ,.ER NAME 91-84 0830756- 1 | 6583129996 60 02 013 ) 6514-3 6515-1 CANH C6H FREIGHTUAYS PHOE .f.ob. FFA HOW SHIPPED PPD COL TERMS -> P 2'/. ADF 25TH PROX., NET -TOTH PROX. REFERENCE NUMBER , PRODUCT - CODE , . DESCRIPTION .ORDER QUANTITY iiBEisianfiaB&ssirj^ni * v UNIT PRICE . PRICING 1 UNIT D. AMOUNT 42128 12 150 PRESS PB 18122 12 150 PRESS NATURAL RING 20007 1 QUART CAN LUBE 2191.00 169.00 12.00 2191.OO 2191.00 169.00 12.00 L E E 8.25 FT 18075.75 REF: ' 3257-65 r,.~ .3tTf;i:r/ AT^ ........... TT' ' ;v -/J-- ^ ; ` . ' -y. ->''11 V,` , . -? .*v v*; ,. ,.'5 v, \.j\i ' ` ,\v- ^`7 l > '7;- .. .. i :'r' >'8 _ '. ,: 8; : '0 ; ;; 'Prl `L' ` , c;" 1 -J-: r/J T r* 3.' l< . \ V'i , 1 , (V .> L ' . s.\ Lr-**A\~ g - ...V - *yr *,,.*,,**. * >. f*'.,. i*. '-s.* " . .. 1 i.v y VtbZiiyi? rjv k/.:.:"1-/- %>. . r. * `j *' 3' ;`Vr> :C'0^ * ' 7 . .' - =V#i '' '!.: * : L '' ' }f .l_. . , 3i /i z ]iV 5]/ t""rvpl" 1 ' *, -3. * -r*'' ..T 'r, t' . X. 'i ; . i,. ' , / '...: ... . .' . "' - * '/.. ' 33 `/KA'l'C"' '3:,3.:w;- 8*rI1--'. 3 :/ . "ci\r:8;c- `;p".. .ny'. 'C'*/*?''%> ' ' ..; : . . I SALES TAX PLEASE REMIT TO: . :1 STATE | COUNTY LOCAL | SUBTOTAL CERTAINTEED CORPORATION BOX 92763-FILE *5880 TAX EXEMPT NO. THE SELLER RESERVES THE RIGHT TO CHARGE PREPAID FREIGH F 1322.67 TAX TRANSPORTATION/OTHER U LOS ANGELES. CA 90O74 l 1-1/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE. UNPAID BALANCES. INVOICE AMOUNT-------------- tp 02*20-4020 ii/8i WARRANTY CONDITIONS ON RACK. Ir rHIU DT Ii r *, .j * % ACCOUNTING/DATA PROCESSING DEDUCT THIS AMOUNT 18.075.75 18.075.75 335.06