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HomeMy WebLinkAbout132-11 RESOLUTIONRESOLUTION NO. 132-11 A RESOLUTION APPROVING A BUDGET ADJUSTMENT IN THE AMOUNT OF $100,000.00 TO FUND WALKER PARK BASEBALL COMPLEX IMPROVEMENTS BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a copy of which is attached as Exhibit "A", in the amount of $100,000.00 to fund Walker Park Baseball Complex improvements. PASSED and APPROVED this 2nd day of August, 2011. APPROVED: B ATTEST: SONDRA E. SMITH, City Clerk/Treasurer rInnnre q�=�''. CI Y o; • 4; • a• •�f. :FAYETTEVILLE: 1.',-vs••RkANSP1''• %,h�j•••...••0 s. City of Fayetteville, Arkansas Budget Adjustment Form V11.0425 Budget Year 2011 Division: Parks & Recreation Department: Parks & Recreation Request Date 7/13/2011 Adjustment Number BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION To increase funding of $100,000 to Walker Park Baseball Improvements and decrease funding of $100,000 in Regional Park Project. These funds are to assist with improvements for the Walker Park Baseball Complex including demolition of existing dugouts and replacement of new dugout areas with benches, addition of backstop/warm-up areas for pitchers, replacement/renovation of bleachers with safety/shade structures and other renovation projects as budget permits working with the Fayetteville Youth Baseball Association Board of Directors. Funds will be transferred from the Regional Park Project. These improvements will assist in the operations of the Walker Park Baseball program until the baseball complex is built at the Regional Park. Byron Humphry 7/13/2011 Division Head Budget ector Connie Edmonston Date Date 13/2011 Department Director Date LPO O L Fina ce Director Orr - Chief of-taff yor Account Name k$-26,1 Date Date ate Prepared By: tmartin (martin Reference: Walker Baseball Renovation Budget & Research Use Only Type: A BCDEP General Ledger Date Posted to General Ledger Checked / Verified TOTAL BUDGET ADJUSTMENT Contract services Public notification Building & grounds maint Park improvements Initial .Date Initial Date Increase / (Decrease) Project.Sub Account Number Expense Revenue Number 2250.9255.5315.00 99,000 k SCI . t(01 2250.9255.5301.00 500 l j ag . HO( O( 2250.9255.5400.00 500 l (aaC i(f 2250.9255.5806.00 (100, 000) 02002 . 1 C:1Documents and Settingsltmartin\Desktop\BA 7.13.11 EXHIBIT 1 of 1 Connie Edmonston Submitted By City of Fayetteville Staff Review Form City Council Agenda Items and Contracts, Leases or Agreements 8/2/2011 City Council Meeting Date Agenda Items Only Parks and Recreation Division Action Required: Parks and Recreation Department Approval of a budget adjustment to fund Walker Park Baseball Improvements in the amount of $100,000. 100,000.00 Cost of this request 2250.9255315.00 Account Number oaci Project Number 100,000.00 Walker Park Baseball Improvements Category / Project Budget Program Category / Project Name Contract Services Funds Used to Date Program / Project Category Name $ 100,000.00 Parks Development Remaining Balance Fund Name Budgeted item J Budget Adjustment Attached a /.�. epartment Dire orney —// atef Dq 7 -/s - Date 7-1 g - 20t Finance and Internal Services Director Date Date Date Previous Ordinance or Resolution # Original Contract Date: Original Contract Number: Received in Cit }7-13-1 1 P03:23 PCVD Clerk's Office Comments: Revised January 15, 2009 a'�veC.eville THE CITY OF FAYETTEVILLE, ARKANSAS OEPARTMENTCORRESPONDENCE ARKANSAS www.accessfayetteville.org CITY COUNCIL AGENDA MEMO To: Mayor Lioneld Jordan and City Council Thru: Don Marr, Chief of Staff From: Connie Edmonston, Parks & Recreation Director Date: July 14, 2011 Subject: Approval of a budget adjustment to fund Walker Park Baseball Improvements in the amount of $100,000 PR(PQS I.L: The Fayetteville Youth Baseball Association Board of Directors has requested improvements to the Baseball Complex at Walker Park in the amount of $100,000. The Baseball Complex was built by volunteers starting in 1960. It is an old facility that needs facility improvements to serve the baseball community until the Regional Park's Baseball Complex is built. Parks and Recreation Staff have been working with the Baseball Board to develop a list of priority projects including demolition of existing dugouts and replacement of new dugout areas with benches, addition of backstop/warm-up areas for pitchers, replacement/renovation of bleachers with safety/shade structures and other renovation projects as budget permits. The playing fields are in good condition; some of the best in NW Arkansas. These improvements will help Fayetteville to attract more tournaments, but more importantly to serve youth ages 5 to 12 who love to play the game of baseball. Currently there are 855 youth playing baseball at Walker Park. In addition, there are 11 competitive teams who utilize the fields. Improvements are planned to be completed for the April 2012 baseball season. The Baseball Board and Parks and Recreation Staff will be seeking local partnerships to assist with these improvement projects. The City of Fayetteville is extremely excited to receive the 200 acre Regional Park from the Chambers Bank. Staff has been working on plans for the park which is located in the center of a future mixed use development Building the park before the adjacent development has created some challenges in the planning and timing of road, utility and drainage construction. The first phase will include the great lawn entry area and soccer fields. Soccer is prioritized to be developed first since the lease agreement with the University of Arkansas ends June 30, 2018. The baseball complex will be developed as soon as funds are allocated and raised. Currently there is $3,816,274 in the Capital Improvement Fund to develop the park. Transferring $100,000 to improve the current Walker Park youth baseball complex will provide more quality years of positive experiences at Walker Park while waiting for the "fields of dreams" at the Regional Park. The Baseball Board is active in a campaign to raise funds for renovation/replacement of the current concession stand. CO EN A ION: Approval of the budget adjustment to fund Walker Park Baseball Improvements in the amount of $100,000. BUDGET PMCT: These improvements should have little to no impact on the annual operational budget. RESOLUTION NO. A RESOLUTION APPROVING A BUDGET ADJUSTMENT IN THE AMOUNT OF $100,000.00 TO FUND WALKER PARK BASEBALL COMPLEX IMPROVEMENTS BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a copy of which is attached as Exhibit "A", in the amount of $100,000.00 to fund Walker Park Baseball Complex improvements. PASSED and APPROVED this 2nd day of August, 2011. APPROVED: ATTEST: By: By: LIONELD JORDAN, Mayor SONDRA E. SMITH, City Clerk/Treasurer New Worid Systems 7/18/11 Expense Account 1010.6600.5318.00 Election cost 7.0 *LIVE* General Ledger Inquiry Account Status ACTIVE Budgeted Account/Org. Level: Acct Class 2 Fiscal Start Month/Year End: 01 2011 Month Budget Jan : .00 Feb : .00 Mar : .00 Apr : .00 May : .00 June: .00 July: .00 Aug : .00 Sept: .00 Oct : .00 Nov : .00 Dec : .00 Total .00 F3=Exit F10=MTD Bal. Amendments . 00 .00 .00 .00 . 00 . 00 . 00 .00 . 00 .00 .00 .00 GL1500S1 Expenses .00 .00 .00 .00 .00 .00 . 00 . 00 .00 .00 .00 .00 .00 .00 Encumbrances . 00 . 00 . 00 .00 .00 .00 . 00 .00 . 00 . 00 . 00 . 00 YTD Balance . 00 .00 .00 .00 .00 .00 .00 . 00 . 00 .00 .00 .00 .00 .00 F11=Transactions F12=Cancel F22=More Functions .City of Fayetteville Staff Review Form City Council Agenda Items and Contracts, Leases or Agreements Byron Humphry Submitted By B2 tS City Council Meeting D e Agenda Items Only Park Maintenance Division Action Required: • Pictc- coytAt. Parks and Recreation Department 'Approval of Change Order #3 with Pick -it Construction, Inc. in the amount of $4105.37 to cover the expense of sales tax for the Walker Park Baseball renovation project. The original bid documents erroneously stated this project was tax exempt. Pick -it Contruction, Inc placed their bid under this assumption, not including sales tax. This project is not tax exempt. This project has an approved contingency of $8,874. This project is within budget and the sales tax Change Order ($4105.37) will come from project contingency funds. 4,105.37 Cost of this request 2250.9255.5315.00 Account Number 11024,1101. Project Number Budgeted Item 134,789.00 Contract ServsjWalker Park Baseball Category / Project Budget Program Category / Project Name • 130,307.21 Parks Development I Contract Srvs Funds Used to Date Program / Project Category Name $ 4,481.79 Parks Development Capital Remaining Balance Fund Name Budget Adjustment Attached 11 ity Attorney Finance and Internal Services Director Previous Ordinance or Resolution # 132-11 4 Z.tI gate Original Contract Date: 12/6/2011 (/— f/— �/ Original Contract Number: Date >y_ )2-1.012, Date Comments: Received inCity04--11-1 2 A09:50 RCVD Clerk's Office Revised January 15, 2009 • v'F� le .vide THE CITY OF FAYETTEVILLE, ARKANSAS DEPARTMENT CORRESPONDENCE ARKANSAS www.accessfayetteville.org STAFF REVIEW MEMO To: Mayor Lioneld Jordan Thru: Don Marr, Chief of Staff Connie Edmonston, Parks and Recreation Director From: Byron Humphry, Parks Maintenance Superintendent Date: April 10, 2012 Subject: Pick -it Construction, Inc. Change Order #3 PROPOSAL: The Fayetteville Youth Baseball Board of Directors has requested improvements to the Baseball Complex at Walker Park for many years. The Baseball Complex was built by volunteers starting in 1960. It is an old facility that needs improvements to serve the baseball community until the Regional Park's Baseball Complex is built. City staff and Fayetteville Youth Baseball collaborated to build new dugouts and bleacher covers. On December 6, 2011, the City Council passed Resolution Number 211-11 to approve Bid #11-67 with Pick -it Construction, Inc. with two change orders for a contract sum of $121,849.00. The original bid documents erroneously stated this project was tax exempt. Pick -it Construction, Inc placed their bid under this assumption, not including sales tax. This project is not tax exempt. Pick -it Construction, Inc. has submitted Change Order #3, in the amount of $4105.37, to include sales tax expenses for this project. RECOMMENDATION: Approval of Change Order #3 in the amount of $4105.37 to pay the project sales tax. This will bring the total contract price to $125,954.00. BUDGET IMPACT: The amount requested for Change Order #3, $4105.37, is within the project contingency of $8874.00. Attachments; Staff Review Pick -It Construction Change Order No. 3 • Pick -it Construction Inc. 10024 N. Campbell Rd. Fayetteville, AR 72701 Change Order # 3 Job # 4701 Owner: City of Fayetteville Project: Walker Park Dugouts and Bleacher Covers (Bid 11-67) The contract is changed as follows: # Cost Description $4,105.00 Sales Tax, not included in original bid per page 10 of the project specifications. Breakdown: The original contract sum was Net change by previously authorized change orders The contract sum prior to this change order was The contract sum will be increased by this change order in the amount of The new contract sum including this change order will be $ 111,054.00 $ 10,795.00 $ 121,849.00 $ 4,105.00 $ 125,954.00 The contract time will be increased by ( 0 ) days Accepted By: Cont actor's ' presentative Bwou4 By: Owner's Repres tat gy1?QL) 1-1l4vv,S By: MAYO tripe or rWIYAPEvttte ! w «/J�1 o rd44.. By: Cust. No. Cust. P.O. Job No. ARFAY0534 4701 sato ple1c 1 �C:ONSTRUCI•ION 10024 N CAMPBELL RD FAYETTEVILLE. AR 72701-9015 479 973 5109: 479,571.3672(Fax) Fastehal Company P.O B'ox 1286 WINCNA, MN 55987-1286 The store serving you is 639 W 6th';Strcet Suite 24r3 FAYETITEVI1.LE, AR 72701 Phone #: (479)442.2860 Fax #: (479)442-2861 • Date r avr■.i .-..� Reference Page No. 2/29/12 ARFAY60415 1 DUE DATE: 03/30/2012 °CONSTRtUCTION 10024 N CAMPBI3LI. RD FAYi,TTL•V11:i.E, AR 72701.9015 this Order and Document are subject to the "Terms of Purchase" posted on www.fastenaLcom. Line No. l 2 3 4 Quantity Ordered Quantity Shipped Quantity Backorrder Description 56 56 0 1/2-13x5 A307A I IDG 392 392 0 l/2"x3"001vHiox Lag 56 56 0 1/2"-1311X NUT (;ALV 504 504 0 1/2 t]SS F'/W (1a1vanir. Received By Comments Contact: drug If you re -package or resell this product you ere required to maintain integrity of Country of Origin to the consumer of this product. Reasonable collection and attorneys flees will be assessed to all accounts plaped for collection o materials aoceptea ror return wit out our perrerssron. X indicates part is a hazardous material . indicates part was sold eta promotional or specie: discount price FORM - J7,113 Part No. 220010268 91896 220(103168 22243 fyurk0001 1130709 fyark0001 33184 Tax Exemption No Exemption AR Price / Hundred Amount 123.0000 64.0000 14,0000 16.0000 68.88 N 250.88N 7.84N £10.64N Subtotal Shipping & Handling State Tax County Tax City Tax TOTAL USD 408.24 431.23 27.38 5.71 9.13 498,69 An invoios will be mailed in approximately Nye days. Alt discrepancies must be reported within 10 days. Thank You 1 •C • • FASTENAL Cust. No. ARI°AY0534 Cv t. P.O. 4701 Job No. to ITCONS'FRUCFION 10024 N CAMPBELL RIS FAYETTEVILLE, AR 72701-9015 479 973 5109: 479.571.3672{Fnx) Fastenal Company P.0 Box 9 286 WINONA, MN 55987-1286 The store serving you is 639 W 6th Street Suite 2&.3 FAYE'ITEVILLE, AR 72701 Phone ft:(479)442-2860 Fax 11: (479)442-2861 raa.nrrry v"•M Reference Date No. 3/12/12 ARFAY60742 DUE DATE; 04/1 1/2012 ltk- PCDNSTRUCT1ON 0024 N CAMPBELL TM FAY1iTI'F.VILLE, AR 72701-9015 Page This Order and Document are subject to the "Terms of Purchase" posted on www.fastenal.com. Line No. Quantity Ordered SSlipped Quanti Backorder l 2 3 Received By Description 150 150 0 3/8X4 LDT 2 2 0 5/I6x10r12CrbdSDSRt 1 1 0 5/16x lox 12CrhdSDS Bt Comments Contact Doug Do' If you re -package or resell this product, you are required to maintain integrity of Country of Origin to the Consumer of this product. Reasonable collection and attorneys fees will be assessed tsrloousonNOmaacceptedfor retuwi r permission. )C ind+'Gatos part is a hazardous material Indicates pan was sold at a promotional or special discount price r0R14 • 11113 Control No. Part No. Price / Hundred Amount ramact 0136073 blackd 0235583 180044049 0235583 Tax Exemption No Exemption AR 109.2000* 1,437.6000* 1437.6000• 1 163.80N 28,7511 14,38N Subtotal Shipping & Handling State Tax County Tax City Tax TOTAL USD 206.93 6.00 12.78 2.66 4.26 232.63 An invoice will be mailed in approximately frv9 days. All discrepancies must be reported within 10 days. Thank You 1 •t IRISTENAL Cust. No, ARFAY0534 Gust. P.O. 4701 Job No. Fl`rk"�11oCONSTRUCTION 10024 N CAMPBELL RD FAYETTEVILLE. AR 72701-9015 479 973 5109: 479, 571.3672(Fnx) i Fastenal Company P.O Box 1286 hate WINONA, MN 55987-1286 The store serving you is 639 W 6th Street Suite 2&3 FAYl..ITTl:V1t..1.E. AR 72701 Phnrlc q. (479)142.2860 Fax*: (479)442.286I rau.ra..y ....�.. Reference Page No. 3/13/12 ARFAY60798 1 DILE DATE: 04/1212012 81111 K 9CONSTRUCt'ION 10024 N CAMPBELL RD FAYF: rIEV1t.LE, AR 72701-9015 This Order and Document are subject to the "Terms of Purchase" posted on www.fastenaLcom. Line No. Quantity Quantity Quantity Ordered Shipped Backorder 1 Received By Description 50 50 0 3/8x3 LOT Comments Contact: Doug Dnug if you re -package or re -sell this product, you are required to maintain integrity of Country of Origin to the consumer of this product. Reasonable collection and attorneys fees will be ssessecd to all accountsolaed for collection o materia s accepted r rete wit out ourperm,ssron. X indicates part is a hazardous material indicates part was sold at a promotional or special discount price FORM • W13 Control I No. Part No. Price / Hundred 0136005 97.3000' Tax Exemption Ni Exemption AR Amount 48,65N Subtotal Shipping & Handling State Tax County Tax City Tax TOTAL USD 48.65 0.00 2.92 0.61 0.97 55,15 An invoice will be marled in approximately titre days. All discrepancies must bo reported within 10 days. Thank You 1 Cust. No. AR1 AY0534 Cust. P.O. 4701 Job No. °gdtT�CONSTRUCTION 10024 N CAMPBELL RI) PAYET rEVfI.0, AR 72701.9015 479973 5109: 479.571.3672(Fax) Packing Slip Fasfenal Company P.0 Box 1286 Reference WINONA, MN 55957-9286 Date No, Page The store serving you is 3/14/12 ARFAY60830 639 W 6th Strutt Suite 2&3 DUE DATE; 04/13/2012 FAYETTEVILLE. AR 72701 Phone #: (479)442-2860 Fax if; (479)442-2861 SF G'K-f1°CONSTRUCTION 10024 N CAMPBELL RD FAYETTEVILLE, AR 72701-9015 This Order and Document are subject to the "Terms of Purchase" posted on www.fastenal.com. Line No. Quantity Ordered 25 Received By Quantity Shipped Comments Contact; makes andradc Quantity Backorder 25 0 318X1 314 1.1)T If you repackage or to -soil fhfs probuot, you are required to maintain integrity of Country of Drigin to the+�onsumer of this product. Reasonable collection and a meys tees will be assessed to all accounts pia ed for collection NO materials accepte or retro without ourpsrmissron. X indicates part is a hazardous mattrra! • Indicates port was sold at prom.tional or special discount price FORM - /1V13 Control No. rnmset Part No. 0136072 Tax Exemption Nn Excmpiion AR 1 Price / Modred Amount 63.8200' 15.96N Subtotal 15.96 Shipping & Handling 0.00 State Tax 0.96 County Tax 0.20 City Tax 0.32 TOTAL USD 17.44 An Invo(co will be mailed In approximately Crvg days. All discrepancies must be reported within 10 days. Thank You 1 `0 02/21/2011 22:56 47944488 01/09'/2012 15:12 4794420 1116A-ti--rltiS II w.tI 5-krLKA-68> rax r OZARK STEEL COS PACE 01/81 +". OZARK STEEL COMPANY P.O.BOX 1167 1700 SO. SCHOOL AVE. FAYETTEVILLE. AR 72702/1 PAGE 02/14 1 62= REerD, 1/4 PLAT wit-/R.4N614-S (-7‘ KEtro) x 4 RAT wi'?'-411,~4' iroks olwitsiltry Bch yet S. LAA, Se Ow, awe rake atA 5W. Cg.11►� ort" b e_ 7'/ a— T e Y +/44 A * 111 ate• g odor'''t oK .5L17Ltli • v..; $7 All A;-.a.sie s 02/21/2011 22:56 47944488 Tilepri4,110 Fot suet: . 1:0$61, stor.R4 Daggs l'X'4= *tic (214 *4-4O1 441944.:Fax:.(918)..307443o; :RimPymatt;1 ..4.000.6104Peasteeki44 ft.;0•00*.tf.e: fkmg$011:$011100 K.Y."42€42 11104#svii the itme.w.epstmoti4doi "elsortia 1.42ildforfgoorhOptroititramti • 014 P;,474NP4300 1.240 WAS D. -SB balm emargr, '121,U 44 • at= °V' U2t4 440,140`4,4 *, 74 QM 'IE tXE •40130071.t/In' OW 3, w 9,5 P"e A4,1400 7.•sirt. 44440 04.mr- z *1 4' it0 P4S9r .;,041! * IAA * 31424017' 044-tiF ogivr $.4.1u4gt• titateg 04f 90/4 tit votopizi- Alak e4*.i3t4a Fl!totot 10$6 ?.* *to ;ow* maim**. *401.--11:4-rc jOgga 1-Stair4AA GATE $Arz: z,-sieln. too* Ow P. 4*os-um' KT 4goigu. • v geix g.P.,b403?•2 3APC: 3.-AtIs4A44 111..4.4Z *Aft • • PAGE 03/14 kW. TCg f 0:07 fi )71g11100: 044itai. 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AMOUNT '. 1 DEL. - 1A ORDER ioD DATE SHIPPED ITEM 14155% (Z.E TERMS UNIT 1` AMOU til u JT - ft 4 5 6 x ga It 4 5 0 x ga 6)42 """ fl. 4 5 B x ga ��" TUBING ft x . tt. x tt x • POST 1.5'8 x 2-1/2 x • BANDS �� 4P TB S 5(P �*y� \1v 7B BB TB eB Received $Y TOTAL 1 5L UCS TB GB STATE TAX Ta BB ' { COUNTY TAX f L • CITY TAX TENSION BAR • SPECIAL HANDLING 4 5 6 r, $ i,r 4 s e 4 $ 6 02/21/2811 22:56 4794448, 1 1:11 Fence Brokers, 207W. Apple Blossom Lowell, Arkansas 71745 479-750.9911 479-750-7295 FAX 1-866.750-9911 WATS fencebrokers.com TOTAL y�=� STATE TAX COUNTY TAX CITY TAX SPECIAL HANDLING 02/21/2011 22:56 47944484 • 1 la ih Fence Brokers, Inca 207 W. Apple Blossom Lowell, Arkansas 71745 Sold to: iEn . $ Y , !`V, . 7 DEL. OSOER tt. PURCHASE �. Wil;. ` 34 ITEI.1 FABRIC Ship to: SHIP VIA 11 U!' T L1/441OUHT DEL. ORDER 4 5 6 x • PAGE 06/14 479-750-9911 479-750-7295 FAX 1-866-750-9911 WATS fencebrokers.com DATE SHIPPED ft. 4 5 8 X ff. 4 5 x 26726 TERMS ITEM UNIT AMOUNT TUBING x fL x POST 1-5/8 2-112 x BANDS TB 8B . TB BS TB BB T8 BB BB TENSION BAR 4 6 6 4 5 s 4 5 Recehvad B TOTAL STATE TAX COUNTY TAX CITY TAX SPECIAL HANDLING 1Sp OO 1 D 02/21/2011 22:56 47944484 • 14•91h Fenco Bro ersI Inc • • IF207W. Apple Blossom Lowell, Arkansas 71745 479-750-9911 479-750-7295 FAX 1-866-750-9911 WATS lencebrokers.com `-'4406# • • . r,•O • 1 , - PURCHASE OA' itPie max' \Lr e s 1; M FABRIC c4-�.3 - ES -•MAN iii S VIA jL • RDER DATE SHIPPED - g -- .a.. . IT M TERMS NIT AMOUNT Itini ft. 4 5 6 x 9 r -SP TUBING ft•IMIE 1.7_•1 MMIMEx ��-�-1 l� : . ' 1 ikTi rM__MI ROST 1-5/8 x • ' i p; q)• t t< " Fr ill 2-12 x insiAmEnglirTI._ 4.snalleL___. kl MIMI M= ai,BANDS T8 �$ 131tr 31 : s Tgt 5 t , s1F41 TOTAL , -- _rte STATE TAX - Ta sg n 1 COUNTY TAX CP ( "[ G 11111 `i'i ii A. CITY TAX mirmmr)mi i SPECIAL HANDLING TENSION BAR . q15 --.--- Flecelved By: LI �a s 8 '' __ 1�d1 ii - 02/21/2011 22:56 4794448. 'lb 1 Fence Brokers • •207 W. Apple Blossom Lowe!, Arkansas 71745 re Sok tti: • NcII Ship to: PAGE 08/14 479.750-9911 . 479-750-7295. FAX 1-866-750=9911 WATS fencebrokers.com 26679 IJOB# UES_. ORDER ' PU13CHASE• s ' ; " A 1a / irelh` ITEM FABRIC• P' t -0-, UNIT �• . AMOUNT DEL. ORDER igi DATE SHIPPED TERMS r VW ITF_f��t UNIT AMOUNT ,aQ ft. 4 5 6 x 9amem_f ! !. ■��._ MCI ��. �, it 4 5 B x ga ��1111. =� ft. 4 5 6 x go IIIINIIIIIIIIrll 1111 1111111 ,■ 11risme .x ft ft x ft x POST 1-518 x 2:1/2 x IIII ■ BANDS T8 BB __■ TB 88 ��■ TB BB TOTAL _ f •A STATE TAX TB BB COUNTY TAX 1 - 0 TB BB Ill CITY TAX SPECIAL HANDLING TENSION BAR I3 o Recd Bye.. �I 4 6 , IIII5 ■ 4 5 6 02/21/2011 22:56 47944488 PAGE 09/14 Stephen Pipe & Steel, LL INVOi•# :11-117165 Pg 1 of 4 Billing Date :02/27/12 10851 Miller Rd - - Customer Acct:3O310 Dallas TX, 75238 Payment Terms :NET -30 (214) 348-2400 Fax: (214) 348-2401 4: Sales Fax: (978) 367-8433 Customer Po Sales Person :C.ROBERTSON Remit Payment to: Source SPSDoc :11058362 Stephens Pipe & Steel, LLC Work Order f :70108 P.O. Box 618 Visit us on the web... Shipped Via ;OT Russell Springs, KY 42642 www.spsfence.com Contact. Name : TOM TENBROOK Cust Mobile :4792834969 Fax number :8669240267 Sold TO:FENCECO INC Ship To: FENCECO INC 9815 DISBY DRIVE (479) 267-4074 GENTRY, AR 72734 2143 NORTH RUPPLE ROAD FAYETTEVILLE, AR 72704 Ordered Shipped •BackOrder Unit Product Item Description Price Amount Per Steve• Walker Park Job 336 336 Oft GALV 1-3/8" x 21' x Sch40F x 16pc 1.1623 390.53 25 25 Oea TENSION BAR 84"x3/4" 2.5095 62.74 70 70 Oea BRACE BAND 1-3/8in 0.3107 21.75 200 200 Oea AL RAIL END 1-3/Sin 0.4442 88.84 30 30 0 ea PS DOME CAP 3in 1.2242 36.73 100 100 Oea BOLT/NUT 3/8x3in 0.1629 16.29 504 500 Oea ALUM TIE 9gax8-1/4in 0.0525 26.25 .70 70 Oset BLVR CLAMP 3x1-5/8in 1.4333 100.33 42 42 Oset T -CLAMP PS 1-5/8x1-5/8in 0.6947 29.18 36 36 0 set T -CLAMP PS 3x1-5/8in 1.0439 '. 37.58 810.22 9-.25% Tax 74.95 •Total•Order ---- 885.17 CEIVED BY: Review all Items. Any discrepancies must be noted on original delivery document. LBS:803 Buyer agrees to pay all applicable taxes. Invoices not paid within terms will be charged a 1.5% monthly service charge. PRICES .St BJECT TO CHANGE WITHOUT NOTICE! Returns subject to 15-50% RESTOCK FEE. P/D: 02/27 U.41 Ll/ Z JJ.i LL: Ob 4 f'y444tft Stephens Pipe & Steel, LL 10851 Miller Rd - Dallas TX, 75238 (214) 348-2400 Fax; (214) 348-2401 Sales Fax:, (978) 367.8433 Remft Payment to: Stephens Pipe & Steel, LLC P.O. Box 618 Russell Springs, KY 42642 Sold To:FENCECO INC • 9815 DIS DRIVE GENTRY, AR 72734 Visit us on the web: www.sp.Sfence.com F'F3[at 1U/14 INVOICI# :11-].16917. Billing Date :02/17/12 Customer Acct:30310 Payment Terms :NET -30 Customer PO #; Sales Person :C.ROBERTSON Source SPSDoc:11057484 Wor)i; Oxdear # :67521 Shipped Via :OT Contact Name :TOM TENBROOK Cust Mobile :4792834969 J: 'ax number :8669240267 Ship To: FENCECO INC (479) 267-4074 2143 NORTH RUPPLE.RCAD FAYETTEVILLE, AR -72704 Q_Cierad Shipped BackOrder Unit Product item Description Price Amount Per Steve 525 525 Oft GALV 1-5/8" x 21' x SCh40F x 25pc 1.3713 719.93 30 30 0 set BLVR CLAMP 3x1-5/bin 1.4333 43.00 100 100 0 ea BRACE BAND Sin . 1 pkg 0.4069 40.69 50 50 0 ea PS RAIL END COMBO 1-5/.8 0.7083 35.42 24 24 0e� MALE HINGE PS 3111 1.1394 27.35 24 24 0 ea FEMALE HINGE PS 1-5/8irn 0.5275 12.66 12 12 0ea IND LATCH 1-5/8x3in MA L 6.1425 73.71 952.76 9.25% Tax 88.13 Fuel Charge 15.00 ------------ Total Order 1,055.89 119 RECXV2D BY: Review all Items. Any discrepancies must be noted on original delivery document. Buyer agrees to pay all applicable taxes. Tnvoiees riot paid within terms will be charged a 1.5-% monthly service charge. PRICES SUBJECT TO CHANGE WITHOUT NOTICE! Feturns subject to 15-50% RESTOCK FEE. LBS: 1323 P/D: 02/17 82/21/2011 22:56 4794448, • Fence Brokers, Inc. 1 207 W. Apple Blossom Lowell, Arkansas 71745 Sold .4 r Ship to; ! y ry_ �•S as 72J4 .;',�� -!' ::$ I 6# PURCHASE OFF �. G P VIA �_ _ ... ' FABRIC ft 4 56 x ga ft 4 56 x ga ft. 4 5 6 x ga TUBING ft x ft x h. x POST 1-6/8 x 2-1/2 x BANDS TB SB TB BB TB BB TB SB TB BB TENSION BAR 4 5 6 4 5 6 4 5 6 PAGE 11/14 479-754.9911 479-750-7295 FAX i-866750-9911 WATS fencebrokers.Com 26837 RATE SHIPPED TERN -r)-.• STATE TAX COUNTY TAX CITY TAX SPECIAL HANDLING ived Rsoe 8y 02/21/2011, 22:56 4794448B2 PAGE 12/14 479-750.9911 I ' 4 '1 Fence Bp'okeps 10cm 479-750-7295 FAX 1-866-750-99'11 WATS 207W. Apple Blossom fencsbrokers.com Lowell, Arkansas 71746 26800 sad o; Jfr,; ` r* Ship to: • : �'• �,^—� DEL. CRDE9 ITcF.1 M� ___ tai e • �IJIM T AMOUNT -U�� � 4 OEI_. I ORDER + ITEMA UN:T AMOUNT !�!��■ • U ____________• _____ ______•_____________________ __ W �_ _N :—--- U _____________• M� ____--UN___________a M� __U:3:___•_________________________ M�• _•• •��■ _ JY -s--:MI __________________• -- U_ --::--I 62/2.1/2611 22:56 4794448s PAGE 13/14 I • ' FeNce ' 479-750-9911 Bpokeps Inc.479-750-7295 FAX l 1-866-750-9911 WATS • ® 207 W. Apple Blossom feneebrokers.com 'Low ell, Arkansas 71745 26967 Sold to:. _. �*,: = Ship to: •*61 k " DEL. ! ORDER -- ITEM UNIT AMOUNT ■■■■■■■■■ I DEL. I ORDER ITEM UNIT 1 AMOUNT M■■■_ i+� 1 `. ��■illTili_N ____________________• _■• ■■© �e■�■■ psi ■■■■■• ■■■■ ■■■■■ M__ _�■__�■ ��■ ■■ ��■■•■■■ s � . _n■ f r /� M� __• : _■ • M� INE 02/21/2011 22:56 47944481 PAGE 14/14 479-750-9911 kkFenceInc. 479-750-7295 FAX 1-866-750-9911 WATS 207 W. Apple Blossom fencebrokers.com Lowell, Arkansas 71745 26931 Sold Ship to: 0B .ij (.J:l,14:l URCHQR1lU FABRIC t " `S AN r• SHIP VIA f ■ DATE SHIPPED TERMS ■ ft. 4 5 6 x ga fl. 4 56 x ga IL 4 5 6 x ga TUBING ft. x f1. x h. x POST 1i/8 x 2-S/2 x BANDS TB BB TB BB TB BB TOTAL STATE TAX COUNTY TAX CITY TAX SPECIAL HANDLING • $ UUU r. Received Syr- TB BB TB BB TENSION BAR 4 . 5 6Y 4 5 6 4 5 B roving Home Improvement LOWE'S HOME CENTERS, INC. SFA 1806 3231 W. MARTIN LUTHER KING FAYETTEVILLE AR 72704 Please check the merchandise you are purchasing to ensure all items are received as Lowe's cannot be responsible for shortages after you leave Lowe's warehouse. Your signature acknowledges Lowe's delivery and your receipt the dale set forth below of all items of merchandise, except those items noted as being for later delivery [ e.g., LD"Lowe s Delivery; PL=Pick-up Later, SOS=Special Order Sale; or Wil — Warehouse or back of store pick-up). Not signing acknowledgement of receipt however, does not mean that such merchandise was not delivered. All claims and return merchandise MUST be accompanied by this Invoice and made within 30 days of delivery for credit or refund. This document may also evidence a return of merchandise described below if "Retum" is printed with reference to an item. In such instance you will be given credit or cash as described and your signature represents your acknowledgment of the accuracy of the terms and conditions of the return. SEE BELOW FOR [ 1] PAYMENT TERMS AND CONDITIONS FOR CERTAIN PURCHASES AND [2] WARRANTY INFORMATION AND AGREEMENTS. DO NOT SIGN THIS INVOICE UNTIL COMPLETE AND YOU HAVE RECEIVED AND ACCEPTED THE MERCHANDISE CURRENTLY BEING DEUVEREDTO YOU AND YOU HAVE READ THIS DOCUMENT. YOUR SIGNATURE CONSTITUTES YOUR AGREEMENT WITH APPLICABLE PROVISIONS LISTED BELOW. YOU ARE ENTITLED TO A COPY OF THE INVOICE, PURCHASER SIGNATURE TRANSACTION CUSTOMER DATE PAGE INVOICE NUMBER R SALE I LCC 02/08/12 1 14421 1*13 rADA= LOAD QTY/UNIT ITEM DESCRIPTION UNIT PRICE EXT. PRICE **** **** ******* ****** CO COY Y OF OF ORIGINAL RECEIPT: FOR CUSTOMER USE ORIGINAL RECEIPT: FOR CUSTOMER USE ONLY *********** ONLY *********** CW 100 EA 63449 GALV ROUND WASHER 1/2" * MODEL NUMBER: 811073 0.21 21.00 CW 100 EA 63442 GALV LAG BOLT 1/2 X 3 * MODEL NUMBER: 812092 0.88 88.00 SUBTOTAL 109.00 TAX 10.08 PURC8A88 ORDER REP. NO. BOTER CO= BALER PEnt0N TOT1•I. 119.08 02/08/12 CUS 09:30:49 LCC 119.08 SALES #: 001247046 CC4:XXXXXXXXXXXX7337 PAYMENT TERMS AND CONDITIONS: The following terms and conditions apply to [1 ] Business Charge Account purchases [but without limiting or negating the complete terms and conditions of such Business Charge Account] and [2 purchases not paid for in full at time of purchase, and 13] any purchase involving a purchase order or other document [unless the terms and conditions of such have been expressly approved in writing by Lowe's]. Any open-end or credit card account available from or through Lowe s [ including Lowe's Revolving Credit Agreement and Lowe's Business Revolving Credit Account Agreement] is not subject to these payment terms and conditions, but is subject to th payment terms and conditions of such account. Lowe's regular billing date is the 25th of each month, with the balance due and payable net by the 10th of the following month. If your Business Charge account balance or purchase is paid y the 10th of the month next foltowing billing or the purchase of merchandise, respectivelly, only the NET AMOUNT of the billing statement or purchase. respanvely, will be payable. If not paid by the 10th, the account or your obligatiot to pay for the purchase is past due and in default, and A LATE CHARGE OR SERVICE CHARGE MAY BE MADE M THE AMOUNT OF l 1/2% PER MONTH OR 18% ANNUALLY. CALCULATED ON THE 25TH DAY OF EACI MONTH ON THE BALANCE A S OF THE 25TH DATE OF THE PREVIOUS MONTH Elms payment and credits to said balance ] UNTIL PAYMENT IN FULL IS MADE. DIFFERENT SERVICE CHARGE IS APPLICABLE TL PURCHASES IN THE FOLLOWING STATES: AR AND TX -.633% monthly, 10% annually; MD - 1% monthly, 12% annually; PA - 1.25% monthly. 15% annually, MS - 1.75% monthly, 21% annually; IL - I.B% monthly, 21.6'. annually; DE - 2% mouthy, 245E annually. LIMITED WARRANTY:This consumer product warranty is applicable to products used for personal, family or household purposes. It is not applicable to commercial transactions or prohnc>s purchased for purposes of resale Love's will repair or replace defective products, where necessary, for nusety (90 ] days from p.mthase ALL EXPRESS AND IMPLIED WARRANTIES INCLUDING EXPRESS WARRANTIES OF FITNESS FOR PARTICULAR PURPOSE AND IMPLIED WARRANTY OF MERCHANTABILITY ARE LIMRl7) FOR THE SAME 90 DAY PERIOD. Some states do not allow limitation on how long an implied warranty lasts so such limitation may not apply Thee shall be no remedyother than repair or replacement of the product. INCIDENTAL OR CONSEQUENTIAL DAMAGES FOR LOST PROFITS, SALES, TABOR, INJURY TO PERSON OR PROPERTY OR OTHER INCIDENTA OR CONSEQUENTIAL DAMAGES ARE EXCLUDED FROM THE WARRANTY. Some mates do not allow exclusion or limitation of incidental or consequential damages so such exclusion may not apply. This warranty gives you speeRc Icgal rights and you may have ether eights which nary from state to state. In event of defect or for (mtber information regarding warranty performance, please contact your local Lowe s Store Manager or Lou -ca Companies, Inc.. Customer Relations. Boo 1 I l I, North W ilkesboro, NC 28656. Telephone (336] 658-0000. WARRANTY FOR COMMERCIAL PURPOSES: This constitutes the agreement between Pnrrbaser named on the face hereof and Lewes [ also referred to at Seller]. The fallowing previsions apply notithstandiag Purchases not lignin of the face hereof if Purchaser accepts delivery oFmerchandise. 1. Purchsser agrees that it's sole and exclusitr ranedy againn Seller shall be for repairer reptacement of any ddattise merchandise aoprovided bereo. Pmchaser agrees that no otherres ndy. including but not limited to incidental or consequential damages for to profits, sales, labor, injury to person or property or any ocher incitlrntal or consequential toss, shall be mailable to Purchaser. This warranty shall be IN LIEU OF any other warranty, expressed or implied including but not limited to ANY IMPLIED 4l'ARRANTY OF MERCHANTABILITY OR FEYNESS FOR PARTICULAR PURPOSE. 2. In event of dispute, if Purchaser either properly and lawfully rejects merchandise which does not Conform to agreement or propel}>' and lawfully tcvokes acceptance of such merchandise. Seller shall bare a reasonable time after notification by Purchaser of any problems or defects to substitute conforming merchandise either byreplacetnent of such noncooforating merchandise with conforming merchandise or by effecting repair or adjustment to the Original merchandise. Merchandise to be returned must be accompanied by the original invoice or proof of purchase by the original Purchaser for refund or replacement, This shall include the repair or replacement of any necessary essential pant. In the event ntm-conforming merchandise cannot be made conforming or conforming merchandise cannot be fumishd in substitution thereof, the non -conforming merchandise may be returned by the Purchaser to Seller at point of sale by Sell to Purchaser. THE LIABILITY OF SELLER IN THIS EVENT IS LIMITED TO ACCEPTANCE OF RETURNED NON -CONFORMING MERCHADISE AND REFUND OF PURCHASE PRICE OR BY CREDIT OF THE PURCHASE PRICE TO PURCHASERS BUSINESS CHARGE ACCOUNT OR BALANCE OWING TO SELLER, PLUS A PROPORTIONATE AMOUNT OF ANY FINANCE CHARGES INCURRED. 3. Even when Purchaserhas the right to return non -conforming merchandise, this right is contingent upon notice to Seller, at least ten [101 days prior to date of proposed return. This to alert Seller of the time and place of the proposed rcnrrr along with a description of what merchandise is in fact to be returned. It is expressly agreed that Seller may decline to permit return of non-coolormtng merchandise and direct other disposition of the merchandise by Purchaser at Sellds expense. 4. "-'4r's liability for nonconforming merchandise shall be limited either to conforming or replacing defective or nonconforming merchandise with conforming merchandise at Seller's election. Shcex's obligation to conform or replace r Fuming merchandise shall terminate ninety [90] days after purchaser's receipt of the merchandise. .rove remedies arc expressly agreed to be the sole and exclusive remedies available to Purchaser. This to protect Purchaser with respect to the merchandise listed on the face hereof and not to protect or indemnify Purchaser in any n'., ..nth respect to the value or market price of the merchandise or with respect to the intended ate or consequences of any furnishing or intent to furnish to third persons by Purchase in the conduct and course of Pm'chasds business 6. Any action by Purchaser instituted against Seller for any breach of this agreement must be commenced within one year from the acctrnal of cause of action. The terms and conditions of this agreement shall be governed by the laws of North Carolina. 7. This "WARRANTY FOR CONIMIRCIAL PURPOSES" contains the rotoliry of the agreement between the parties and is intended as the final expression of the agreement with respect to matters regulated thereby. THIS AQREEMEN' IS BINDING UPON THE SUCCESSORS AND ASSIGNS OF THE PARTIES.THERE MAY BEND MODIFICATION OR RESCISSION OF THIS AGREEMENT EXCEPT BY WRITTEN INSTRUMENT SIGNED BY THE PARTIES S. PURCHASER AGREES TO INDEMNIFY LOWE'S OF AND FROM ANY AND ALL DAMAGE WHICH MAY OCCUR, WHETHER A RESULT OF LOWE'S NEGLIGENCE OR NOT. TO THE LAND OR IMPROVEMENTS LOCATED AT THE PLACE OF DELIVERY. 9. Lowe's is a supplier Of me chnndise only. Lowe's does not engage in the practice of engineering, architecture or general contracting. Lowers does not assume any responsibility for design. engineering or consruction; for the selection or choice of materials for a general or specific use; for quantities or stung of materials: for the use or installation of materials or for compliance with any building code or standard of workmanship. CONSUMER AWARENESS PROGRAM: Lowe's has established a voluntary ConsumcrAwaracss Program for its customers. The federal government has determined that some products sold by retailers may have chemical additives that could be harmful to your health. These manufacturers should supply Lawe's with information concerning the chemicals in the products, the safe use of said products, and medical tteammmt information. Information as to these products may be obtained from your local Lowers Store Manager. I No6 LOVE'S HONE CENTERS, INC. 3231 U. HARTIN LUTHER !(IHG FAYETTEVILLE, AR 72704 (479) 387-3007 -SALE- -- SALESD: S1806PE1 1567537 TRANS N: 14660519 02-07-12 55928 HAIL JOIST HANGER 6ALV 5L 51.21 17.97 DISCOUNT EACH -0.90 3 0 17.07 43564 NIT 21DE€I 2 X .113" RS 75.92 19.98 DISCOUNT EACH -1.00 4 0 18.98 SUBTOTAL: _ 127.13. TAX: 11.75 INVOICE 14340 TOTAL: 138.89 LCC: 138.89 TOTAL DISCOUNT: 6.70 LCC:XXXXXXXXXXXX7337 ANOUNT:138.89 AUTHCQ:000909 SNIPED REFID:8D3909513 02/07/12 18:22:08 L8A/PO: TALKER PAR STORE: 1806 TERMINAL: 14 02/07/12 18:22:39 # OF. ITEMS PURCHASED: 7 EXCLUDES FEES, SERVICES AND SPECIAL ORDER [TENS THANK YOU FOR SHOPPING LONE'S. SEE REVERSE SIDE FOR RETURN POLICY. STORE NANA6ER. STEPHANIE N HALSTED NE HAVE THE LONEST PRICES, GUARANTEED! IF YOU FIND A LCYER PRICE, NE HILL BEA[ IT BY 10$. SEE STORE FOR DETAILS. ' • w 0 43 N YIJ k + �y 11U�uu1 ff[777 F d r a W+ H ♦f H H t H+ iiiJJi �i y i 0 + i > + z 4 Z + N a)4 H4 H 04 + \ 0 + + s �t0 d { + + iL T Z 2 O N 0 O NLfl i!7 W � a .4 til E W E-� \ U Q LS 0 N 3O a o U Z p E40 W W Ga 0 o v] E+ I.. mz r a p F a u F IL an an vQ 44 z a v II 0 6 U M + fA X 1T1 o > 0 cu r L� o to r gan 4,4 Doo Z U] Q Q1 O T O d1 Z m O —(0 W E nor) t0 N x ¼0 l0 [z3 Q E per} ZO o� W wxa Ht0 H a X Z al >E-' aL <C 0 s~zv�] Hs~ O O N N F H Z O Z + Pe V O 0 W H V U' 0 <q Hz 0 CrJ Z H u1 W + „ 00 + N V O IX W 0 0 0 H In {t:~� R,idout Lumber Fayette e � 1 5 N. GreggSt.. DELIVERY AVAILABLE I'*dout • FREE ESTIMATES Fayetteville, R727@3 479-587-8900 Lumber Company Ttidout ViSA www.ridoutiumber.com SOLD TO PICK -IT CONSTRUCTION CO. 10024 N CAMPBELL RD FAYETTEV I LLE, AR 72701 SUB: 47€1 SHIP TO PICK -IT CONSTRUCTION CO. 10 W. 15TH ST WALKER PARK FAYETTEVILLE, AR 72701 Shipment #: I 14125171 14a120671 2%/1@T1 -I N/11TH 1773266 01/04/12 RL 175452 01/04/12 ****w* *r4*** *#*** **#* # SHIPPING INSTRUCTIONS # **#** ******>***** * (Fayett ville) ti Gregg, 1405, ti Cato Springs Road (exit 60), tr 15t1 St, cross School (Hwy 71 , job s Walkr Pa k on left, check for dump site ****** ****** ****** #*** ******************-***********************4' **** •***#*:****#***** DUGOUT COVER --12 IN CONTRACT ' ' #***#*err*#�***#****#*##•>E**-� i 72 0 7 EA 4XBX12 PT 26.440 1903.68* 14a1 PD # 14a12.1 VEND # HIX [qty .: 72 Expected -1: 01/09/12 228 @ 22 EA 2X6X8 PT 2 3.1@0 706.80+t- • 14.al PD $t 14a120671 VEND # HIX Oty : 228 Expected : 01/09/121 48 0 4 ER 2X6X12 PT 4.700 1 225..60* 114a1 PD .# 14a12 '# HIX Qty : 48 .Expect.ed : 01/09/12 i. 16 0 lb EA ,,=VEND 2XGX 14 PT .5.550 ' 88.80* 14a1 PD # 14a120671 VEND # HIX Oty : 16 Expected 01/09/12 96 0 9 ER 2X6X16 PT 6.300 604.80* 14a1 PD #t 14a12@671 VEND #'HIX Qty : 96 Expected : 01/09/12 a Warehouse Ridaut Lumber Fayetteville(14) i - FKLE0 BY CHK9 BY DRIVER 0 / 1 January 4, 2012 15:57:40 OT:AL MERCHANDISE 3529.60 SHIP VIA OTHER 0.00 * INVOICE * TAX •**>f**+�***#*** 9. — 326.50 X 14 PAGE I OF 1 Nathan OgdenRECEIVEDBY FUEL SURCHARGE 0.00 "RETURN POLICY" 15% RE -STOCKING FEE ON RETURNS PRIOR 1O 30 DAYS. NO RETURNS AFTER 30 DAYS. TOTAL 31356. 18 RETURNS ON SPECIAL ORDER MERCHANDISE. s--- Pidout Lumber Fayette 2195 N. Gregg St. Fayetteville, AR 727 (ii) 479--587-9920 SOLD TO kidout IJjg4IIT�f CRPR�PEFT4SN CO. FAYETTEVILLE, AR 72701 SUB: 4 Lumber Company www.ridoutlumber.com 0 • DELIVERY AVAILABLE • FREE ESTIMATES i-J!I1d out LVISA SHIP TO i JCI l jflIIE JRUCTION CO. WALKER PARK FAYETTEVILLE, AR 72701 pment #: 1 14125171* doug 2%/10TH N/11TH 1773325 01/05/12 AL 175456 01/05/12 .. ****** * ** * * SHIPPING INSTRUCTIONS ** * * *********** * * * (Fayett ville) tl Ore g, I 40S, tl Cato Springs Read (exit 60), tr l5tt St, cross chool (Hwy 71 , job s Walk r Pak an left, check for dump site **** * ****** ****** -**• *******.*********************************** ********** ********** 260 0 261 EA 1/2" REBAR X 20' 5.900 1534.00* 12R Warehouse : Ridout Lumber Fayetteville(14) O•• •,*,1 FILLED BY CHK9 BY DRIVER 0 / 1 January 5, 2012 110044 OTaAL MERCHANDISE 1534.00 *#**********# SHIP VIA OTHER 0.00 * INVOICE * TAX 9.250% 1.41.90 X 14 PAGE 1 OF 1 Chad ] lUre RECEIVED BY FUELSURCHA1RGE "RETURN POLICY" 15% RE -STOCKING FEE ON RETURNS PRIOR TO 30 DAYS. NO RETURNS AFTER 30 DAYS. NO RETURNS ON SPECIAL ORDER MERCHANDISE. TOTAL i 65,. 90 • Ridout Lumber Fayett X195 N. Gregg St. • dotit Fayetteville, RR 72703 1 479-587-89 ►0 Lumber Company www.ridoutlumber.com SOLD TO 1�E24 IN CRNi `JE LT1 RN CO. FRYETTEVILLE, RR 72701 SUB: 4 kLIVERYAVAILABLE • FREE ESTIMATES 11'out VISA SHIP TO 1 15NYfRUCT ION Co. WALKER PRRK FRYETTEVILLE, RR 72701 1 •. .•. .•. .• s . ■• 141251 1 Return 2%/10TH N/11TH 1775092 02/01/12 CWL 175622r 02/01/12 1 .•. � # * * ** *** ****** SHIPPING INSTRUCTIONS * *********** ********* (Fayett ville) tl Gre g, 1405, tl Cato Springs Road (exit 60), tr 1tl St, cross School (Hwy 71), job s Walk r Pak on left, check for dump site ****4* *x***•w ****** **** '****************************************** **********+********** -96 - 0 —9 Eft 2X6 16' TREATED 6.300 i —604. 90'� 2616T —16 0 —1 EA 2X6 141 TREATED 5.550 —aa.80* 2614T Warehouse Ridout Lumber Fayetteville(14) FILLED BY CHKO BY DAIYER . 0 / 1 February 1, 2012 1047:20 OT:MEH MERCHANDISE _693.60 ************ SHIP VIA OTHER 0. 00 * CREDIT MEMO T 9.250% -64. 16 14 PAGE I OF 1 X CCtcld ar' 1;1T• CEIVED BY FUELSURCHARGE 0. 00 "RETURN POLICY". 15% RE -STOCKING FEE ON RETURNS PRIOR TO 30 DAYS. NO RETURNS AFTER 30 DAYS. TOTAL -757.76 NO RETURNS ON SPECIAL ORDER MERCHANDISE. , Ridout Lumber Fayett 21%5 N. Gregg St. Fayetteville, AR 727 Cii)479-587-$90u1 SOLD TO e • AELIVERY AVAILABLE 0Uidout • FREE ESTIMATES Lumber Company k►a fli1 1fISA www.ridoutlumber.com Z' ERPRIIPEET40N CO. FAYETTEVILLE, AR 72701 SUB: 4 SHIP TO i CW. I151HNRfRUCTION CO. WALKER PARK FAYETTEVILLE, AR 72701 1 rsiijaij• • r•' 14125U 1 doug 2%/10TH N/11TH 17750 55 02/01/12 AL 175622 02/01/12 .-. :. *w#*#*# *****# *##*e** SHIPPING INSTRUCTIONS **********I # *#* # ##* *# * (Fayetteville) tl Gregg, 1405, tl Cato Springs Road (exit 60), tr 15t1 St, cross School (Hwy 71), job s Walka�r Pak on left, check for dump site ****** ****** ****** *** +****x*************************************.*********** ********** 16 0 1 EA 2X8 14'. TREATED 6.890 . 110.24* 28141 ' 96 0 96 EA 2X8 16' TREATED 8.670 832.32* 2816T Warehouse : Ridout Lumber Fayetteville(14) 1JI`E � � lJ February 1, 2012 1051:21 OTeAL FILLED BY CMKD BY DRIVER MERCHANDISE 942.56 0 / 1 #**##****#*#*** SHIP VIA OTHER 0. IQ1 * INVOICE * T AX 3.250%:19 X 14 P€IGE 1 OF 1 C"r`GiTG'"rf't�IITR&CEIVED BY FUEL SURCHARGE 0.00 "RETURN POLICY" 15% RE -STOCKING FEE ON.RETURNS PRIOR TO 30 DAYS. NO RETURNS AFTER 30 DAYS. TOTAL 1029.75 NO RETURNS ON SPECIAL ORDER MERCHANDISE. _ • Ridout Lumber Fayette e ,21,5 N. Gregg St. • 01 Fayetteville, AR 72703 I'(1c14lt -1 479-587--8900 Lumber Company --� www.ridoutlumber.com SOLD TO PICK -IT CONSTRUCTION CO. 10024 N CAMPBELL RD LFAYETTEVILLEi AR 72701 SUE: 4701 AELIVERY AVAILABLE • FREE ESTIMATES kiaout V 1 SHIP TO PICK -IT CONSTRUCTION CO. 1.0 W. 15TH ST WALKER PARK FAYETTEVILLE, AR 72701 Shipment #: 1 1412517 doug 2%/10TH N/11TH 1775iO2/01/12 AL 175626 02/01/12 .. . • • • • * **** * # ** ** * ** ** SHIPPING INSTRUCTIONS **********r********** *** * (Fayett ville) tl Greg, 1405, ti Cato Springs Road (exit 60), tr 15t St, cross (Hwy 71 , job s Walk r Pa k,ondeft, check for dump site Ichool ********** 1 0 1 EA 12' X 100' 4M I L CLEAR V I SDUEEN 42.490 42.49* 121004 Warehouse Ridout Lumber Fayetteville(14) FILLED BY GlKD ay DRIVER 0 / 1 February 1, 2012 1516:53 OT:AL MERCHANDISE 42.49 SHIP VIA OTHER 0.00 * INVOICE * TAX 9.250% . 3.93 14 PAGE 1 OF 1 Cii 1.41 I I ore RECEIVED BY FUEL SURCHARGE 0.00 "RETURN POLICY" 15% RE -STOCKING FEE ON RETURNS PRIOR TO 30 DAYS. NO RETURNS AFTER 30 DAYS. TOTAL 4E 42 NO RETURNS ON SPECIAL ORDER MERCHANDISE: Ridout Lumber Fayette • h95 N. Gregg St. Et i )11 Fayettevi)le, AR 72703 479-587--8900 Lumber Company [`- j www.ridoutlumber.com SOLD TO PICK -IT CONSTRUCTION CO. 10024 N CAMPBELL RD FAYETTEVILLE, AR 72701 SUB: 4701 • %LIVERY AVAILABLE • FREE ESTIMATES kidout VISA SHIP TO PICK -IT CONSTRUCTION CO. 10 W. 15TH ST WALKER PARK FAYETTEVILLE, AR 72701 Shipment #: 1 1412517 add-on 2%/10TH N/11TH . 11775159 @2/02/12 AL 175529 02/02/12 [SIT : • * * *** +! ** SHIPPING INSTRUCTIONS >F * ** * ******e*** (Fayett ville) tl Gregg, I 40S,.tl Cato Springs Road (exit 60), tr 15t1 St, cross 'School (Hwy 71 , job •s Walkdr Pai k on left, check for dump site - 1!•*iF***4 *****4 *#** 4* **** iHI•#'IF•1F•II'#*9FIF•II*****1F**9F******if•*********ir##•IF** #dFIF****#*'1F*i'*****t**** 2 0 EA 2X6 81 TREATED 3.100 ; , 6.20* 2608T Warehouse Ridout Lumber Fayetteville(14) O j3 II FILLED BY C ,K D BY DRNER 0 / 1 February 2, 2012 07:@9:I8 OTrAL MERCHANDISE 6.20 *lE life##kir aE***** SHIP VW (J * INVOICE * OTHER 0.00 TAX eiFiF#*�FdE�F�FiF#*# 9.250% 0.57 X 14 PAGE 1. .OF I. Nathan Ugen RECEIVED BY FUEL SURCHARGE 0.00 "RETURN POLICY" 15% RE -STOCKING FEE ON RETURNS PRIOR TO 30 DAYS. NO RETURNS AFTER 30'DAYS. TOTAL 6.77 NO RETURNS ON SPECIAL ORDER MERCHANDISE. Ridout Lumber Fayette e 't,19' N. Gregg 5t.ALIVERY AVAILABLE Fayetteville, AR 72703 ledout ` FREE ESTIMATES 479-587--890 0 O Lumber Company I.s'i1N'1 VISA www.ridoutiumber.com r SOLD TO PICK -IT CONSTRUCTION CO. 10024 N CAMPBELL RD FAYETTEVILLE, AR 72701 SUB: 4 SHIP TO PICK -IT CONSTRUCTION CO. 10 W. 15TH ST WALKER PARK FAYETTEVILLE, AR 72701 peen : 1 14125171 ,biro 2%/LOTH N/11TH 1775189 02/02/12 rAL 175631' 02/02/12 ******* ## *# # * ******** SHIPPING INSTRUCTIONS ## ****+E************ ** (Fayett ville) ti Gre g, I 406, tl Cato Springs Road (exit 60), tr 15t1 St, cross ichool (Hwy 71 , job 's Walk r Pai k on left, check for dump site ******* ****** ****** **** *****************#************************* *** ***•e******#**#**** 200 0 201 EA 2X6 10' TREATED 4.000 800.00* 2610T O• Warehouse : Ridout Lumber Fayetteville(14) . I February 2, 2012 10:01:27 OT:RJA gY cx+ °F" MERCHANDISE 800.00 / I SHIP VIA OTHER 0.00 INVOICE INV0I * CE * -74.00 14 PAGE 1 OF 1 }5 Cd�I}i I RECEIVED BY FUEL SURCHARGE 0. 00 "RETURN POLICY" 15% RE -STOCKING FEE ON RETURNS PRIOR TO 30 DAYS. NO RETURNS AFTER 30 DAYS. TOTAL 874.00 NO RETURNS ON SPECIAL ORDER MERCHANDISE. ' Rsidout Lumber Fayette 1.9 N. Gregg St. Fayetteville, AR 7270 479-587--8900 SOLD TO e S • LIVERY AVAILABLE 3 1 out • FREE ESTIMATES Lumber Company kedout VlSA www.ridoutlumber.com SHIP TO PICK -IT CONSTRUCTION CO. 10024 N CAMPBELL RD FAYETTEVILLE, LLE, AR 72701 SUB: 4 PICK -IT CONSTRUCTION CO. 1.0 W. 15TH ST WALKER PARK FAYETTEV ILLE, AR 72701 1 • • • .-. ••r r. . • r. 1412517 -doug 2%/10TH N/11TH 1775252 102/03/12 AL 1.756371 02/03/12 ORDERED • r• r r • jg **## * ***** # * *****#** SHIPPING INSTRUCTIONS **********1 (Fayett ville) ti Greg, 140S, tl'Cato Springs Road (exit 60), tr 15t St, cross School (Hwy 71 , job s Walker Pak on left, check for dump site ******* ****** *********** *,**********#****************************** *********** ****#*#*** 70 0 7 EA GALV HX LAGS 1/2X3 50 0.600 - 42.00* Galvanized Lag Screws H812092 • Warehouse : Ridout'Lumber Fayetteville(14) ' 5 ' I February 3 ' 2012 08 32.20 OT AL s Fl�� BY •V ov a MERCHANDISE 42. 00 SHIPVIA OTHER 0.00 # INVOICE T ,q)� 7.250% 3.89 #******#*#***** x 14 PAGE 1 OF 1 FUELSURCHARGE 0.00 CId1 fir-� `L— Ch�---h i r-"CEIVED BY "RETURN POLICY" 15% RE -STOCKING FEE ON RETURNS PRIOR TO 30 DAYS. NO RETURNS AFTER 30 DAYS. TOTAL 45• NO RETURNS ON SPECIAL ORDER MERCHANDISE. F . R�.dout Lumber Fayette c195 N. Gregg St. idout • •%LIVERY AVAILABLE Fayettevle, AR 727O • FREE ESTIMATES il 479-587-8900 ■■e Lumber Company vA:� www.ridoutiumber.com SOLD TO PICK —IT CONSTRUCTION CO. 10024 N CAMPBELL RD FAYETTEVILLE, AR 72701 SUB: 4 SHIP TO PICK -IT CONSTRUCTION CO. 1.0 W. 15TH ST WALKER PARK FAYETTEVILLE, AR 72701 pnent #: I • •. ••r r, . . • 1412517 doug 2%/10TH N/11TH 177526602/03112 AL 175638 02/03/12 ••r r • • r r ##*** **#* SHIPPING INSTRUCTIONS (Fayett ville) ti Gre g, 1405, ti Cato Springs Road (exit 60), tr 15t St, cross (Hwy 71 , job s Walk r Pa School k on left, check for dump site ******* *****# ****** *** *********x**+***************************e* ***#********* 70 0 7 EA GALV. FLAT WSH C-PAK 1/2 50 0.130 I' 13.3@* Galvanized Flat Washers H811O73 Warehouse : Ridout Lumber Fayetteville(14) } - 1 FILLED BY ' LCJTK'D BY DRIVER 0 / 1 February 3, 2012 09:26:35 OT:AL MERCHANDISE 1.3.30 IF***!! ***##* SHIP VIA OTHER (fit, OQ OIF*#* * INVOICE * TAX 9.250% 1.23 14 PAGE 1. OF 1 Cn —eP - l d, ECEIVED BY FUEL SURCHARGE ( , 00 "RETURN POLICY" 15% RE -STOCKING FEE ON RETURNS PRIOR TO 30 DAYS. NO RETURNS AFTER 30 DAYS. TOTAL 14.53 NO RETURNS ON SPECIAL ORDER•MERCHANDISE. P.id6Lit Lumber Fayette c19,5 N. •Gregg St. • ALIVERY AVAILABLE Fayetteville, AR 72703 i o • FREE ESTIMATES 479-587-9900 O Lumber Company kldaut WSA www.ridoutlumber.com SOLD TO PICK -1T CONSTRUCTION CO. 10024 N CAMPBELL RD FAYETTEVILLE, AR 72701 SUB: 4701 SHIP TO PICK -IT CONSTRUCTION CO. 10 W. 15TH ST WALKER PARK FAYETTEVILLE, AR 72701 Shipment #: I 1412517 jim call in 2%/10TH N/11TH 1775300 02/03/ 1RLJ 17 6649 02/06/12 7,job SHIPPING INSTRUCTIONS(Fayet tl Gre g, I 405, tl Cato Springs Road (exit 60), tr 15t St, cross School (Hwy 7s ******* ****** Walk ****** r Pak **** on left,, check for dump site ************* ***************************** *********** ********** 56 0 SiEA 19/32 4 PLY SHEATHING 13.000 728.00* 58CD Ridout Luber Company does not _ recommend the use of 5/B" CD as Roof Decking. .. Warehouse Ridout Lumber Fayetteville(1i) February 6, 2012 @711:35 OT: RJA FU ED BY CHKD BY MYER MERCHANDISE 728.00 2 / 1 Th *1F***** ***** * SHIP VIA OTHER 0.00 INVOICE * TAX *************** 9.250% 67.34 X 14 PAGE 1 OF 1 Cria Lh11dreRECEIVED BY FUEL SURCHARGE 0.00 "RETURN POLICY" 15% RE -STOCKING FEE ON RETURNS PRIOR TO 30 DAYS. NO RETURNS AFTER 30 DAYS. NO RETURNS ON SPECIAL ORDER MERCHANDISE. TOTAL 795. 34 ` R=dout Lumber Fayette e195 N. Gregg St. Fayetteville, AR 72713 ED1175, 87-89i�0 SOLD TO e • • ALIVERY AVAILABLE 3 iclout • FREE ESTIMATES Lumber Company kia�utEMH IvIsAI www.ridoutlumber.com PICK -IT CONSTRUCTION CO. 10024 N CAMPBELL RD FAYETTEVILLE, AR 72701 SUB: 4701 SHIP TO PICK -IT CONSTRUCTION CO. 10 W. 15TH ST WALKER PARK FAYETTEVILLE, AR 72701 Shipment #: I EMRc 1412517 credit 2%/10TH N/11TH 1775372@2/06/12 75649 02/06/,1.2 .•■ ■ • ■ ■ • **** (Fayett * ** Ville) ****** tl Gregg, *at** 14@S, * **** SHIPPING INSTRUCTIONS **** * tl Cato Springs Road (exit 60), tr I5t ** * ** I St, *** * * chool (Hwy 71 , job s Walkar Pai k on left, checkfordump site ,cross - .******* ****** ****** **** **************•********************-********* ********** ********** -230 0 -231 EA 2X6 8' TREATED 3.@00 --690. 00* 26@ST Warehouse Ridout Lumber Fayetteville(14)3. .h t FILLED BY CHID BY DRIVER 0 / 1 February 6, 2012 0726:53 OT:AL MERCHANDISE -690.00 ****** ******** SHIP VIA OTHER 0.-00 * CREDIT MEMO * TAX *************** 9.250% -63.83 X 14 PAGE I OF 1 Chad Ch i l dre RECEIVED BY FUELSURCHARGE Q. 00 "RETURN POLICY" 15% RE -STOCKING FEE ON RETURNS PRIOR TO 30 DAYS. NO RETURNS AFTER 30 DAYS. NO RETURNS ON SPECIAL ORDER MERCHANDISE. TOTAL ...73 53 •,`' f' 5ldout Lumber Fayette e 2195 N. Gregg St. ii1Fayet:tevi 1 le, AR 72703 1 0 479-587-8900 Lumber Company www.ridoutlumber.com SOLD TO RICK —IT CONSTRUCTION CO. 10024 N CAMPBELL RD FAYETTEVILLE, AR 72701 SUB: 4 • PELIVERY AVAILABLE • FREE ESTIMATES m Fiidout rvlsA I SHIP TO PICK -IT CONSTRUCTION CO. 10 W. 15TH ST WALKER PARK FAYETTEVILLE, AR 72701 1 14125.171 14rja19157 2%/10TH N/11TH 17753Z 02/06/12 AL 175692 02/13/12 .•. . .. . • ******* * (Fayett ville) * t1 Gre * g, 1405, ****t*** SHIPPING INSTRUCTIONS ******* * ti Cato Springs Road (exit 60), tr 1tI * *** **t St, cross" chool (Hwy 71 , j'db * *** * ****** s Walk ****** r Pak * *** on left, check for dump site w******** ***************•*******************, -****************+ ******** **** •***** ********** • B@0 0 80 EA. 14rja19157 H4 HANGERS 0.460 368.00* 14rja PO 0 14rja19157 VEND it AW Oty 800 Expected 02/10/12 Warehouse :•Ridout lumber Fayetteville(14) - February £3, 2+12 0912559 OT:RJA FILLED BY DM(' BY DRIVER MERCHANDISE 368,00 2 I 1 SHIP VIA OTHER 0.00 * INVOICE * ******** *****4 TAX 9.250% 34.04 )( 14 PAGE 1 OF"1 Chad Chi ldreRCEIVED BY FUEL SURCHARGE 0.00 "RETURN POLICY" 15% RE -STOCKING FEE ON RETURNS PRIOR TO 30 DAYS. NO RETURNS AFTER 30 DAYS. TOTAL L 402.04 NO RETURNS ON SPECIAL ORDER MERCHANDISE. • ". P4.dout Lumber- Fayette 2195 N. Gregg St. Fayetteville, AR 7270 47�3�-587-8�3L�J1 SOLD TO "I'. N • ut • LI VERY AVAILABLE 3 1 o FREE ESTIMATES Lumber Company i Id j Vi www.ridoutlumber.com PICK -IT CONSTRUCTION CO. 10024 N CAMPBELL RD FAYETTEVILLE, AR 72701 SUB: 4 SHIP TO PICK -IT CONSTRUCTION CO. 10 W. 15TH ST .WALKER PARK FAYETTEV3LLE, RR 72701 Shipment #: 1 1412517 doug 2%/1OTH 1J/11TH 177S820 02/10/12 1 AL 1756961 02/14/12 .-. *** * ** *** SHIPPING INSTRUCTIONS ********** ***** * *• (Fayett vole) ti Gre g, I 405, tl Cato Springs Road (exit 60), tr l5tt St, cross'tchool (Hwy 71), job •s Walk r Pai k on left, check for dumpsite ******* ****** ****** **** **********************•********************* *********** ********** 195 0 19 EA GALV HY NUTS USS 1/2-13 50 0.190 i 37.05* Galvanized Hex Nuts H810512 '200 0 20 EA GALV. FLAT WSH C--PAK 1/2 50 0. 190 38: 00* Galvanized Flat bashers H611073 1 30 0 31 EA GALV HX BOLTS 1/2X5 25 0.910 .•' 2730* Galvanized Hex Bolts H811626 200 0 20 EA GALV HX LAGS 1/2X3. 50 0.600 120.00* Galvanized Lag Screws H812092 *********************** 36 . 0 31 EA 19/32 4 PLY SHEATHING 13.000 468.00* 58CD Ridout Lumber Company does not recommend the use of 5/8" CD as Roof Decking. 38 0 3 EA 2X6 10' TREATED 4.000 152.00* 2610T 1 0 EA 3"X. 121- RG HOG 20DG 81.930 81.93* HD300944 Warehouse : Ridout Lumber Fayetteville(14) FLLED ED BY CHK'D BY DRIVER 1 / 1 February 14, 2012 @8:00:37 OT:AL MERCHANDISE 924.28 SHIP VIA OTHER * INVOICE * TAX **************• 9.250% 85.50 X 14 PAGE I OF 1 Chad : re RECEIVED BY IaRGE FUELSURCHARGE 0.00 "RETURN POLICY" 15% RE -STOCKING FEE ON RETURNS PRIOR TO 30 DAYS. NO RETURNS AFTER 30 DAYS. TOTAL 1009.78 NO RETURNS ON SPECIAL ORDER MERCHANDISE. "I ►a�' ,� R.idout Luober Fayette 19i N. Gregg St. Fayetteville, AR 7270 EiI479-587-8900 T. • Q u , • LIVERY AVAILABLE I• FREE ESTIMATES Lumber Company Rya wSA www.ridoutlumber.com SOLD TO PICK -IT CONSTRUCTION CO. 10024 N CAMPBELL RD FAYETTEVILLE, AR 72701 SUBt 4 101 SHIP TO PICK —IT CONSTRUCTION CO. 10 W. 15TH ST WALKER PARK FAYETTEVILLE, AR 72701 pment'#: 1 t412511 doing 2%/10TH N/11TH r 1775461 02/07/12 1 A1. 17572] @2/16/12 ***** *** * * SHIPPING INSTRUCTIONS * *. * ***4E-****************** (Fayett ville) tl Gregg, 1409, tl Cato Springs Road (exit GO), •tr 15t1 St, cross chool (Hwy 71), job is Walk r Pa k on left, check for dump site ******* ****** ****** **** ******************************************* *****+***ar ********** 28 0 2 ER 4XSX 14 TREATED 42.720. 1-196. 16* 14a119284 PO #I 14a119284 VEND # HIX Qty :.28 Expected 02/12/12 • Warehouse : Ridout Lumber Fayetteville(14) f CHKV BY February 16, 2012 15:59:17 OT : AL I / 1 •L77'y DR.'ER MERCHANDISE 1196.16 ***;t**** *IF*!E** SHIP VIA OTHER 0. M * INVOICE * TAX 9.250% 110.64 X 14 PAGE ] OF 1 C"atu Chrldre CEIVED BY FUEL SURCHARGE "RETURN POLICY" 15% RE -STOCKING FEE ON RETURNS PRIOR TO 30 DAYS. NO RETURNS AFTER 30 DAYS. TOTAL 1306.80 NO RETURNS ON SPECIAL ORDER MERCHANDISE. ' S TUNE CONCRETE COMPANY INC. P.O. BOX 1826 FAYETTEVILLE, AR 72702 479-442-8251 PICK -IT CONSTRUCTION INC. 10024 N. CAMPBELL RD. FAYETTEVILLE AR 72701 M 4E INVOICE Customer No. Invoice Date Invoice Number Job Id PO # / Lot # Credit Terms 68886 1/14/2012 176445 Page 1 WALKER PARK 4701 Due 10th of month ?Date.._' .LTieket ' w'' Qty +7 7 , y1li ti, i , u t .3 . U -iJescr`ition` _ _- k 3500 PSI CONCRETE - 1" ROCK W, t ,;;: `' j Pie ! •v `H 'k4. A �Ar oiint 01/14/12 109414 10.00 CY 62.00 620.00 01/14/12 109414 10.00 YD AIR ENTRAINMENT 0.00 0.00 01/14/12 109414 10.00 YD Hot Water 5.00 50.00 01/14/12 109414 10.00 YD .1 1/2% CALCIUM 4.50 45.00 01/14/12 109414 1.00 EA Energy Surcharge per Load 9.00 9.00 * 01/14/12 109418 10.00 CY 3500 PSI CONCRETE - 1" ROCK 62.00 620.00 01/14/12 109418 10.00 YD AIR ENTRAINMENT 0.00 0.00 01/14/12 109418 10.00 YD Hot Water 5.00 50.00 01/14/12 109418 10.00 YD 1 1/2% CALCIUM 4.50 45.00 01/14/12 109418 1.00 EA Energy Surcharge per Load 9.00 9.00 01/14/12 109422 10.00 CY 3500 PSI CONCRETE - 1" ROCK 62.00 620.00 C ' 4/12 109422 10.00 YD AIR ENTRAINMENT 0.00 0.00 G_, £4/12 109422 10.00 YD Hot Water 5.00 50.00 01/14/12 109422 10.00 YD 1 1/2% CALCIUM 4.50 45.00 01/14/12 109422 1.00 EA Energy Surcharge per Load 9.00 9.00 01/14/12 109433 10.00 CY 3500 PSI CONCRETE - 1" ROCK 62.00 620.00 * 01/14/12 109433 10.00 YD AIR ENTRAINMENT 0.00 0.00 01/14/12 109433 10.00 YD Hot Water 5.00 50.00 01/14/12 109433 10.00 YD 1 1/2% CALCIUM 4.50 45.00 01/14/12 109433 1.00 EA Energy Surcharge per Load 9.00 9.00 01/14/12 109436 10.00 CY 3500 PSI CONCRETE - 1" ROCK 62.00 620.00 01/14/12 109436 10.00 YD AIR ENTRAINMENT 0.00 0.00 01/14/12 109436 10.00 YD Hot Water 5.00 50.00 01/14/12 109436 10.00 YD 1 1/2% CALCIUM 4.50 45.00 01/14/12 109436 1.00 EA Energy Surcharge per Load 9.00 9.00 01/44/12 109437 10.00 CY 3500 PSI CONCRETE - 1" ROCK 62.00 620.00 01/14/12 109437 10.00 YD AIR ENTRAINMENT 0.00 0.00 * 01/14/12 109437 10.00 YD Hot Water 5.00 50.00 * 01/14/12 109437 10.00 YD 1 1/2% CALCIUM 4.50 45.00 CONTINUED RECEIVED _-\)_ E OK'D h =� - OS. EDP � .s PAID JOB # for h i TUNE CONCRETE COMPANY INC. P.O. BOX 1826 FAYETTEVILLE, AR 72702 479-442-8251 PICK -IT CONSTRUCTION INC. 10024 N. CAMPBELL RD. FAYETTEVILLE AR 72701 Customer No. Invoice Date Invoice Number Job Id PO # / Lot # Credit Terms IN VOICE 68886 1/14/2012 176445 Page 2 WALKER PARK 4701 Due 10th of month ' 'u _Da a ., 01/14/12 Tcket ;. 109437 � , Q! 1.00 EA x�e eri`ptIwh' OA - Energy Surcharge per Load "Pric Amount 9.00 9.00 01/14/12 109438 10.00 CY 3500 PSI CONCRETE - 1" ROCK 62.00 -620.00 01/14/12 109438 10.00 YD AIR ENTRAINMENT 0.00 0.00 01/14/12 109438 10.00 YD Hot Water 5.00 50.00 01/14/12 109438 10.00 YD 1 1/2% CALCIUM 4.50 45.00 01/14/12 109438 1.00 EA Energy Surcharge per Load 9.00 9.00 * 01/14/12 109446 10.00 CY 3500 PSI CONCRETE - 1" ROCK 62.00 620.00 * 01/14/12 109446 10.00 YD AIR ENTRAINMENT 0.00 0.00 01/14/12 109446 10.00 YD Hot Water 5.00 50.00 01/14/12 109446 10.00 YD 1 1/2% CALCIUM 4.50 45.00 01/14/12 109446 1.00 EA Energy Surcharge per Load 9.00 9.00 0, 14/12 109448 10.00 CY 3500 PSI CONCRETE - 1" ROCK 62.00 620.00 * 01/14/12 109448 10.00 YD AIR ENTRAINMENT 0.00 0.00 01/14/12 109448 10.00 YD Hot Water 5.00 50.00 01/14/12 109448 10.00 YD 1 1/2% CALCIUM 4.50 45.00 01/14/12 109448 1.00 EA Energy Surcharge per Load 9.00 9.00 * 01/14/12 109457 10.00 CY 3500 PSI CONCRETE - 1" ROCK 62.00 620.00 01/14/12 109457 - 10.00 YD AIR ENTRAINMENT 0.00 0.00 01/14/12 109457 10.00 YD Hot Water 5.00 50.00 01/14/12 109457 10.00 YD 1 1/2% CALCIUM 4.50 45.00 01/14/12 109457 1.00 EA Energy Surcharge per Load 9.00 9.00 01/14/12 109464 9.00 CY 3500 PSI CONCRETE - 1" ROCK 62.00 558.00 01/14/12 109464 9.00 YD AIR ENTRAINMENT 0.00 - 0.00 01/14/12 109464 9.00 YD Hot Water 5.00 45.00 01/14/12 109464 9.00 YD 1 1/2% CALCIUM 4.50 40.50 01/14/12 109464 1.00 EA Energy Surcharge per Load 9.00 9.00 01/14/12 109466 1.00 CY 3500 PSI CONCRETE - 1" ROCK 62.00 62.00 01/14/12 109466 1.00 YD AIR ENTRAINMENT 0.00 0.00 CONTINUED • TUNE CONCRETE COMPANY INC. P.O. BOX 1826 FAYETTEVILLE, AR 72702 479-442-8251 PICK -IT CONSTRUCTION INC. 10024 N. CAMPBELL RD. FAYETTEVILLE AR 72701 Customer No. Invoice Date Invoice Number Job Id PO # / Lot # Credit Terms INVOICE 68886 1/14/2012 176445 Page 3 WALKER PARK 4701 Due 10th of month ,Dates +Tickets Qty Desc i t'on P��iee Ammo t 01/14/12 109466 1.00 YD Hot Water 5.00 5.00 01/14/12 109466 1.00 YD 1 1/2% CALCIUM 4.50 4.50 01/14/12 109466 1.00 EA Energy Surcharge per Load 9.00 9.00 TUNE CONCRETE COMPANY INC. P.O. BOX 1826 FAYETTEVILLE, AR 72702 479-442-8251 0 PICK -IT CONSTRUCTION INC. 10024 N. CAMPBELL RD. FAYETTEVILLE AR 72701 Customer No. Invoice Date Invoice Number Job Id Credit Terms � INVOICE 68886 2/23/2012 177474 Page 1 WALKER PARK y ib i Due 10th of month Date Tcke Qty] besc`ript'o Price Amount 02/23/12 112208 9.00 CY 3000 PSI CONCRETE - 1" ROCK 60.00 540.00 * 02/23/12 112208 9.00 YD AIR ENTRAINMENT 0.00 0.00 * 02/23/12 112208 1.00 EA Energy Surcharge per Load 9.00 9.00 * 02/23/12 112208 9.00 YD 1/2% CALCIUM 1.50 13.50 * 02/23/12 112238 1.00 CY 3000 PSI CONCRETE - 1" ROCK 60.00 60.00 * 02/23/12 112238 1.00 YD AIR ENTRAINMENT 0.00 0.00 * 02/23/12 112238 1.00 EA Energy Surcharge per Load 9.00 9.00 * 02/23/12 112238 1.00 YD 1/2% CALCIUM 1.50 1.50 * O RECEIVED - - OK'D- C) PAID CK# JOBiIII7 I oMal LUDIC yarns iu.uu Sub -Total 633.00 Sales Tax- FAY Invoice Total