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HomeMy WebLinkAbout2024 - A. Thomasvendor A Thomas Construction Inc P.O. Box 3285 LN 001 11. 003 004 OBI M yaTf(: Completed Drives and Headwalls for 385 Lobster Terrace and 351,350,340,413,404, and 414 Seaside Terrace. RE: NTP 9/7/2023 EACH Completed Drives & Headwalls: 1301,1343 Thornhill Lane, 1588 Quatrain, 1213, 1217, 1221, 1225, 1229, 1237, 1263, 1291, 1295, 1386 Schumann Dr. Re: NTP 1/9/2024 1371 Thornhill Lane not on NTP, but completed. EACH completed Drives and Headwalls 374A, 374B, 366A & 366B S. Wimbrow Dr, NTP 2/12/2024 (Requested Drives & Headwalls not on NTP 310, 295, 265, 371, S. wimbrow Dr. & 1565 Quiesent Lane EACH Completed Drives & Headwalls 342A, 342B, 334A, And 334B S. Wimbrow Dr. NTP 2/12/2024 EACH Requested/Completed Drives & Headwalls not on NTP 142, 144, 146, & 148 S. Wimbrow Dr. EACH Requested/Completed Drives & Headwalls Not on NTP 1.06 p TO y of Sebastian Airport Drive West 19WAU11 ullMUM L!l11MAh. Unit Price Net Price 9483.67000 9483.67 1.00 25181.80000 1.00 17145.14000 1.00 11890.20000 1.00 14031.43000 1.00 5006.08000 25181.80 17145.14 11890.20 14031.43 5006.08 P.O. Box 3285 505 Airport Drive west LN Description / Account Unit Qty Unit Price Net Price 102 Dickens Dr. & 137, 145, & 147 S. wimbrow Dr. PO Total 82738.32 ***** General Ledger Summary Section ***** Account Amount 363151-534685-A2260 82738.32 c ie Proy'IJT' icer BY ACCEPTING THIS ORDER. SELLER AGREES TO THE FOLLOWING TERMS AND CONDITIONS 1. ACCEPTANCE OF PURCHASE ORDER. A Purchase Order Is given for Immediate acceptance by the Seller. Unless promptly notified to the contrary, the City will assume the Seller accepts the order as written and will make delivery as specified on the document. 2. ENTIRE AGREEMENT. All specifications, drawings and data submitted to the Seller with this order or the solicitation of this order are hereby Incorporated herein and made part hereof. This contract contains the entire agreement of the parties. No change in quantities, prices, specifications, terms, or shipping Instructions will be allowed except on written authority of the City Purchasing Department. Any additional or different terms and conditions proposed by the Seller are objected to and hereby rejected unless specifically agreed to by the City. 3. IDEMNIFICATION. The Seller hereby agrees to Indemnify, save and held harmless the City from all claims, demands, liabilities and suits of any nature whatsoever arising out of, because of, or due to the breach of the Agreement by the Seller, Its agents or employees, or due to any act of occurrence of omission or commission of the Seller, its agents or employees. R Is specifically understood and agreed that this indemnification agreement does not cover or Indemnify the City for Its own negligence or breach of contract 4. MODIFICATION. The City may by written Order make changes in the specifications, R such changes muse an Increase or decrease In the Sellers cast or in the time required for performance of Contract: (a) the Seller shall promptly notify the City and assert its claim for adjustment within fifteen (15) calendar days and (b) an equitable adjustment shall be made by the City and the Contract modified accordingly. Nothing in this clause shall excuse the Seller from performing. S. DEFAULT. Time is of the essence of this contract and R delivery of acceptable items or rendering of services Is not completed by the time promised, the City reserves the right without liability, In addition to its other rights and remedies to terminate this contract by notice effective when received by the Seller, as to stated items not yet shipped or services not yet rendered, and to purchase substitute items or services elsewhere and charge the Seller with any and all losses Incurred. 6. TRANSPORTATION CHARGES. Transportation expenses for all shipments shall be prepaid to destination. Shipments sent C.O.D. or freight collect without the City's written consent will not be accepted and will at Seller's risk and expense be returned to Seller. No charges will be allowed by the City for transportation, packing, cartage or containers unless otherwise authorized in the Purchase Order. 7. UNAVOIDABLE DELAY. If the Seller is delayed In the delivery of goods purchased under the Purchase Order by a cause beyond Its control, Seller must immediately upon receiving knowledge of such delay, ghre written notice to the City and request a reasonable extension of time. The City shall examine the request and determine if the Seller is entitled to an extension. a. QUANTITY. Quantities furnished in excess of those spedfied in the Purchase Order will not be accepted and will be held at Sellers risk and expense. 9. INSPECTION. Materials or equipment purchased are subject to Inspection and approval at the Citys destination. The City reserves the right to reject and refuse acceptance of items which are not In accordance with instructions, specifications, drawings, or data of Sellers warranty, (express or implied). Rejected materials or equipment shall be removed by, or at the expense, of the Seller promptly after rejection. 10. WARRANTY. The Seller warrants that all goods and services furnished hereunder will conform in all respects to the terms and this order, including any drawings, specifications, or standards incorporated herein, and that they will be free from latent and patent defects in materials, workmanship and title and will be free from such defects In design. In addition, Seller warrants that said goods and services are suitable for, and will perform in accordance with, the purpose for which they are purchased, fabricated, manufactured and designed for such other purposes as expressly specified in this order. The City may return any nonconforming or defective items to the Seller or require correction or replacement of the item all the time the defect is discovered, all at the Sellers risk and expense. Acceptance shall not relieve the Seller of its responsibi ity. 11. REGULATORY COMPLIANCE. Seller represents and warrants that the goods or services furnished hereunder (Including all labels, packages, and container for said goods) comply with all applicable standards, rules and regulations in effect under the requirements of all Federal, State and local laws, rules and regulations as applicable, Including the Occupational Safety and Health Act as amended with respect to design, construction, manufacture or use for their Intended purpose of said goods or services. Seller shall furnish 'Material Safety Date Sheets' incompliance with the Florida Right To Know Law, Florida Statute chapter 442. 12. ROYALTIES AND PATENTS. Seller shall pay all royalties and license fees. Seller shall defend all suits and claims for infringement of any patent copyright or trademark rights and shall hold the City harmless from loss on account thereof. 13. INSURANCE. The Seller shall maintain Insurance as specified or as otherwise required by the city. 14. PAYMENT. Payments will be made within 30 days of the terms of the face of this order, or the Sellers invoice, whichever are more favorable to the City and payment date therefore shall be calculated from the receipt of Invoke or final acceptance of the goods, whichever Is later. 15. IDENTIFICATION. Invoices in duplicate with prices set out and giving the correct Purchase Order Number must be sent to the address shown on the face of this order otherwise payment of Sellers account may be delayed. The Purchase Order Number shall appear on all Invoices, boxes, packages, shipping documents and correspondence, and the list of contents shall be enclosed In each box or package. 16. TERMINATION. Buyer may, at any time, terminate this order In whole or in part by written or telegraphic notice or verbal notice confirmed in writing. Upon termination for convenience of the Buyer: the Buyer will assume responsibility for specific contractual or scheduled financial commitments made prior to notice of termination. Any and all services, property, publications, or materials provided during or resulting from the Contract shall become the property of the Buyer. If, however, termination Is occasioned by the Sellers breach or any condition hereof, Including breach of warranty, or by Sellers delay, except due to circumstances beyond the Sellers control and without Sellers fault or negligence. Seiler shall not be entitled to any claim or costs or to any profit and Buyer shall have against Seller all remedies provided by law and equity. 17. TAXES. The City Is exempt from state and local taxes. Exemptions number is printed on the reverse side hereof. This Order shall serve as the exemption certificate. 18. LAW GOVERNING. This contract shall be governed by and construed accordingto the laws of the State of Florida. A. THOMAS CONST. INC. February 19,2024 City of Sebastian Accounts Payable 22-01 1225 Main Street Sebastian, FL 32958 Re: NTP 9/7/2023 Completed Drives & I leadwalls 385 Lobster Terrace 351 Seaside Terrace 350 Seaside Terrace 340 Seaside Terrace 413 Seaside Terrace 404 Seaside Terrace 414 Seaside Terrace 133.65 Square vards ri $45i yard Total Due: $9,483.67 CGC 1522275 Andrew Thomas PO. Box 3285 Ft. Pierce, FL 34948 Office: 772-216-5898 Atcons106(iftahoo.com Equal Opportunity Fmployer MWBE c or SEBN HOME OF PELICAN ISLAND Account # PO # Project # Amount $ Date 04/02/2024 Signature G Labor $6,014.25 Concrete $3,469.42 I Did you do your circle of SAFETY? Did you identify HAZARDS? zzCC_MC_x Did you use goggles at pump? 54371523 Old you use your safety cones? C' Did you communicate unsafe conditions to crt dispatchlother drivers? N CL ,a Plant: Bogle Loading: To Job: Arrive Job: Start Unload: I Finish Unload: I Leave Job: I Return Plant: � 095/1095 CustomN Coca: Cucmmer Name: CusmmN JM HUMv. Order LbdoJ Del¢ " - — 3099042 A THOMAS CDNST INC 2E8 09/1c/ : 'PmlectCods[ Prdoc Name[—__. ...,. .—PreFcIPA. NumEcr: . .__.._ ONer P.O. Nicobar. .- _ 4134 -10 _4_ p _THOMAS- TREAWRE COAST G _. :ask!.. CITY_ OF SEBASTI; TI*W DWo: DaRwyAddross: '- 0_, hbp Peae•. MwRawcdmmm 9/12/2 _3 �350 SEASIDE TER SEBASTIAN***BLUE FIBERi 274,274-68'028__ Daewry Ywbrealors' _ - �' .. + octal rontWr. i 39483195 I OISOn Job: Skttr� 11uek Numban Odor Numbx. Drsar Nola: End them i 1D:00 I 4.50 I10071802 I109550 ILIAM MAHER I UNASSIGNED I QLUAITITT I CUM" I � I tdATERWLCODE I PRODUCTION DESCRIPTION I UOM I @nTPRICE I AMOUNT 3.50 J3:50+�• 3.50 1622721 3000 GDV/H/SD/FB 1.5 LBS YD3 i i.00 1247818 FUEL SURCHARGROM 1.00 1202749 ENVPRONMENTAL HRR., " 1566055 SERVpCONCRETE'1ANDL N1 Pam - I J Cmh. Chd.kdlAldll Cede: EgiNuro of Odvar Rec✓+ma Ceyh: Cach ReaNed: Total COD Order Amount to Called Check VnthoulBYndby Cherdes: Our, Carnes WATER ADDED: GAL YARDS IN DRUM: WHEN ADDED. SIGNATURE CURB LINE CROSSED AT OWNER'SIAGENT'S REQUEST. CONCRETE '°DISPOSAL. FEE . _ PARTIAL FULL LORD _ YARDS C LOAD WAS TESTED BY eaNAruRE Notice Our driver•. volt nicks omy effort to pIaCc mntedek whore the cuelamar daignofo, but the SPECIALTERIdS: Anywatar aided Is at cuslcmme Den do'i if wakrL added on M, cunefem tbangth C.Ain •assumot no msposcitrMy for dvma See 4aydo curb or proportydno. Galena: sense to the L-no Iorea,atumnwid. WARNING: Produdmaycatsskinendloreye Intnnon CAUTION:IJdlerial Ions of ink and denvery and cccopla ancrew as L. Due orhaporlept faetoft Which am out of our maybe haierdoW to year aemly and hash. tresses color m No bacl¢Ho or ice tecZ¢t W Imporlent control after dalMary•Imo CpmPenywel rwlacoal any raapoa+SUlry mr coo entered fowm. No dmdtl for safety hashing lummmlmn,asdtoIln rnwMal safely date shoals for additional lnfnrmnnon. returned ancrdle. Byars mapeons and cokne.ral bo dcaned waived laws. meda to us m anehy AUTHORIZED SIGNATURE: within ao budnmc airy anw am..W ar lydm+i.1, (p) 68UMVERSAL PREV TRK: ORIGINAL LORD NUM: 1 A T110MAS C::.r - - Invoice Detail Invoice # 9448819489 © Onlrv= Closed (L 340 SEASIDE TER-FROL 9/28/23 Original Amouni Remaining Balance ® Invvlcen and Payments 0015447159 $838.70 $0.00 Dashboard F id :lm.:v.a ns.ne, Or191nal AMO.M$838.70 1:wm.11ts Remaining Belarim 0.00 Doc DataSaP 12, 2023 j bilbi y GSu,.., Due DBIE �---� - P.�p,nl Purchase OrderCITY OF SEBASTIAN Conlract0041345310 nn o,_Ires,_ Y Pricing Summary DA, e,, lrAct r:PpheI Lit Lemnit B&I L Waal ,r. Materials Volume Unit Price Total ADJUSTABLE FUEL SURCHARGF.PC VEA S7508 SBD.3E AML,300.REG.6916.2GKPAS- IH,F00T_CLlFBR 3.501YD3 5192 SO S72091 SERvMHCRETF HANDLING FEE PER LOAD WEA sic 00 S10.70 SERV,ENVIROrIMENTAL CHARGE PER LOAD li" $2500 S26,75 Was this helpful? 7 m2rni.vs r..mrou.. nae^9u= Report ISSM ,zEmcx CEMEX Jup4er Perk Or Sla 108 Jupiter FL 3345M970 CEMEX Construction Materials Florida, LLC CEMEX One Bay Crete Kennedy Concrete INVOICE Dale. 09f2212023 Invoice No: 9448879231 Terms: Net 151h Payment Due On: 1071522D23 Job No: 15451941 Legal Address: 404 SEASIDE TER Customer Job No: 404 SEASIDE TER Account No: 3099042 Account Name A THOMAS CONST INC r.CL A THOMAS CONST INC PO BOX 3285 FORTPIERCE FL 34948-3295 For All Inquiries Call: 561-741.82DD Remit To: CEMEX I PO Box 7301971 Dallas, TX 75373-0197 DETAILED INFORMATION BY •• PO Number. 404 SEASIDE TER DELIVERY ADDRESS: 404 SEASIDE TER - SEBASTIAN "6, SEBASTIAN. FL, 32958 Ship Dale Delivery Rol a. Product Coda 7 DoscriPlion Oty UOM Net Pr" By UOM Units Amount Freight T. WnM23 181M%170i 39%4237 $22721300660VOSIDT8 15LBSFIBRILLATED TWO YD3 S192.50 I YD3 7.0% $1,347-40 50.0o T Vera Classic DW212023 8102661701 39504237 1571252 SERV,PAYLOAD,CHARGE OVER.3. 1000 PC S250.00 I PC 1.000 S250.00 S0A0 T SCUBICYARD.CONCRE DB42R023 8102661701 39SD4237 1247818 FUEL SURCHARGE 1.000 EA S75.08 1 PC LOW S75.08 SD.00 T 09.=Z3 8102%1701 39%4237 1202749 ENVIRONMENTAL CHARGE 1.000 EA $25.00 1 PC 1.000 S25.00 $0.00 T 096M023 8102661701 39504237 1566055SERV,CONCRETE HANDLING FEE PER LOAD 1.000 EA $10.00 1 EA LOW $10.00 S0.00 T POaubroal 7.00 nrae 0.00 Tom 5111,07.53r w"Al 0.00 Freight 30.44 mhe, St19.5e Tax S1.627.12 T0n1 7.00 Yards 6.a*T-mr Sa.BB Freight �50.00 Omar 511B.54 Tax 1 57,027.121nvolea 7oW1 iMfvGlY tlCfryvfetNm,By �N•na•evfnlCv.mganeneaUw `I•^Y 8Nn.9sW9,amavtl Cm:ibO Bfm.6xww�BK Sefe[fvKq Gchn+w�1*.�,4fn�YWsd YeolnlNl vlbhMM Irma I"A2.err2rfl B�7n.jRd �'W, uTen plRnn Ref M1m 69wMM[ Ml nm{ Nn. NIM[N n.N dMYY (•Nx no-'ev[h N'vn W pry n epyWKB wN b9 /.pIRI1M' IMele[I Wt a9W M41[ pyT.N[. �d.Lb-IH.Id, I El 1142 Water Tower Road, Lake Park, FL 33403 Phone (561) 848.9112 www.maschmeyer.com 11898 General Project -Treasure Coast A THOMAS CONSTR INC P.O. BOX 3285 FORT PIERCE FL 3494B DELIVERY ADDRESS 413 SEASIDE T,RR SEB **FIBERR** DATE QUANTITY MATERIOL SHIPPED Remit to: Lockbox Address: Alascluncycr Concreic Company of Florida Dept 720091 P. 0. Box 1335 Charlotte, NG 28201-1335 CUSTOMER PHONE 772-595-5261 CUSTOMER FAX 772-595-5261 DATE 01/11/24 CUSTOMER NO 1039 PAGE NUMBER I PURCHASE ORDER NUMDER PLANT DELIVERED Tr UNIT NUMBER PRICE INVOICE NO 982429 JOB NO OROERNO 85 A FINANCE CHARGE OF 1-11211, PER MONTH (18% PER AN NUM) CHARGED ON ALL PAST DUE ACCOUNTS. 01/11 10.00 300 3000 PSI REG 107 4211051 $172.00 $1,720.00 01/11 10.00 FIBERR FIBERS - Res 107 4211051 $8.00 $80.00 01/11 1.00 ENVIRO ENVIROHMENTA 101 4211051 $30.00 430.00 01/11 1.00 FUEL SURCHAR 107 4211051 $40.00 $40.00 I%ail all payments to lockbox: Maschmeger Co:,crete, Dept 720091 P. O. Box 1335, Charlotte, DC 28201-1335 �l,'�j,',7 `=i,'1S.cly �: .l'✓t `i�7�j � I1. j y�z� iLT.' Cash of Ck Disc. $18.70 CAN BE TAKEN 1E PAID iY 02/10/'4. Pre'ax Subtotal: $1,870.00 1 T ITAL SALES TA. TOTAL YARDS 5130.90 10.00 IURSU S2,OOD.901 CENTS PER MASONRY UNIT IS PAID TO THE CONCRETE MAIS014RY LCKOFF BOARD T TO *** * " THE CONCRETE MASONRY PRODUCTS RESEARCH, EDUCATION, AND PROMOTION ACT OF 2018 "'* DocuStgn Envelope ID: 4Ee58984-F6U8.45DD-9A17-5A1E3UE69A43 G[f 3� lP Administrative Services Department Procurement Division 1226 Main Street - Sebastian, FL 32958 HOME OF PELICAN ISLAND (772) 388-8231 ITB 22-01 CONCRETE SERVICES ON AN AS -NEEDED BASIS Andrew Thomas September 7, 2023 1380 Bayshore Drive Fl. Pierce, FL 34948 #772-216-5898 AlconstO6()vahoo.com SUBJECT: NOTICE TO PROCEED (NTP) Andrew Thomas: You are hereby notified to commence work as of Friday. September 8. 2023 and shall achieve substantial completion 90 calendar days thereafter, which shall be December 7, 2023. Upon receipt of this NTP, you are responsible for performing the services under the terms and conditions of the Agreement and associating documents. It is important to reference the above ITB number and title on all documents (correspondence, change orders, Invoices, etc.) sent to the City. The followino driveways are included In this notice to proceed: - 385 Lobster Terrace - 351 Seaside Terrace - 350 Seaside Terrace - 340 Seaside Terrace - 413 Seaside Terrace - 404 Seaside Terrace - 414 Seaside Terrace Approximately 12 CY are necessary to complete all seven (7) driveways listed above and will total greater than 101 SY of concrete. Therefore the rate will be $45 per SY. NOTE: The City reserves the right to allow for any approved extensions. The Project Manager Is Phillip Patnode, Stormwater Superintendent. He can be contacted via e-mail ppatnode@cityofsebastian.org or by telephone at 772.633-0916. Should you have any questions regarding the contents of this letter, please contact me directly. Sincerely Don Wixon Pro reme NContracts Manager gran BgV6n, Interim City Manager iilayr." -Khm $ 9Al w Date 9/7/2023 1 4:01:12 PM EDT (A. Thomas Construction) Date A. THOMAS CONST. INC. February 19, 2024 City of Sebastian Accounts Payable 22-01 1225 Main Street Sebastian, FL 32958 Re: NTP 1-9-2024 Completed Drives & Headwalls 1301 Thornhill Lane 1343 Thornhill Lane 1588 Quatrain Lane 1213 Schumann Drive 1217 Schumann Drive 1221 Schumann Drive 1225 Schumann Drive 1229 Schumann Drive 1237 Schumann Drive 1263 Schumann Drive 1291 Schumann Drive 1295 Schumann Drive 1386 Schumann Drive 1371 Thornhill Lane (Not on NTP. but completed) 373.44 Square yards (,4) $45/ vard Total Due: $25,181.80 CGC 1522275 Andrew Thomas PO. Box 3285 Ft. Pierce, FL 34948 Office: 772-216-5898 A tconst06(iov'ahoo.com Equal Opportunity Employer M W13E CRY OF SEEN HOME OF PELICAN ISLAND Account# PO # Project # Amount $ Date 04/02/2024 Signature Labor $16.804.80 Concrete $8.377.00 �1'.1•tiY •1. 1„1 a 1142 Water Tower Road, Lake Park, FL 33403 Phone (561)848.9112 www.maschmeyer.com 11898 General Project -Treasure Coast A THOMAS CONSTR INC P.O. BOX 3285 FORT PIERCE FL 34948 DEILTOEW ADDRESS 413 SEASIDE TERR - SE5 "FIBERR" DATE DUAMIr/ MATERIAL SHIPPED Remit to: Lockbox Address: Ailaschmeycr U)mrcic Company of Florida Dept 720091 P. 0. Box 1335 Charlotte. NC 28201-1335 CUSTOMER PHONE 772-595-5261 CUSTOMER FAX 772-595-5261 DATE 01/13/24 CUSTOMER NO 1039 PAGE NUMBER I PURLHABE ORDER NUMnER PLANT O TICKET D UNIT NUMBER PRICE INVOICENO 982429 JOB NO ORDER NO 85 TAXABLE NONTAXABLE EXTENSION EXTENSION 01/11 10.00 300 3000 PSI REG 107 4211051 $172.00 $1,720.00 01/11 10.00 FIBERR FIBERS - Res 107 4211051 $0.00 $90.00 01/11 1.00 ENVIRO ENVIRONMENTA 107 4211051 $30.00 $30.00 01/11 1.00 FUEL SURCBAR 107 4211051 $40.00 $40.00 Lyil all payments to lockbox: Maschmeyer Colcrete, Drpt 720091 P. 0. Box 1335, Charlotte, b.c 28201-1335 Cash of Ck Disc. $18.70 CAN BE TAKEN IF PAID 1Y 02/10/.4. Pre"ax Subtotal: $1,870.00 1 T ITAL SALES TAX TOTALY/RDS I` $130.901 16.00 •• $2,000.90 *•' 1 CEI4TS PER MASONRY UNIT IS PAID TO THE CONCRETE MASONRY CHECKOFF BOARD PURSU TO "' "'" THE CONCRETE MASONRY PRODUCTS RESEARCH, EDUCATION, AND PROMOTION ACT OF 2018 "' •'1•F'ltl L41'�(q:i� 1142 Water Tower Road, Lake Palk, FL 33403 Phone (561) 848-9112 www.Inaschmeyer.com 11898 General Project -Treasure Coast A THOMAS CONSTR INC P.O. BOX 3285 FORT PIERCE FL 34948 DELNEwt ADDRESS 1237 SCHUMANN DR - SEBASTIAN +*FIBE Remit to: Lockbox Address: Maschincycr Concrete Company of Florida Dept 720091 P. 0. Box 1335 Charlotte, NC 28201-1335 CUSTOMER PHONE 772-595-5261 CUSTOMER FAX 772-595-5261 DATE 01/17/24 CUSTOMER NO 1039 PAGE NUMBER I PURONASEORDERNUMDER SHAPED QUANTITY MATERIAL PLANT D LIV ER D UNIT NUMBER PRICE INVOICENO 983964 JOB NO ORDERNO 85 TAXABLE NONTAXABLE EXTENSION EXTENSION 01/17 10.00 300 3000 PSI REG 107 421-3934 $172.00 $1,720.00 01/17 10.00 FIBERP. FIBERS - Res 107 4213934 $8.00 $80.00 01/17 1.00 SPLIT SPLIT LOAD 107 4213934 $75,00 $75.00 01/17 1.00 ENVIRO ENVIRONMENTA 107 4213934 $30.00 $30.00 01/17 1.00 FUEL SURCHAR 107 4213934 $40.00 $40.00 01/17 1.00 300 3000 PSI REG 107 4214226 $172.00 $172.00 01/17 1.00 FIBERR FIBERS - Res 107 4214226 $8.00 $8.00 01/17 1.00 ENVIRO ENVIRONMENTA 101 4214226 $30.00 $30.00 01/17 1.00 FUEL SURCHAR 107 42'_4226 $40.00 $40.00 tail all payments to lockhox: Maschme4er Colcrete, Dept 720091 P. 0. Box 1335, Charlotte, L^. 28201-1335 Cash oT Ck Disc. $21.95 CAN BE TAKEN IF PAID SY 02/10/'4. Pre-ax Subtotal: $2,195.00 'NTAL SAIESTA: I TOTALYARDS 1$153.65 11.00WPURSU $2,348.65 **' 1 CENTS PER MASONRY UNIT IS PAID TO THE CONCRETE MASONRY 7-IECKOFF BOATO +** *** THE CONCRETE MASONRY PRODUCTS RESEARCH, EDUCATION, AND PROMOTION ACT OF 2018 "' �i.I. �7•y .11',la J� f 1142 Water Tower Road, Lake Park FL 33403 Phone (561) 848-9112 www.maschmeyer.com 11898 2024-General Project -Treasure Coast A THOMAS C014STR INC P.O. BOX 3285 FORT PIERCE FL 34948 VEITJERY ADDRESS Remit to: Wckhox Addruw.c Ntasduncycr Qincrelc Company of Florida Dept 720091 P. 0 [lox 1335 Charlotte, NC 28201-1335 CUSTOMER PHONE 172-595-52E1 CUSTOMER FAX 772-595-5261 DATE 02/01/24 CUSTOMER NO 1039 PAGE NUMBER 1 PURONABE ORDER NUMBER INVOICENO 989370 JOB NO OROERNo 68 1213 SCHU11A14N - SEBASTIAI4 'FIEERR' •• DATE QUANTITY MATERIAL PLANT LIVERED DETICK UNITTAXABLE NONTAXABLE SHIPPED NUMBER PRICE EXTENSION EXTENSION 02/01 10.00 P300905 3000 REG 0.5 110 4225474 $172.00 $1,720.00 02/01 10.00 FI5ERR FIBERS - Res 110 4225474 $8.00 $80.00 02/01 1.00 SPLIT SPLIT LOAD 110 4225474 $75.00 $75.00 02/01 1.00 ENVIRO ENVIRONME14TA 110 4225474 $30.00 $30.00 02/01 1.00 FUEL SURCHAR 110 4225474 $40.00 $40.00 02/01 5.00 P300905 3000 REG 0.5 110 4225763 $172.00 $860.00 02/01 5.00 FIBERR FIBERS - Res 110 4225763 $8.00 $40.00 02/01 1.00 ENVIRO ENVIRONMENTA 110 4225763 $30.00 $30.00 02/01 1.00 FUEL SURCHAR 110 4225763 $40.00 $40.00 Dail all payments to lockbcx: Maschmeyer Colcrete, De;1t 720091 P. 0. Box 1335, Charlotte, ►'; 28201-1335 Cash oI Ck Disc. $29.15 CAN BE TAKEN IF PAID 'IY 03/10/,A . Pre-ax Subtotal: $2,915.00 T.TAL SALEB TX.' TOTALYARDS $204.05 15.00 • $31119.05 i" 1 CENTS PER MAS014RY U14IT IS PAID TO THE CON YiETE K' ZL (RY �HECKOFF BOARD PURSUANT TO *`* THE CONCRETE MASONRY PRODUCTS RESEARCH, EDUCATION, AI4D PROMOTION ACT OF 2018 • " Remit to: Lockhox Addrest 7 1142 Water Tower Road, Lake Park R 33403 Phone (561) 848-9112 www.maschmeyer.com 11898 2024-General Project -Treasure Coast A THOMAS CONSTR INC P.O. BOX 3285 FORT FIERCE FL 34943 VE/,TOERY ArOVESS Masduncycr Concrcic Company of Florida Dept720091 P. 0. Box 1335 Charlotte, NC 28201-133S CUSTOMER PHONE 772-595-5261 CUSTOMER FAX 772-595-5261 DATE 02/08/24 CUSTOMER NO 1039 PAGENUMBER 1 PURCRASE ORDER NUMDER INVOICENO 991770 JOB NO ORDERNO 64 1386 SCHUMANN DR - SEBASTIAN **FIB DATE QUANTITY MATERIAL PLANT DELIVERED NUMBER UNIT PRICE TAXABLE NONTAXABLE EXTENSION EXTENSION SNIPPED 02/08 8.50 P300905 3000 PEG 0.5 107 4230386 $172.00 $1,462.00 02/08 8.50 FIB£RR FIBERS - Res 107 4230386 $8.00 $68.00 02/OB 1.00 ENVIRO E14VIRONMENTA 107 4230386 430.00 $30.00 02/08 1.00 FUEL SURCHAR 107 4230386 $40.00 $40.00 Pail all payments to lockbox: Maschmeyer Colcrete, Debt 720091 P. O. Box 1335, Charlotte, C 28201-1335 Cash of Ck Disc. $16.00 CAN BE TAKEN IF PAID OY 03/10/24, Pre"ax Subtotal: $1,600.00 1 TOTAL SALES TAX TOTALYARDS $112.00 8.50 $1,712.00 *•* 1 CENTS PER 14ASONRY UNIT IS PAID TO THE CONCRETE MASONRY ECKOFF BOARD PURSUANT TO '** ** THE CONCRETE MASONRY PRODUCTS RESEARCH, EDUCATION, AND PROMOTION ACT OF 2018 *** and !" �.�; �`.:,. `)_.;•. I Administrative Services Department �-'� Procurement Division 1225 Mein Sheet Sebastian, FL32958 HOME OF PELICAN ISLAND (T72) 388.8231 ITB 22-01 CONCRETE SERVICES ON AN AS -NEEDED BASIS Andrew Thomas January 9, 2024 1380 Bayshore Drive Ft. Pierce, FL 34M #772-216.5898 Atconsl06rivahoo.com SUBJECT: NOTICE TO PROCEED (NTP) Andrew Thomas: You are hereby notified to commence work as of Thursday. January 10 2024 and shall achieve substantial connotation 60 calendar days thereafter, which shall be March 10, 2024. Upon receipt of [his NTP, you are responsible for performing the services under the terms and conditions of the Agreement and associating documents. It is important to reference [he above ITS number and title on all documents (correspondence, change orders, invoices, etc.) sent to the City. The followlnRnf�driveways are Included in this notice to proceed: -1301 Thornhill Ln -1343 Thornhill Ln - 1588 Quatrain Ln -1213 Schumann Or - 1217 Schumann Or - 1221 Schumann Or -1225 Schumann Dr -1229 Schumann Dr -1237 Schumann Or -1263 Schumann Or -1291 Schumann Or -1295 Schumann Or -1338 Schumann Dr Approximately 30 CY are necessary to complete all thirteen (13) driveways listed above and will total greater than 101 SY of concrete. Therefore the rate will be S45 per SY. NOTE: The City reserves the right to allow for any approved extensions. The Project Manager is Phillip Patnode, Stormwater Superintendent. He can be contacted via e-mail ppatnode@cilyofsebastian.org or by telephone al772.633-0916. Should you have any questions regarding the contents of this letter, please contact me directly. Ap/�/p/(foved by; BFIah8edf6n, City Manager City of Sebastian ,1��.��-Ab Andrew Tfiomas (Thomas Construction) 1Jidhol. Dale U //c�T/ 0e2Z� Date A. THOMAS CONST. INC., February 26, 2024 City of Sebastian Accounts Payable 22-01 1225 Main Street Sebastian, FL. 32958 Re: NTP 2-12-2024 Completed Drives & Headwalls_ 374A S Wimbrow Drive 374B S Wimbrow Drive 366A & 366B S Wimbrow Drive (Requested Drives & Headwalls NOT on NTP) 310 S Wimbrow Drive 295 S Wimbrow Drive 265 S Wimbrow Drive 371 S Wimbrow Drive 1565 Quiesent Lane 232.82 Square yards @$45/yards Labor $10,476.90 Total Due: $17,145.14 CGC 1522275 Andrew Thomas PO. Box 3285 Ft. Pierce, FL 34948 Office: 772-216-5898 Alcoust06(u)yahoo.com Equal Opportunity Employer MWBF CDY OF SEBASTI�N HOME OF PELICAN ISLAND Account # PO # Project # Amount $ Date 04/02/2024 Signature Concrete $6,668.24 �2IK1H .Il,la �r f 1142 Water Tower Road, Lake Park, FL 33403 Phone (561) 848-9112 www maschmeyertom 11898 2024-General Project -Treasure Coast A THOMAS CONSTR INC P.O. BOX 3285 FORT PIERCE FL 34946 VE1.Mf(f AVOREBB 366 S WIMBROW DR - SEB 32958 **F1 DATE QUANTITY MATERAL SLAPPED Remitto: Lockhox Addrm: Maeduncycr C:oncroc Company of Florida Dept 720091 P. n. Hox 1335 Chariotte, NC: 28201-1335 CUSTOMER PHONE 772-595-5261 CUSTOMER FAX 772-595-5261 DATE 02/16/24 CUSTOMER NO 1039 PAGE NUMBER 1 PURCNABE ORDER NUMBER DELIVERED UNIT PLANT TICKET NUMBER PRICE INVOICENO 994650 JOB NO ORDERNO 354 TAXABLE NONTAXABLE EXTENSION EXTENSION 02/16 10.00 P300905 3000 REG HR 107 4236773 $178.00 $1,780.00 02/16 10.00 FIBERR FIBERS - Res 107 4236773 $8.00 $80.00 02/16 1.00 E14VIRO ENVIRONMENTA 107 4236773 $30.00 $30.00 02/16 1.00 FUEL SURCHAR 107 4236773 $40.00 $40.00 02/16 5.00 P300905 3000 REG HR 107 4237173 $118.00 $990.00 02/16 5.00 FIBERR FIBERS - Res 107 4237173 $8.00 $40.00 02/16 1.00 ENVIRO ENVIRONMENTA 107 4237173 $30.00 $30.00 02/16 1.00 FUEL SURCHAR 107 4237113 $40.00 $40.00 Dail all payments to lockbox: Maschmeyer Colcrete, Dept 720091 P. 0. Box 1335, Charlotte, hC 28201-1335 Cash of Ck Disc. $29.30 CAN BE TAKEN IF PAID 3Y 03/10/'4. Pre('ax Subtotal: $2,930.00 1 YrAL SALES TA. TOTAL t RD$ $205.1U 15.00 $3,135.10 1 CENTS PER MASONRY UNIT IS PAID TO THE CON RETE MASONRY itECKOFF BOARD PURSU T TO ** THE CONCRETE MASONRY PRODUCTS RESEARCH, EDUCATION, A14D PROMOTION ACT OF 2016 " ' Remit to: Llckbox AddrLys: r� 1142 Water Tower Road Lake Park, FL 33403 Phone(561) 848-9112 wwwjnaschmeyercom 11898 2024-General Project -Treasure Coast A THOMAS CONSTR INC P.O. BOX 3285 FORT PIERCE FL 34948 DELTJERT ADDRESS 371 S WIMBROW DR - SEBASTIAN 'FIBERR M• %LhmeycrConcrcicCompany of Mini& Dept 720091 P. 0. Sox 1335 Charlotte, NC 28201-1335 CUSTOMER PHONE 772-595-5261 CUSTOMER FAX 772-595-5261 DAZE 02/23/24 CUSTOMER NO I U39 PAGE NUMBER I PURCHASE ORDER NUMBER DATE QUANTITY MATERIAL PLANT D T CI ER UNO SHIPPED NUMBER PRICE INVOICE NO 996969 JOB NO OROERNO 476 TAXABLE NONTAXABLE EXTENSION EXTENSION 02/23 10.00 P300905 3000 REG HR 307 4242064 $178.00 $1,780.00 02/23 10.00 FIBERR FIBERS - Res 107 4242064 $8.00 $80.00 02/23 1.00 ENVIRO ENVTRONMEHTA 107 4242064 $30.00 $30.00 02/23 1.00 FUEL SURCHAR 107 4242064 $40.00 $40.00 02/23 7.00 P300905 3000 REG HR 107 4242180 $178.00 $1,246.00 02/23 7.00 FIBERR FIBERS - Res 107 4242180 $8.00 $56.00 02/23 1.00 ENVIRO EUVIRONMENTA 107 4242180 $30.00 $30.00 02/23 1.00 FUEL SURCHAR 107 4242180 $40.00 $40.00 Nail all payments to lockbox: Maschmeyer Colcrete, Dept 720091 P. O. Box 1335, Charlotte, t C 28201-1 335 Cash of Ck Disc. 433.02 CAN BE TAKEN It PAID 1Y 03/10/t4. Pre"ax Subtotal: $3,302.00 T1,TAL SALES TIC: TOTAL YARDS $231.14I 11.00 M $3,533,14 1 CENTS PER MASONRY UNIT IS PAID TO THE CONCRETE MASONRY CHECKOFF BOARD PURSUANT TO 444 • " THE CONCRETE MASONRY PRODUCTS RESEARCH, EDUCATION, AND PROMOTION ACT OF 2016 ata DocuSign Envelope ID: 87F270C4-3B3B-44D2-A9F5-9837EBCBE038 vu,.uoiau oumvyu w. on-u o,a,-owo-wruo-tiara-gam ew.aewo Administrative Services Department Procurement Division 1225 Main Street Sebastian, FL 32958 HOME OF PELICAN ISLAND (772) 388-8231 ITB 22-01 CONCRETE SERVICES ON AN AS -NEEDED BASIS Andrew Thomas February 12, 2024 1380 payshoo Ove Ft. iFs erce, FL 34948 1 #772-216-5898 Alcon5t06 ahoo.com SUBJECT: NOTICE TO PROCEED (NTP) Andrew Thomas: You are hereby notified to commence work as of Wednesday. February 14. 2024 and shall achieve substantial completion 60 calendar days thereafter, which shall be April 14, 2024. Upon receipt of this NTP, you are responsible for performing the services under the terns and conditions of the Agreement and associating documents. It is important to reference the above ITS number and title on all documents (correspondence, change orders, invoices, etc.) sent to the City. The following driveways are included in this notice to proceed: - 374A S Wimbrow Dr - 374B S Wimbrow Or - 317A & 317B S Wimbrow Dr - 366A & 366B S Wimbrow Dr - 342A S Wimbrow Dr - 342B S Wimbrow, Dr - 334A S Wimbrow Dr - 334B S Wimbrow Dr All eight (8) driveways listed above total greater than 101 SY of concrete. Therefore the rate will be $45 per SY. NOTE: The City reserves the right to allow for any approved extensions. The Project Manager is Phillip Patnode, Stormwater Superintendent. He can be contacted via e-mail paa1node0cltvofsebastlan.oro or by telephone at 772.633-0916. Should you have any questions regarding the contents of this letter, please contact me directly. We value your association with the City of Sebastian Sir1c(_S$(Yae.: 0° pqk1/'. JeAllc`a a %m, CPPB Procurement Manager Approved 2f/z aoay Brian Benton, Cit aneger Date G ,lam ;;�4 Andrew Thomas (A. Thomas Construction) Date A. THOMAS CONST, INC. CGC 1522275 Andrew Thomas PO. Box 3285 Ft. Pierce, FI.34948 Office: 772-216-5898 Atconst06(&vahoo.com Equal Opportunity Employer MWBE March 6, 2024 City of Sebastian Accounts Payable 22-01 1225 Main Street Sebastian, FL. 32958 Re: NTP 2-12-2024 / Invoice 36002 Comoleted Drives & Headwalls 342A S Wimbrow Drive 342B S Wimbrow Drive 334A S Wimbrow Drive 334B S Wimbrow Drive 172.44 Square yards @$45/yards Labor $7,760.00 Concrete $4,130.20 Total Due: $11,890.20 CITY OF SESASTJ'AN HOME OP PELICAN ISLAND Account # PO # Project # Amount $ Date 04/02/2024 Signature Remit to: Lockbox Address J� 1142 Water Tower Road, Lake Park. FL 33403 Phone (561) BW9112 www.lnaschmeyer.com 11898 2024-General Project -Treasure Coast A THOMAS CONSTR INC P.O. BOX 3285 FORT PIERCE FL 34948 DEL'NERV ADDRESS 334 S WIMBROV] DR - SEB "FIBERR" DATE GUANTRY MATERAL SLAPPED Aiaschnrcycr Com-roc Company of Florida Dept 720091 P. U. Box 1335 (1ariotte. NC 28201-1335 CUSTOMER PHONE 772-595-5261 CUSTOMER FAX 772-595-5261 OATE 03/01/24 cusTomER No 1039 PAGE NUMBER I PURCHASE ORDER NUMDER DELNERED UNn PLANT TICKET NUMBER PWCE INvoIcENo 999493 JOB No ORDERNO 152 A FINANCE CHARGE OF 112°S PER MONTH I189, PERANNUTA�CHARGEO ON ALL PAST DUE ACCOUNTS. 03/01 10.00 P300905 3000 REG HR 107 4247208 $178.00 $1,780.00 03/01 10.00 FIBERR FIBERS - Res 107 4247208 $8.00 $80.00 03/01 1.00 ENVIRO ENVIR014MENTA 107 4247208 $30.00 $30.00 03/01 1.00 FUEL SURCHAR 107 4247208 $40.00 $40.00 03/01 10.00 P300905 3000 REG HR 107 4247321 $118.00 $1,780.00 03/01 10.00 FIBERR FIBERS - Res 107 4247321 $8.00 $60.00 03/01 1.00 ENVIRO ENVIRONME14TA 107 4247321 $30.00 $30.00 03/01 1.00 FUEL SURCHAR 107 4247321 $40.00 $40.00 15il all payments to lockbox: Maschme&er CoIcrete, Dept 720091 P. 0. Box 1335, Charlotte, PC 28201-1335 Cash or Ck Disc. $38.60 CAN BE TAKEN IE PAID 1Y 04/10/:4. Pre"ax Subtotal: $3,860.00 (YAL SALES TAR YARDS $270.20 � TOTAL 20.00 $4,130.20 *** 1 CENTS PER MASONRY UNIT IS PAID TO THE CONCRETE MASONRY i1ECKOFF BOARD PURSU TO *** *** THE CONCRETE MASONRY PRODUCTS RESEARCH, EDUCATION, AND PROMOTION ACT OF 2018 "** DocuSign Envelope ID: 87F270C4.3838.44D2-A9F5-9837ESC8E03B vV,.uuren C,rYpYyp ,v. u/r[rYV1'JOJp-YIUCIVr YJOJI COLOCYJo Administrative Services Department Procurement Division 1225 Main Street Sebastian, FL 32958 HOME OF PELICAN ISLAND (T72) 388-8231 ITB 22-01 CONCRETE SERVICES ON AN AS -NEEDED BASIS Andrew Thomas r February 12, 2024 1380 >e Ft. ieP rce, FL 34948 #772-216-5898 Alconsto6�j ,,ahoo.com SUBJECT: NOTICE TO PROCEED (NTP) Andrew Thomas: You are hereby notified to commence work as of Wednesday. Februarryy 14. 2024 and shall achieve substantial completion 60 calendar days thereafter, which shall be April 14, 2024. Upon receipt of this NTP, you are responsible for performing the services under the terms and conditions of the Agreement and associating documents. It is important to reference the above ITB number and title on all documents (correspondence, change orders, invoices, etc.) sent to the City. The followinu driveways are included in this notice to proceed: - 374A 5 Wimbrow Or - 374B S Wimbrow Or - 317A & 317B S Wimbrow Or - 366A & 366B S Wimbrow Or - 342A S Wimbrow Dr - 342B S Wimbrow Dr - 334A S Wimbrow Dr - 334B S Wimbrow Or All eight (8) driveways listed above total greater than 101 SY of concrete. Therefore the rate will be W per SY. NOTE: The City reserves the right to allow for any approved extensions. The Project Manager is Phillip Patnode, Stormwater Superintendent. He can be contacted via e-mail ooatnodefle ciWofsebastian.orn or by telephone at 772-633.0916. Should you have any questions regarding the contents of this letter, please contact me directly. We value your association with the City of Sebastian Slf1G.FiF,Qy�,Ya er: JeffiRIBIMNam, CPPB Procurement Manager Approved 2f/2 Boa Brian Benton, Cit anager Date Andrew Thomas (A. Thomas Construction) Date A. THOMAS CONST. INC. CGC 1522275 Andrew Thomas PO. Box 3285 Ft. Pierce, FL 34948 Office: 772-216-5898 Atconst06(wvzihuu.com Equal Opportunity Employer MWBE March 12, 2024 City of Sebastian Accounts Payable 22-01 1225 Main Street Sebastian, FL. 32958 Re: Requested / Completed Drives & Headwalls NOT on NTP / Invoice 36003 142 S. Wimbrow Drive 144 S. Witnbrow Drive 146 S. Wimbrow Drive 148 S. Wimbrow Drive 198.88 Square yards @$45/yards Labor $9,950.00 Total Due: $14,031.43 Concrete $5,081.43 CITY Of SE�►ASTI�N HOME Of PELICAN ISLAND` Account # PO # Project # Amount $ Date 04/02/2024 Signature G(p"� Remit to: Lockbox Address: 1142 Water Tower Road, Lake Park, FL 33403 Phone (561)848.9112 www.maschineyer.com 11898 2024-General Project -Treasure Coast A THOMAS CONSTR INC P.O. BOX 3205 FORT PIERCE FL 34948 DELYJEM ADDRT SS 146 S WINBROW - SEB DATE QUANTITY MATERIAL SNIPPED Muschmcycr Concrdc Company of Florida Dept 720091 P O. Box 1335 L1(arlotte. NC 28201-3335 CUSTOMER PHONE 772-595-5261 CUSTOMER FAX 772-595-5261 DATE 03/08/24 CUSTOMER NO 1039 PAGE NUMBER 1 PURCHASE ORDER NUMBER PLANT D E ICKET D TICKET PR ICE INVOICE NO 1001883 JOB NO ORDERNO 60 A FINANCE CHARGE OF 1-II26 PER MONTH (1b'. PER AN NUM( CHARGED ON ALL PAST DUE ACCOUNTS. 03/08 10.00 P300105 3000 REG HR 107 4252287 $178.00 $1,780.00 03/08 1.00 ENVIRO ENVIRONMENTA 107 4252287 $30.00 $30.00 03/08 1.00 FUEL SURCHAR 107 4252287 $40.00 $40.00 03/08 10.00 P300105 3000 REG HR 107 4252407 $178.00 $1,780.00 03/08 1.00 ENVIRO ENVIROIJMENTA 107 4252407 $30.00 $30.00 03108 1.00 FUEL SURCHAR 107 4252407 $40.00 $40.00 03/08 5.50 P300105 3000 REG HR 107 4252476 $178.00 $979.00 03/08 1.00 ENVIRO ENVIRONMENTA 107 4252476 $30.00 $30.00 03/08 1.00 FUEL SURCHAR 107 4252476 $40.00 $40.00 Dail all payments to lockbox: Maschmeder Coicrete, Deyt 720091 P. 0. Box 1335, Charlotte, DC 28201-1335 Cash oA Ck Disc. $47.49 CAN BE TAKE14 IE PAID lY 04/10/;4. Pre'ax. Subtotal: $4,749.00 T 1TAL SALES TOTALY15 *332AX d5.5$5,081.43 .Wd *'* 1 CENTS PER MASONRY UNIT IS PAID TO THE CONCRETE MASONRY iiECKOFF BOARD PURSUANT TO 4** "* THE CONCRETE MASONRY PRODUCTS RESEARCH, EDUCATION, AND PROMOTION ACT OF 2018 4f+ A. THOMAS CONST. INC. ►� _._....asp" t March 18, 2024 City of Sebastian Accounts Payable 22-01 1225 Main Street Sebastian, FL. 32958 CCC 1522275 Andrew Thomas PO. Box 3285 Ft. Pierce, FL 34948 Office: 772-216-5898 Atconst060?vahoo.com Equal Opportunity Employer MWBE Re: Requested / Completed Drives & Headwalls NOT on NTP / 36004 102 Dickens Drive 137 S. Wimbrow Drive 145 S. Wimbrow Drive 147 S. Wimbrow Drive 69.77 Square yards @$45/yards Labor $3,140.00 Concrete $1,966.08 Total Due: $5,006.08 CrrY OF SEBAST1AN HOME OF PELICAN ISLAND Account # PO # Project # Amount $ Date 04102/2024 Signature %; AmA..,h I-%?I".1,41 a E q 1142 Water Tower Road, Lake Park, FL 33403 Phone (561) W-9112 www.maschmeyercom 11898 2024-General Project -Treasure Coast A THOMAS CONSTR INC P.O. BOX 3285 FORT PIERCE FL 34948 DELIVERY ADDRESS 147 S WIMBROW DR - SEBASTIAN "*FIBER DATE QUANTITY MATERIAL SNIPPED Rem it to: LockboxAddress; Mmduncycr Cuncrcic Company of Florida Dept 720091 P. 0. Box 1335 (312dotte,NC 28201-1335 CUSTOMER PHONE 772-595-5261 CUSTOMER FAX 772-595-5261 DATE 03/15/24 CUSTOMER NO 1039 PACE NUMBER I PURCIIASE ORDER NUMBER DELIVERED PLANT TICKET UNIT NUMBER PRICE INVOICE NO 1004411 JOB NO ORDERNO 29 TAXABLE NON TAXABLE EXTENSION EXTENSION 03/15 9.00 P300905 3000 REG HR 107 4257653 $178.00 $1,602.00 03/15 9.00 FIBERR FIBERS - Res 107 4257653 $8.00 $72.00 03/15 1.00 ENVIRO EHV1RONMENTA 107 4257653 $30.00 $30.00 03/15 1.00 FUEL SURCHAR 107 4257653 $40.00 $40.00 Nail all payments to lockbox: Maschmejer Colcrete, Dept 720091 P. 0. Box 1335, Charlotte, = 28201-1335 Cash of Ck Disc. $17.44 CAN BE TAKEN IE PAID 3Y 04/10/14. Pre''ax Subtotal: $1,744.00 1 T 1TAL SALES TAi TOTAL YARDS $122.08 9.00 $1,866.08 *** 1 CENTS PER MASONRY UNIT IS PAID TO THE CONCRETE MASONRY iiECKOFF BOARD PURSUANT TO "* **" THE CONCRETE MASONRY PRODUCTS RESEARCH, EDUCATION, AND PROMOTION ACT OF 2018 ***