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HomeMy WebLinkAboutResolution #0732-A-! ~ SKATE OF ILLINOIS9 Construction RESOLUTION FOR IMPROVEMENT BY MUNICIPALITY ~ ~~~~ UNDER THE ILLINOIS HIGHWAY CODE BE IT RESOLVED, by the City e3 Ca~tas,. Illinnia a~ l~~r ~~d.~it~-Coya~3r--of the Council or Preddent~oard o1~Truateea at7 of _ Caato~a ,Illinois CItY, Towa, or Village that the following described street(s) be improved under the Illinois Highway Code: Naune of Theron Qlt[are ~~ Street or Route From To Mrin i Locwt S8I At. 7 Inta tatiion~ BE IT FURTHER RESOLVED, 1. That the proposed improvement consist of ~i~'~S •tos71 mss •yt~a it !>tttara~tioat of Maia and Locwt Sts~•t•, pa~c •t~piM•ntal /ISs'a•a•at 'Ucr. Z49, dotal Sspt. 11t, 1974. Construction feet wide State Sic. 1~S (I,N i It S - 1) aad shall be designated as Section C.S. 2. That there is hereby appropriated the sum of ~~ Z Fits 8tlait~ sitty $1Z D ollar• and s•wdt~ a~ c~ant•. Dollars (~~ 6,456.71 )for the improvement of said section from the municipality's allotment of Motor Fuel Tax funds. 3. That said work shall be done by ~_~ A~C~ottat and, (Specify CoatsaM or Day Labor) BE IT FURTHER RESOLVED, that the Clerk is hereby directed to transmit two certified copies of this resolution to the district office of the Department of Public Works and Buildings, Division of Highways. APPROVED Dept. Dl~irid n ~ s~igb`v:yBi~dlaw Dbtrlet >laaloeer ~~ ll~llia Crariord I, ~"' Clerk Nlrg, (City, Town, or Vlllage) in and for the City g# Caatoas (City. Town. or Village) ' County of lh~ltt~0 ,hereby certify the foregoing to be a true, perfect and complete copy of a resolution adopted by the City Conrail at a meeting on (Couadl of President and Board ~ Trueteea) April Z6 , 19 77. IN TESTIMONY WHEREOF, I have hereunto set my hand and seal this 36th day of April , A.D. 19 77 (SEAL) z~c-- ~--'~-~--z City Clerk. (City, Town, or Vlllage) Form ~BLR 414 (Rw. 9.68) Form BFM 644 (Rev. 7/72) 'r ACCOLJ2iTT~ RECEYVA~LF><--TI~VOYCE City of Canton Audit No. Bureau o~ g040 District c/o City Clerk Bureau or Dist. Inv. No 625 Canton, Illinois 61520 I}atr ~ April 15, -. 19 77 To-STATE OFILLINOIS-DEPARTMENT OF TRANSPORTATION-Dr. SBI Route 78 (Ill. Rte. 78 & 9) State Section 135Z(I,W&RS-1) City Section 60-CS Fulton County The supplemental agreement dated September 18, 1974 between the State of Illinois and the City of Canton provides that the City is to reimburse the State the additional costs for modifying the pro- posed storm sewer system. The work is now completed and final costs deter- mined. The attached statement indicates total additional cost to be $6,456.71. Please make your check payable to State Treasurer and mail to the address below. $6,456 71 ` ACC:O[J1Q"I' TO CREDIT EXPLANATION OF CHARGE Department of Transportation .~i~ke check pa3-sble to STATE TREASURER and mail to: Bureau of Construction 2300 South Dirksen Parkway Springfield, Illinois 62764 STATE OF ILLINOIS ~ SS COUNTY OF FULTON I, Nellie Crawford, City Clerk of the City of Canton, in the County of Fulton, and State of Illinois, do hereby certify that as the City Clerk of the City of Canton, I am the ,keeper of records, minutes, ordinances and other books, records and papers of said City, and that the foregoing is a true and correct copy of Resolution No. 732 A adopted by the City Council of said City and approved by the Mayor on that same day - April 26, 1977. s __7 ~_ ~ ~~L <.. c . ~ ~.~z,r ~,~- ~ Ne17ie Crawford,City C1 rk ,~ ,. SBI Route 78 ~ Section 135-I, ,~~ '~ Main ~ Locust ~~' Canton ` Fulton County S U P P L E M E N T A L A G R E E M E N fi .;~ y This Supplemental Agreement entered into this ~~~ day of ,~- - A.D., 1974, by and between the State_of Illinois, acting thro gh its Department of Transportation, hereinafter called the STATE, and the City of Canton of the State of Illinois, hereinafter called the CITY, amend and supplement the Agreement between the CITY and STATE executed by the CITY June 18, 1968, and by the STATE September 18, 1968; and a First Supplemental Agreement signed by the CITY February 27, 1970, and by the STATE August 19, 1970, to provide for improving the intersection of Main and Locust Streets (FA Route 84, SBI Route 78 and 9, marked Routes Illinois 78 and 9, State Section 135-I, City Section 60 CS). Add the following: WF~EREAS, the CITY desires to modify the proposed storm sewer system at the intersection of Main and Locust Streets to accommodate the drainage from a downtown development project, and WHEREAS, the STATE is agreeable to accommodate them in their proposed construction change. The STATE agrees to make construction changes to the storm sewer as specified on Exhibit A, a copy of which is attached hereto and made a part hereof. The CITY agrees, upon completion of the improvement, to pay all additional costs for this construction change. Such costs shall be based on final quantities applied to the contract unit prices. The estimated cost to the CITY is estimated to be $2,120.00. The CITY agrees to pass a Supplemental MFT Resolution providing for the funds to pay their share of the cost of this construction change, a copy of which is attached hereto as Exhibit B and made a part hereof. ILLINOIS D.0.1. hPFkO'~EDr Enpin_enn : -1 ~--- ~ -----` 4-~/: CITY OF CANTON ~ ~_ ~ L~~ ~~ ~~ Mayor Date ~~~;~~ _ ~~ ~' ~~ ~ STATE OF ILLINOIS -Y`'~~' ~ DEPARTMENT OF TRANSPORTATION // Attest: Director of Highways Secretary Date f - +~ w -1 a-~- mx -~ m m -i - m 3 r ~ cn x o m z m C1~ p o o o z n v -~ -~ a X-~ z m x O x m 3 -~ ~ m m m ~ z N D N ~ 3 ~ l i - ( I~(!i~ < z -~ m a Cn -i z m c1> -I (n -I O (7 N N z • • x - m m ~ -I n m v -omD~~x t*i v m a n r 3 ~ ~ x ~ z z o C ~.n ~v -o 00 -~ m -~ o cn 3 W - a x N -1 Q7 f7 f7 n a m m -~ -~vrrx z z s t z r*~ - m~ N O m N ,n~D N N O ~ ~ z n _-I ~ N r 7c n 3 t 3 N v~~ -~v ~r z n m n -p m O ~r r m - r z z D C7 ~ z a a m z n O -i C'f C O O t!1 z ~ • D '0 r z C -~ A 3 x m W m -+ N - £ -' -~ "J Z A - ~p Vl O ~O G7 C -I -' ~ ~ ~ D\ ~'-J a s a -~ -~ ~DOOOOON ~ - S v -1 m E - a m D x N O m x N m -I = m C O 3 ~ g m z Z z m -~ t.J o E ~ O -~ W -~ m v -~ooowo-~ o ~ a < m -+ 0 0 0 0 0 0 S ~^ m O O O O O O ~ v v m -~ -+ cn o m m x 'o -+ 3 -I -I S - m O m z 3 -i m oo a n v m r a z z - -+ z -. 0 po ~a- -ter z -~ _ ~ _.. -. N m -+ -~ -+ W W Vl -~ O ^~ ~D Vl 01 O -J ~D -~'\O -J O~ -~ O O O ~ O -J ~- . "~~ 0 00 O0W -' OOOOON \ .. ~ v ~ X O~ O~ O~ N ~'I O~-~O'O-'~7 OHO NWW O n -~'0-+--'-'O O -J OO ~ -' O C -i 3 m 'OD 3 rn z ~ - m -i N rn n 3 x -~ 0 z kJ C s z -~ 'U C A z ~ ~ m C~ D - 3 -1 O -C C Z Q "'' m n a Z 0 Z A m z O ",~ C'7 O N 'ppri ;U _n O t7 D Z --I O z '*1 ~ (n 'rl c A m D r o n -a ~ -~ ~ o m - o z n o c -~ z -~ n m c w p~ z 1 V1 .fi' 1 -~ N -< N .-~ N - I\r `J W VT `./ N Chardel, Inc. 18525 Torrence Avenue Lansing, IL 60438 ~ ~U ~ ~~' '1 ~, ~ j -~~~ J~ ~~9~ Ex`r'RiF Route: FA 84 Section: 1352 (I,W,RS-1) County: Fulton ~ No. 7, 8, 9 YVo i2K 10 & 11 Extra Work For: Main & Locust - installing 24" RCCP storm sewer line as re quested by the City of Canton. TOTAL HRS. BASE INS. PAYROLL OCTOBER, 1974 22 23 24 30 31 ST OT OT RATE AMT. AMOUNT Robert Boyd, Forman 8 1-1/2 8 - - 17-1/2 0 8.425 147.43 147.43 Kenneth Lord, Laborer 8 1-1/2 8 - - 17-1/2 0 8.000 140.00 140.00 Chester Miller, Laborer 8 1-1/2 8 - - 17-1/2 0 8.000 140.00 140.00 Hubert Burnside, Laborer 8 1-1/2 8 - - 17-1/2 0 7.700 134.75 134.75 Robert Gibbs, Operator 8 1-1/2 8 - - 17-1/2 0 8.895 155.66 155.66 William Stalley, Oiler 8 1-1/2 8 7 7-1/2 32 0 8.035 257.12 257.12 SUBTOTAL, LABOR Fringes: Laborers 52.5 hrs. at .605 Operators 49.5 hrs. at 1.05 SUBTOTAL, LABOR Plus 20$ of $1,058.69 SUBTOTAL, LABOR Plus: Workmens Compensation Ins. 18.11$ of $974.96 Public Liability & Property Damage Insurance Federal Unemployment Tax .5~ of $974.96 State Unemployment Tax 4.0~ of $974.96 Federal Social Security Tax 5.85 of $974.96 TOTAL PAYROLL ADDITIVES Plus 6$ of $277.-48 974.96 974.96 31.76 51.97 $1,058.69 211.74 $1,270.43 $ 176.57 4.87 39.00 57.04 277.48 16.65 TOTAL, LABOR $ 294.13 $1,564.56 I hereby certify that the above statement is a copy of that portion of the payroll which applies to the stated work and that r ates which are shown for taxes and insurance are a ctual cost . ( S I GN E D CONTRAC R EQUIPMENT EXPENSE 22 23 24 30 31 TOTAL HRS. RATE AMOUNT Drott Hydraulic Backhoe 8 1-1/2 3-1/2 7 7-1/2 27-1/2 33.50 $921.25 Gas Air Compressor 175 CF 5 1-1/2 2-1/2 0 0 9 4.35 39.15 60# Jackhammer 5 1-1/2 2-1/2 0 0 9 1.15 10.35 1" air hose, less 50' S 1-1/2 2-1/2 0 0 9 .40 3.60 John Deere 500 0 0 4-1/2 0 0 4-1/2 14.75 66.38 Fuel expense 8 1-1/2 8 7 7-1/2 32 1.50 48.00 TOTAL EQUIPMENT EXPENSE $1, 088.73 • MATERIAL USED , 2" X 4" X 8" concrete brick, 70 ea. at .10 ea. Cement, 94# bag at 2.77/bag, 3 bags SUBTOTAL, MATERIAL Plus 15~ of $15.31 TOTAL MATERIAL A F F I D A V I T $ 7.00 8.31 $ 15.31 2.30 $$ 1- This is to certify that the material entered on this extra bill which was taken from stock is shown at our cost. CHARDEL, INC. BY. ` Subscribed and sworn to before me this ~~`1 day of ?!~~1~ 1975. ~,l . NOTARY PUBLIC' My commission expires: (SEAL ) Total Labor Total Equipment Exp. Total Materials TOTAL Bona 0.50 TOTAL BILL $ 1,564.56 1,088.73 17.6 $ 2,670.90 13.35 $ 2,684.25 APPROVED: ~~~..~~„~~.,~ APPROVED: _ RESIDENT ENGINEER ISTRICT ENGINEER A Chardel, Inc. 18525 Torrence Avenue Lansing, IL 60438 Route: FA 84 Section: 1352 (I,W,RS-1) County: Fulton , No. 3 V~.b R~~ - Extra Bill For: Main__& Locust Intersection, necessary to backfill trench to open traffic. TOTAL HRS. BASE INS. PAYROLL AUGUST, 1974 29th ST OT RATE RATE AMOUNT Robert Boyd, Forman 2.0 2.0 X6.0 8.425 $16.85 $16.85 Chester Miller, Laborer 2.0 2.0 x-0.0 8.000 16.00 16.00 Robert Gibbs, Operator 2.0 2.0 0.0 8.895 17.79 17.79 SUBTOTALS, LABOR X0.6 5 .64 Fringes: Laborers 2.0 hrs. at .605 1.21 Operators 2.0 hrs. at 1.05 2.10 SUBTOTALS, LABOR 53.95 Plus 20~ of $53.95 10.79 SUBTOTALS, LABOR 64.7 Plus: Workmens Compensation Ins. 18.11$ of $50.64 $ 9.1~ Public Liability & Property Damage Insurance Federal Unemployment Tax .5~ of $50.64 .25 State Unemployment Tax 4.0$ of $50.64 2.03 Federal Social Security Tax 5.85 of $50.64 2.96 TOTAL PAYROLL ADDITIVES 14.4 I Plus 6~ of $14.46 .86 $15.2 7 TOTAL, LABOR $ 8 0.0 t I hereby certify that the above statement is a copy of that portion of the payroll which applies to the above stated work and that rates shown for taxes and insurance are actual costs. (SIGNE CONT CT EQUIPMENT EXPENSE 29th TOTAL HRS. RATES AMOUNT John Deere 500 2.0 2.0 $14.75 $29.50 Diesel Fuel, J/D 500 2.0 2.0 1.50 3.00 TOTAL EQUIPMENT EXPENSE $32.50 -o- SUBTOTAL, MATERIAL -0- Plus 15~ on -0- -0_ TOTAL, MATERIAL -0- A F F I D A V I T •rnis is to certify that the material entered on this extra bill which was taken from stock is shown at our cost. CHARDEL, INC. BY i Subscribed and sworn to before me this ~~ day of -~ ,~/,'~ ,~ NOTARY PUBL~C My commission expires: (SEAL) Total Labor $ 80.0/ Total Equipment Expense 32.50 Total Material - 0 - TOTAL $112 . S,Z~ ~ Bond 0.50 .56 TOTAL BILL $113.O,B 7 1975. APPROVED: ~J~L-~., ~Uar/.Lde~ APPROVED: ~ _ RESIDENT ENGINEER ISTRICT ENGINEER ', ~ GENERAL CON'TRACT'ORS SEA 600 EAST MAIN STREET `~ ~ „ AREA COIIE 309/54-4135 Y\~ a PFC. .,` IMT I 4Tl>O Nil at ~ P. O. BOX 1488 CiALESBUR~, ILLINOIS 61401 June 24,1974 State of Illinois Department of Transportation 6035 No. Mount Hawley Hoad Peoria, Illinois 61614 ~ ~,y~ ~ ~ s'' RE: MATERIALS PURCHASED DON'S PLUMBING, INC. F.A.Route 84 Section 135-Z(I,W,RS-1) Fulton County Gentlemen: We are attaching herewith a bill for materials purchased, but not used, by Don's Plumbing, Inc., Canton, Illinois, our.Sub-Contractor for the .plumbing work, o~~ the above .named section.. 641002 - DOMESTIC BUFFALO BOXES TO BE MOVED, were reduced from the orginal set up on the contract. The material shown were ordered and delivered for the project, before the date of cancellation of these units. The total bill is in the amount of $ 1,191.39 as shown, with receipted invoices attached, for the total materials purchased. The above is in accordance with Art. 109.06 of the Standard Specifications, and shall become the property of the Department. Sincerely, GUNTHER CONSTRUCTION COMPANY ~/ Kenneth L. Hardine R ~_ , . . " . ,[~ ~7 E;tisl c;~rg 4' ~, ~C.` $i ~YJ~O Show this Purchase Order Number ~' ~ ' f ~ on all comes ndence, invoices, ,~;'" hi i er ~ ~ ~ pp s ng pap s and .packages. - TO DATE OF ORDER REQ. NO. ~ _w_. _~ __, _ ~ , : _ __ ~ ~. . .. . ._ _ ,. _~_._ . _,~._ ..__ __,,...___.a_ . ~' SHIP TO ;;,, ~~yy $ n "_.' ~ ~ -r-`: > ~ 'd{Lfi}F.{H~`Niv ~...~:, a... ,_-~: :.. ,:. ~~-~~' ~h~ ~ ~ ... si V t ,. ~., ~.f~ C 3~ ~ ~ ~k T } 4 " t ~' 1 2 t yy y~ ~~ _ "... ~.. -:,~ ... 4 qq ' {y_,~ ~+ _,, g, ....,e .,, ~ . x.: ' ,. ., 6 _..._ _ .~ _ _ ._~ ....... :._ ._.. w. _- _. ~....._.. _ _.___. ,.._ ...._. _ ... __ _.,... _....~ _ ~`~` .r :- ._ `~ 7 8 ; 9 4 TI 2 i3 ld 5 6 17 1; Please set~# copies of your invoke.. `~. Order t~,#tl bb entered in accordance with prices, delivery and specificatjons shown above. / ` ~~ a~t~.ti, ~,,.~„~ 3. Notify us Imrnedlateiy if you are unable to ship as specified. Authorized by L.,,, ~YT.~ N.M, En{bpA BLL{FnM.. SMVIG.~ ~nE.,TO,....~,. M...: TRIPLICATE - , ,. . ,. _ .. _ _ _ ~', - - .. ~ ~ ' •' ® ~ 1900 S 8tH ST ~ $PR+RO F+EIq. Ill. 42]09 !! ALTORFER LAN1 -EAST PE OAIA. Itl OI t11 ~ ` \ IOCAI PRONE Y+T~S79~3~9] IOCAI PROM! ]00.OD0~~?011 ~ a oafs FRSe a ( ~VOtCE LlA7E ~ IY 3,t ca(C; NO, .. •. . S j it r ~~ ~ : oaax ~TOit -nex • aooas: ePOO Toll { , _ , - SASS RLttFT TO: . 1 _ ~ -11NC. FISCtiq ~F[Ce .. \~'/1~ A tUc 4; +"B n ~ 1 ~ ' ~ 7 , ~ ,. ~ H , ..L .OQDJS ~F?~.C3U ~~ HgG 1 $HOi' -- . - ~ . . ~ ~ ~' ;' .~ 'r~ ' ADC P ~ ~° ,~~'.. ~~s ~+1~s~W~..i~ d ~~ ~ . . GA7~~'tJ~d .~ 4~~e1 ~ U~.J44 T ~ ,. T .. ~ d L `~ l Y ~ • 1 ~ ,: ~~ ~ • l ~ "ALL:ORDER CHARGE ACHARGE SOT EX~~EOING $ ~ ,. W'i l.L APPLY TO ORDERS Uflb~+'£S-„ Y' ?- -' i•~~~: ' : • ' ' , CUSTOMER NO. CUSTOMER OROlR NO. CUSTOMER JOB NO. ~ ~ ~ WHSE LCIS~1 A ' ~ ;Ef3 •1 ' OV E'bY'E A O CASH . ~ ~~ 4( . ~ . ARE LIS PELOW. ' fH1V REFERENCE BHIPPEO VIA ~ GATE SHIPPER +~ j ~'. ^~ `e'w' ~:~ 5ERwCE CHARGE T y`_ ~ AO EO ')MER JOH N . t A ! I ~ ~ ~' 'x : . 1 , ON PAS d 4 O °~6. OVE AMOUNTS r 0+ V t ` ~ I r/ :.<' >~:; OUR COb~Nd. . N ~ `r • `~Y t OUA~IYITY ~'i: { r ' pR 00 UCT.D SG RIPTION + ^} 1.::: .} + a.~ •:.. .,. '.; :. •.''1 •' 1 .:GROUP. ~. i ITEM ~ ET UNIT f`lilCia'_ ~ . NFT A`.10 UN7 - . ~ ~ • ! + I .1a~ itl _9~E.; ' U~FALQ; PAi' GU~3 aGX ~i~~132~>~ ~3.C3~~ ' ~3~4,fi•. .~ ~t ; - ,,~ ~ ,. a ,:, __ .. _ I .` `~' _ ..~ , . _ ,. .. _ - , - , ~ ., .. ,, 3 ., :. -. ~ •+ •~4 .1 4 i ..Y '1 _~ y I ~ , sg .e. ~ • 'V'e ' W ERE PRODUCED IN..COMPLIANCE WITH ALL APPlICAOLE REQUIREMENTS OF S£C710'JS E. THESE GOODS TOTAL NET - > ~ ~ ~ N ANQ OF REGULATION ANb ORDERS OF THE OF THE FAIR LAPOR SIANOk ROS ACT AS AMEN DE Q ' ANO 17 7 _ .. .:~ _ _. ~ , ~ V ~ . , . -! ;~ - ED UNDER SECTION td THEREOF Y OF A R IS ~"AMOUNT '~ 'I' ' ~ , . . 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DA?E'SNIPPED ~ ' 1.:: ~ .y~.. /~~/` ~•2 3ERV(GE CHARGE ~'+~J 1 1 •Li~'~ ~~~.~ >.•~* ,: /1, fA~ j ~_~i "ADOkOtl1~1~-N31~ ~M~JO; NOL SAU v V 'y ~1 OUE 7iM0UNT! .~~ Sr „~ 13 } r' '. 1 Mal j,~'-_ 7 1 " OG'1NT/7T~ 1 I..; la+ ~p'•, 7~ .,, b .:. ~ }N'y~ ~{ a~l i ~.}t`~ ~, ~itR4S~~J~IT OESCRIPI'IOIY"1 •:> { -p j~jt>~.;,~~{r~1~t~jiN ,i~:^.~r.`~t9 .~rv rtr Z:_ 1. ?.e J'~ t r~ ..... '. ' :OUR CODE Nd aI ,~,.•,3 f ,','GR~SUP F' ~.jTF.Mc C 1 ~ `ltd ¢rv ''. .. ~ J ~4~ ~ ! { ~. "r1I ~'IL~.' ~+ '.7l" is „~Ur~`i Vif '" +a,r~~,: 1 ~.e'•~ ^T~~V~~ l~ 1 ~l1~F e 50 ~ ~3 C Ai.t PAt` C41RB 80X. 3 ~ ~~3 2 3 t~ ~! ~ - ~~~ 'L~ j ~ ~J ~,1 / ~[ ~ 1 f1:~P 7'r r 2C~ ~o1KX ` M.f~ Y ~(, 1 ~~~ 4 ~:j y ~ 1 '~ J r',a lS Qlo ~.~~} .: 9 . - ~ l k l ~ t : s ~ ~~~~~~~° Gi1R~ stogy ~~ ~o;~a -X~Ibq~tzo ~ t ~ K ~ 1 ~~c ~ a E ~rooL z ~sba~ 1 ~ ~ ~~; J~~ :~ ~batvo a 1 ~~ y~ ~r .y ,rjj ~~"` ~(~j ~~+ ~+~j iii l S~ t 1 J ~~~~~ Cr id.~~! I'Jy..'~P O ~ r ,J r V i+~ i~,,i3 ' ,f ~ / ~ '.n~~1~:J~:i . N r M''+4i a• ~ ~ A I I l , ° ~' : fij't `~3/k p'~y y sI Mi'! 'y! 4,~ y I~!'~r' fe , -,~ i ~d~ R 1 ' E ! 1 ~ K ~ ` pMi{ T T ,h ~ y ~ k~ ~ ~q'r" C~~'~ ~.. . v >,Nt +s 9+ • '.1 I.-+'d ( # i T iv a S~'fr ~~~". ..~~sl 17Yh- 1 ~.,~ CL CI. rt=d.r . i 1 t'~ i XI ( ' T ~ y t"J ~.y t •~ *,: , e T F „fir ~ ~'., tS+ ( 1 'Y ~ d h 1 ~ It{ ~LIj~ ? ~ ~ ~ i '1. I~l ~~ ' !' ` i ~ ~ l ~(/ 1+ ~~ 4a . r{, 1 4 n •~ 7v,. 1 a.2T-i. ~ rl+i..i} tl, >.. ,}~~Jt - ,I.i 1 ~~~ ~ ,}.:~i '„i'4'4, Q ~. ~ i ~ f ~ ~ _ S A ../ a CL : f Q 1 ' 1 aµ ~ M '~' ~F t ~ . ~ •w ~ _ 4 I.Y ~ ~I k N T < y 1 ~ I i ~R A I L ~ ' ~ ~R4 Q ' : ,kl i„ i. ll ~k ~ ~ . ; ? } E .1 + 1 y • . 1' ,1t3 ~i ,{ y J \1 4 ; %. ~, ! U" _ THE$E~GOOOS.WERE PROQVCEO IN COMPLIANCE WITH AIt APPLICABLE REOUIREME N 75 Of $RCTION9Q .! '~ ~.. - T. ANO fi OF: 7HR FMR LABOR 3T'Q NCARDS ACT A0 AMENDED ANOAI REGULATION ANO OROER3;0P 2Ht ~ ~ UNITlO STATE6 OCPA RTMENT OP LABOR I3SUE0 UNDER SECTION 14 7H EREOi. . ~ Y 0 '~'. . RE7UR NEO MERCHANDISE OR CLAIM4 AR4 $UB~ECT TO THE tONOtT ION$ A$: SHOWN ON $ALC$ TICIiET~ , 1 ' ~~ ~ '1 IF YOUR ACCT, 15 CURRENT ~!~ ; '• ; : ' ,CASH N~ -', ` . ~a THIS If~Y01CE,iS PAID,BYI~S-'~IO~'°7~4 , dEDUCT :. „t10 ;`,DISCOU[~T _ ., ~'~ 1 NET ~. ~~ NET AMO V1~{T~~ - 1 .., ~~ v„i ~, UNIT PRICFF_ ~ j B. l I (3 !4f~5. ~ f! igtT ig ~ , .~.~43;~€t~ `_~ ~~~ f ; '_~ ; ~~Zi64 ~ Lt:rS~ ~ ~' h r tai t: ~ ~- .l '~' ~ ~ . . l vR`il "r' _ . _ r ° .~:~s.. w•~~•r T - y . • I ~ yr I ~.. //J~ /j :4 ~ f 1. Z tl S .~ ' ~ ' L/ ~ ~ N n " F y : 1 < e ~'1/ a . ~ ~ TOTAL NSY c ~' ~ ~ ~ ~ • - 1 AMOUNT. + ~ ~~~ r ~~ - , 2 <.' .x « TAM . ~r ~~ ~ S.J 3 ~ _ . l_:. f .r M, :.~ INYO/CE ~ _ ~ f - _ _.~ :.AMOUNT p,~ F.:-'•~ :'S ~TZ _ ~~ f -' ••~ ~ _ 2~ F, "i -K POST t~lrlct0lE 130X 2937 ,. - ;~i-!Nl~Q~IEi.t?,.llLifrlNOiB 6Z7t?8 TELEF+HC?NE: A~iEA ~.0~9E~~,''~yy5~`$-~~'l~ak dd7Z ?1 '1 X '~ ..~~i ~,.:~ ~ ;~ LCL.~Ai~FI ~ ~3~"1 Cs~01l ~' , ,. ~L tt~ Tl1~ ,. NET 30 DAYS CODE ~ DIRECT X311 WARE110USE X312 PLEASE PAY THiS INVO ICE. NO STATEMENT SEN T cusroM R ITEMS QUANTITY PRICE AMCNINT Q~t-t3 1^~T~'O ~ T's~ ~S i.!! ~ ~2Ti,al 1 ~ ~ _~~ G 7 1 ~. - ~~ A SERVICE CHARGE OF 1 ~/:% PER MONTH WILL. BE ADDED ON PAST DUE AMOUNTS. r ' w- _ ~ -.i..~s =. aYa :~. ., ~_ ~' ~~ i dG i~~ ~~u~ i+o a e .r ~~~a.~r ;- __. 2.: ~~ ~s~ r ~ ~~.~"~'~ x ,. ~Pfl8't`t'"~i•3+CTC'iB~X.~3? ~ 'x.~ ~ - ~~~~ =., ~~;:~.~' .' '~~. § ~~' ~ , _ .... ~: F.w ~_ -- _ _ ~• _ .. . _ _. - r: .,.. _.: : _ r~ , . ~ : , ~ F__ ~'Z .T.. ~ y: - ~k - - }{ 1 ~ rri,~,~l~ t•• r _ NET 30 DAYS ~l ~~ ~~ ' ~ ~~11 PLEAS>I PAY THK INVOICE coaE x cl~ct Ip» NO STATEMENt SENT ITEMS QUAM(TY ~~ ~~ ~ ti ~' ~~ i D ~- ~- ~~ :-a t A SERVIti OP i'h% P~ MO/i7M WILL EE ADDED ON PAST DUE AMOUNTS. .: ;v~ ? ~~ ~k ~ ~ , ~ to h, :;.' - _ - . ~ ° _ i ` _ ~ e - { s Apkt~C »~ ~I ~ NET 30 DAYS PLEASE PAY THIS INVO ICE coos x DR2[CT /~11 WARliiOUSE X311 NO STATEMENT SEN T c o~R ~ t E M s~ ou~Nrmr EKE ~ouwr ~i-~ al.rt sir #sar ~ . .~- secs-~ti ~I.~tR~ ~ ~x.~t tlf~r_ ....r........:._ -. ~ . ~~ '-----~ ~ G- 7- ~y . a_ NOTE A SERVICE CHARGE Of 1'/:% PER MONTH WILL BE ADDED ON PAST DU>t AMOUNTS. ' M1. i. Ir T,: POSi'1' OFFICE ~30X 2J'~T - "' '94P~ttNC~PIEI.fls l1~f0l~ AZ7`dl!! . -, y 4 '1•EL.Ei~IiONE: AREA C1,31~'!!t'.~~.~~"'SZ9+EE~71 ~%I~f9-672' ~t ~~ 3'~.~t~ ;~~Y Ca>s~ilt, 1.tL~ltta ~~ f7~ t.!!4 ~ NET 30 DAYS _~ CODE DNtECT /311 X w~REHOUSE X312 PLEASE PAY THIS INVO ICE NO STATEMENT SEN T CUSTOMER ITEMS pUANTITY PRICE MAOUM 30if 3/4' QWti 9~- SO f fLSO ~ 3lO.~ . ~=~ T~ftt ~ ~ Sft.~~ I ,{ a ~~ j G-?-~ .: { r i laOTE A SERVICE CHARGE OF 11/:% PER MONTH WILL BE ADDED ON PAST DUE AMOUNTS.