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Home My WebLink AboutF. TRANSIT MIX - ROAD MATERIALS City of Port Arthur, Texas Mayor and City Council Communication DATES REFERENCE NO. SUBJECT: Page: 001 -1204- Authorize Payment to Transit Mix for road building 1 5/1 1 531.84 -00 materials in Public Works Drainage Division in the 1 of l amount of $12,719.20 RECOMMENDATION: We recommend that the City Council approve the payment to Transit Mix for the purchase of road building materials in the Drainage Division, in the total amount of $12,719.20. BACKGROUND:. The City of Port Arthur Public Works Drainage Division had a contract with Transit Mix for road building materials, however, the contract expired on July 31, 2011. This contract has been awarded but is pending finalization. Vendor Invoice Price Invoice Price Transit Mix 713250793 $ 315.70 713250774 $ 736.44 505 Orleans, Ste 200 713250795 $ 261.10 713250771 $ 109.71 Beaumont. Texas 77701 713250791 $ 260.63 713250817 $ 272.63 713250794 $ 2,269.18 713250818 $ 309.40 713250792 $ 1,910.84 713250816 $ 292.12 713250775 $ 583.10 713250819 $ 700.70 713250773 $ 228.90 713250820 $ 776.15 713250772 $ 291.75 713250750 $ 324.45 713250751 $ 338.45 713205733 $ 791.16 713250749 $ 278.25 713250732 $ 276.75 713250752 $ 1,337.79 713249416 $ 330.75 Total $ 12,719.20 BUDCETARY/FISCAL EFFECT: Funds are available in account 001 - 1204 - 531.84 -00 EMPLOYEE /STAFF EFFECT: None SUMMARY: We recommend that the City Council approve the payment to Transit Mix for the purchase of road building materials in the Drainage Division, in the total amount of $12,719.20. / " d .�. ii A' - --) 4 - ' _ _ 1---t. _ l C? klu.li2 2 ,o Ross E. Blackketter, P.E. Deborah Echols, CPA Director of Public Works Director of Finance Shawna Tubbs, CPPB Purchasing Manager PREPARED BY DISPOSITION OF CITY COUNCIL: PROCESSED BY: A.Walker APPROVED B1 _ APPROVED OTHER Cite Manager COMMENTS: City Secretary Transit Mix INVOICE Concrete & Materials Company A subsidiary of TRINITY INDUSTRIES, INC. 1 7132 50793 NIF 505 Orleans, Suite 200 PAGE 1 Beaumont, TX 77701 DATE 7/22/11 Net 10th Prox ACCOUNT NO. 20670 Location : 1163 Sabine 87 SOLD TO PORT ARTHUR, CITY OF PO Number 001 - 1204 - 531 -3600 ALVIN Order Number : 8575 PO BOX 1089 Customer Job #: PORT ARTHUR , TX 77640 51 FOB PT ACRES - 61ST STREET GREG 719 -6612 Product: 214 Product Description: 610 BLUE LIMESTONE BASE Tickets: 3223580 9.02 Qty Rate Amount * Tax Subtotal 9 35.00 $ 315.70 $ 0.00 $ 315.70 Invoice Total FOR PROPER CREDIT, PLEASE RETURN A $ 315.70 COPY OF THIS INVOICE WITH PAYMENT Transit Mix Concrete & Materials Company P.O. Box 911205 * This figure may include miscellaneous charges such as freight, service fees, and etcetera. Dallas, TX 75391 -1205 Dot ID-o 53( 8 �'� /z P 024- 5 , L. Transit Mix Concrete & Materials Company INVOICE A subsidiary of TRINITY INDUSTRIES, INC. 1 7132 50795 I 141 r 505 Orleans, Suite 200 PAGE 1 Beaumont, TX 77701 DATE 7/22/11 Net 10th Prox ACCOUNT NO. 20670 Location : 1163 Sabine 87 SOLD TO PORT ARTHUR, CITY OF PO Number 001 - 1204 - 531 -8400 ALVIN Order Number : 8750 PO BOX 1089 Customer Job #: PORT ARTHUR , TX 77640 17 214 FOB FRONT ST - PT ACRES Product: 214 Product Description: 610 BLUE LIMESTONE BASE Tickets: 3223582 7.46 Qty Rate Amount * Tax Subtotal 7.46 35.00 $ 261.10 $ 0.00 $ 261.10 Invoice Total FOR PROPER CREDIT, PLEASE RETURN A $ 261.10 COPY OF THIS INVOICE WITH PAYMENT Transit Mix Concrete & Materials Company P.O. Box 911205 Dallas, TX 75391 -1205 * This figure may include miscellaneous charges such as freight, service fees, and etcetera. q 53 L Qq -00 Transit Mix Concrete & Materials Company INVOICE A subsidiary of TRINITY INDUSTRIES, INC. 1 7132 50791 505 Orleans, Suite 200 PAGE 1 Beaumont, TX 77701 DATE 7/22/11 Net 10th Prox ACCOUNT NO. 20670 Location : 1137 South /Florida Plant SOLD TO PORT ARTHUR, CITY OF PO Number 001 - 1204 - 531 -8400 ALVIN Order Number : 8703 PO BOX 1089 Customer Job #: PORT ARTHUR , TX 77640 51 197 FOB ROSEDALE BRIAN Product: 171 Product Description: 2 SACK STABILIZED SAND Tickets: 72271 13.90 Qty Rate Amount * Tax Subtotal 13.90 18.75 $ 260.63 $ 0.00 $ 260.63 Invoice Total FOR PROPER CREDIT, PLEASE RETURN A $ 260.63 COPY OF THIS INVOICE WITH PAYMENT Transit Mix Concrete & Materials Company - P.O. Box 911205 Dallas, TX 75391 - 1205 `This figure may include miscellaneous charges such as freight, service fees, an etcetera. p 4r A I 4 13, L. kc 5 • Transit Mix Concrete & Materials Company INVOICE A subsidiary of TRINITY INDUSTRIES, INC. I 7132 50794 'NV 505 Orleans, Suite 200 PAGE 1 Beaumont, TX 77701 DATE 7/22/11 Net 10th Prox ACCOUNT NO. 20670 Location : 1163 Sabine 87 SOLD TO PORT ARTHUR, CITY OF PO Number 001 - 1204 - 531 -8400 ALVIN Order Number : 8703A PO BOX 1089 Customer Job #: PORT ARTHUR , TX 77640 17T 167 ROSEDALE PROJECT BRIAN 719 -6282 Product: 167 Product Description: LIMESTONE BASE Tickets: J j 3223571 , 15.16 3223572 15.69 3223574` 11.04 3223575 13.31 3223577y 14.74 3223578 13.43 3223579'J 15.29 Qty Rate Amount * Tax Subtotal 98.66 23.00 $ 2,269.18 $ 0.00 $ 2,269.18 Invoice Total FOR PROPER CREDIT, PLEASE RETURN A $ 2,269.18 COPY OF THIS INVOICE WITH PAYMENT Transit Mix Concrete & Materials Company - P.O. Box 911205 Dallas, TX 75391 - 1205 * This figure may include miscellaneous charges such as freight, service fees, and etcetera. p p, r) .Qo(-1.104 -531, f3 -° ■ 0 o.a4 e. '. L. Transit Mix Concrete & Materials Company INVOICE A subsidiary of TRINITY INDUSTRIES, INC. 1 7132 50792 505 Orleans, Suite 200 PAGE 1 Beaumont, TX 77701 DATE 7/22/11 Net 10th Prox ACCOUNT NO. 20670 Location : 1163 Sabine 87 SOLD TO PORT ARTHUR, CITY OF PO Number 001 - 1204 - 531 -8400 ALVIN Order Number : 8449 PO BOX 1089 Customer Job #: LEE AVE PORT ARTHUR , TX 77640 50T/17T 167 201 HO MILLS Product: 167 Product Description: LIMESTONE BASE Tickets: 3223562 10.81 3223564 17.67 3223565 11.31 3223567 18.14 3223568 12.08 3223570 13.07 Qty Rate Amount * Tax Subtotal 83.08 23.00 $ 1,910.84 $ 0.00 $ 1,910.84 Invoice Total FOR PROPER CREDIT, PLEASE RETURN A $ 1,910.84 COPY OF THIS INVOICE WITH PAYMENT Transit Mix Concrete & Materials Company P.O. Box 911205 — _ Dallas, TX 75391 - 1205 * This figure may include miscellaneous charges such as freight, service fees, and etcetera. r 7 "` Cho i - «o 4- 53 (_ c - 00 Lee Pve r Transit Mix 161317 Concrete & Materials Company INVOICE A subsidiary of TRINITY INDUSTRIES, INC. I 7132 50775 NPr 505 Orleans, Suite 200 PAGE 1 Beaumont, TX 77701 DATE 7/21/11 Net 10th Prox ACCOUNT NO. 20670 Location : 1163 Sabine 87 SOLD TO PORT ARTHUR, CITY OF PO Number 001 - 1204 - 531 -8400 ALVIN Order Number : 8750 PO BOX 1089 Customer Job #: PORT ARTHUR , TX 77640 17 214 FOB FRONT ST - PT ACRES Product: 214 Product Description: 610 BLUE LIMESTONE BASE Tickets: 3223551 9.28 3223552 7.38 Qty Rate Amount * Tax Subtotal 16.66 35.00 $ 583.10 $ 0.00 $ 583.10 Invoice Total FOR PROPER CREDIT, PLEASE RETURN A $ 583.10 COPY OF THIS INVOICE WITH PAYMENT Transit Mix Concrete & Materials Company P.O. Box 911205 _ Dallas, TX 75391 -1205 *This figure may include miscellaneous charges such as freight, service fees, and etcetera. Fri 00(— 9c(-0° ��n�V� Transit Mix 515/8' Concrete & Materials Company INVOICE A subsidiary of TRINITY INDUSTRIES, INC. 1 7132 50773 505 Orleans, Suite 200 PAGE 1 Beaumont, TX 77701 DATE 7/21/11 Net 10th Prox ACCOUNT NO. 20670 Location : 1163 Sabine 87 SOLD TO PORT ARTHUR, CITY OF PO Number 001 - 1204 - 531 -3600 ALVIN Order Number : 8575 PO BOX 1089 Customer Job #: PORT ARTHUR , TX 77640 51 FOB PT ACRES - 61ST STREET GREG 719 -6612 Product: 214 Product Description: 610 BLUE LIMESTONE BASE Tickets: 3223547V 6.54 Qty Rate Amount * Tax Subtotal 6.54 35.00 $ 228.90 $ 0.00 $ 228.90 Invoice Total FOR PROPER CREDIT, PLEASE RETURN A $ 228.90 COPY OF THIS INVOICE WITH PAYMENT Transit Mix Concrete & Materials Company - P.O. Box 911205 — - Dallas, TX 75391 -1205 * This figure may include miscellaneous charges such as freight, service fees, and etcetera. P on,+ cae5 Transit Mix Iii Concrete & Materials Company INVOICE A subsidiary of TRINITY INDUSTRIES, INC. 1 7132 50772 Nimp 505 Orleans, Suite 200 PAGE 1 Beaumont, TX 77701 DATE 7/21/11 Net 10th Prox ACCOUNT NO. 20670 Location : 1137 South /Florida Plant SOLD TO PORT ARTHUR, CITY OF PO Number 001 - 1204 - 531 -8400 ALVIN Order Number : 8703 PO BOX 1089 Customer Job #: PORT ARTHUR , TX 77640 51 197 FOB ROSEDALE BRIAN Product: 171 Product Description: 2 SACK STABILIZED SAND Tickets: 72229 15.56 Qty Rate Amount * Tax Subtotal 15.56 18.75 $ 291.75 $ 0.00 $ 291.75 Invoice Total FOR PROPER CREDIT, PLEASE RETURN A $ 291.75 COPY OF THIS INVOICE WITH PAYMENT Transit Mix Concrete & Materials Company P.O. Box 911205 - Dallas, TX 75391.1205 'This figure may include miscellaneous charges such as freight, service fees, and etcetera. P DOH ( -04- 531, 8 -00 kO3ed'ile L. Transit Mix Concrete & Materials Company INVOICE A subsidiary of TRINITY INDUSTRIES, INC. 1 7132 50774 505 Orleans, Suite 200 PAGE 1 Beaumont, TX 77701 DATE 7/21/11 Net 10th Prox ACCOUNT NO 20670 Location : 1163 Sabine 87 SOLD TO PORT ARTHUR, CITY OF PO Number 001 - 1204 - 531 -8400 ALVIN Order Number : 8703 PO BOX 1089 Customer Job #: PORT ARTHUR , TX 77640 51 197 FOB ROSEDALE BRIAN Product: 167 Product Description: LIMESTONE BASE Tickets: 3223549/13.94 3223554t-- 3223555 X16 Qty Rate Amount * Tax Subtotal 38.76 19.00 $ 736.44 $ 0.00 $ 736.44 Invoice Total FOR PROPER CREDIT, PLEASE RETURN A $ 736.44 COPY OF THIS INVOICE WITH PAYMENT Transit Mix • Concrete & Materials Company P.O. Box 911205 - Dallas, TX 75391.1205 `This figure may include miscellaneous charges such as freight, service fees, and etcetera. r C 0 ot - « 0 �{ 531 C3 r. R ,- ) jg q . I e L. Transit Mix 15� Concrete & Materials Company INVOICE A subsidiary of TRINITY INDUSTRIES, INC. 1 7132 50771 '4 Pr 505 Orleans, Suite 200 PAGE 1 Beaumont, TX 77701 DATE 7/21/11 Net 10th Prox ACCOUNT NO. 20670 Location : 1137 South /Florida Plant SOLD TO PORT ARTHUR, CITY OF PO Number 001 - 1204 - 531 -8400 ALVIN Order Number : 4721 PO BOX 1089 Customer Job #: PORT ARTHUR , TX 77640 17 167 / 51 197 FOB - LEE AVE PROJ JAMES MORGAN 718 -5358 MR HATCH 543 -7059 Product: 197 Product Description: 1.5 SACK STABILIZED SAND Tickets: 72215 6.55 Qty Rate Amount * Tax Subtotal 6.55 16.75 $ 109.71 $ 0.00 $ 109.71 Invoice Total FOR PROPER CREDIT, PLEASE RETURN A $ 109.71 COPY OF THIS INVOICE WITH PAYMENT Transit Mix Concrete & Materials Company P.O. Box 911205 _ Dallas, TX 75391 - 1205 * This figure may include miscellaneous charges such as freight, service fees, and etcetera. .wa � e � Ave 3. L . Transit Mix P13;5" Ail 66, Concrete & Materials Company INVOICE A subsidiary of TRINITY INDUSTRIES, INC. 1 7132 50817 Ir 505 Orleans, Suite 200 PAGE 1 Beaumont, TX 77701 DATE 7/25/11 Net 10th Prox ACCOUNT NO. 20670 Location : 1137 South /Florida Plant SOLD TO PORT ARTHUR, CITY OF PO Number 001 - 1204 - 531 -8400 ALVIN Order Number : 8703 PO BOX 1089 Customer Job #: PORT ARTHUR , TX 77640 51 197 FOB ROSEDALE BRIAN Product: 171 Product Description: 2 SACK STABILIZED SAND Tickets: 72318 14.54 Qty Rate Amount * Tax Subtotal 14.54 18.75 $ 272.63 $ 0.00 $ 272.63 Invoice Total FOR PROPER CREDIT, PLEASE RETURN A $ 272.63 COPY OF THIS INVOICE WITH PAYMENT • Transit Mix • Concrete & Materials Company P-.O. Box 911205 _ Dallas, TX 75391-1205 * This figure may include miscellaneous charges such as freight, service fees, and etcetera. • m p (20 c{— 531. <6- co 3. L. (2,4 Transit Mix Alli 11 „V C oncrete & Materials Company I NVOICE A subsidiary of TRINITY INDUSTRIES, INC. 1 7132 50818 I -Nr 505 Orleans, Suite 200 PAGE 1 Beaumont, TX 77701 DATE 7/25/11 Net 10th Prox ACCOUNT NC. 20670 Location : 1163 Sabine 87 SOLD TO PORT ARTHUR, CITY OF PO Number 001 - 1204 - 531 -3600 ALVIN Order Number : 8575 PO BOX 1089 Customer Job #: PORT ARTHUR , TX 77640 51 FOB PT ACRES - 61ST STREET GREG 719 -6612 Product: 214 Product Description: 610 BLUE LIMESTONE BASE Tickets: 3223589 8.84 Qty Rate Amount * Tax Subtotal 8.84 35.00 $ 309.40 $ 0.00 $ 309.40 Invoice Total FOR PROPER CREDIT, PLEASE RETURN A $ 309.40 COPY OF THIS INVOICE WITH PAYMENT Transit Mix Concrete & Materials Company P.O. Box 911205 — - Dallas, TX 75391-.1205 * This figure may include miscellaneous charges such as freight, service fees, and etcetera. ') 1 0(91_ (log, 6-.3/. Sq_oo � 'w a Transit Mix Concrete & Materials Company INVOICE A subsidiary of TRINITY INDUSTRIES, INC. 1 7132 50816 505 Orleans, Suite 200 PAGE 1 Beaumont, TX 77701 DATE 7/25/11 Net 10th Prox ACCOUNT NO. 20670 Location : 1137 South /Florida Plant SOLD TO PORT ARTHUR, CITY OF PO Number 001 - 1204 - 531 -3600 ALVIN Order Number : 8575 PO BOX 1089 Customer Job #: PORT ARTHUR , TX 77640 51 FOB PT ACRES - 61ST STREET GREG 719 -6612 Product: 197 Product Description: 1.5 SACK STABILIZED SAND Tickets: 72353 \ 8.96 72354 v 8.48 Qty Rate Amount * Tax Subtotal 17.44 16.75 $ 292.12 $ 0.00 $ 292.12 Invoice Total FOR PROPER CREDIT, PLEASE RETURN A $ 292.12 COPY OF THIS INVOICE WITH PAYMENT • Transit Mix Concrete & Materials Company RO. Box 911205 - Dallas, TX 75391 - 1205 *This figure may include miscellaneous charges such as freight, service fees, and etcetera. , ,, te a .. c J. 1 cn 5 . L Transit Mix 1 15 .9 - Concrete & Materials Company INVOICE A subsidiary of TRINITY INDUSTRIES, INC. I 7132 50819 INV 505 Orleans, Suite 200 PAGE 1 Beaumont, TX 77701 DATE 7/25/11 Net 10th Prox ACCOUNT NO. 20670 Location : 1163 Sabine 87 SOLD TO PORT ARTHUR, CITY OF PO Number 001 - 1204 - 531 -8400 ALVIN Order Number : 8614 PO BOX 1089 Customer Job #: PORT ARTHUR , TX 77640 17 214 FOB 63RD ST - PT ACRES ALLEN 543 -2360 JAMES THOMAS 409 - 543 -2360 Product: 214 Product Description: 610 BLUE LIMESTONE BASE Tickets: 3223606 9.91 3223609 10.11 Qty Rate Amount * Tax Subtotal 20.02 35.00 $ 700.70 $ 0.00 $ 700.70 Invoice Total FOR PROPER CREDIT, PLEASE RETURN A $ 700.70 COPY OF THIS INVOICE WITH PAYMENT Transit Mix Concrete & Materials Company P.O. Box 911205 Dallas, TX 75391 - 1205 * This figure may include miscellaneous charges such as freight, service fees, and etcetera. :'rim 0r. - (20 - 531. g -00 e r(3. Transit Mix Concrete & Materials Company INVOICE A subsidiary of TRINITY INDUSTRIES, INC. I 7132 50820 'NV 505 Orleans, Suite 200 PAGE 1 Beaumont, TX 77701 DATE 7/25/11 Net 10th Prox ACCOUNT NO 20670 Location : 1163 Sabine 87 SOLD TO PORT ARTHUR, CITY OF PO Number 001 - 1204 - 531 -8400 ALVIN Order Number : 8703 PO BOX 1089 Customer Job #: PORT ARTHUR , TX 77640 51 197 FOB ROSEDALE BRIAN Product: 167 Product Description: LIMESTONE BASE Tickets: 3223610 9.81 3223611 15.62 3223612 15.42 Qty Rate Amount * Tax Subtotal 40.85 19.00 $ 776.15 $ 0.00 $ 776.15 Invoice Total FOR PROPER CREDIT, PLEASE RETURN A $ 776.15 COPY OF THIS INVOICE WITH PAYMENT Transit Mix • Concrete & Materials Company P.D. Box 911205 _ Dallas, TX 75391 - 1205 * This figure may include miscellaneous charges such as freight, service fees, and etcetera. p7 L'; 13 1 0n( ( .Xoq 53t- Q +°° • k 0 s ed e t > -� :#1 3 -5c Transit Mix Concrete & Materials Company INVOICE A subsidiary of TRINITY INDUSTRIES, INC. ( 7132 50750 NI 1p P 505 Orleans, Suite 200 PAGE 1 Beaumont, TX 77701 DATE 7/20/11 Net 10th Prox ACCOUNT NO 20670 Location : 1163 Sabine 87 SC)LD TO PORT ARTHUR, CITY OF PO Number 001- 1204 - 531 -3600 ALVIN Order Number : 8575 PO BOX 1089 Customer Job #: PORT ARTHUR , TX 77640 51 FOB PT ACRES - 61ST STREET GREG 719 -6612 Product: 214 Product Description: 610 BLUE LIMESTONE BASE Tickets: 3223512 9.27 Qty Rate Amount * Tax Subtotal 9.27 35.00 $ 324.45 $ 0.00 $ 324.45 Invoice Total FOR PROPER CREDIT, PLEASE RETURN A $ 324.45 COPY OF THIS INVOICE WITH PAYMENT Transit Mix Concrete & Materials Company P.O. Box 911205 — - Dallas, TX 75391 * This figure may include miscellaneous charges such as freight, service fees, and etcetera. T O ( LI ' &1?-€5 Transit Mix & Materials Company INVOICE A subsidiary of TRINITY INDUSTRIES, INC. 1 7132 50751 505 Orleans, Suite 200 PAGE 1 Beaumont, TX 77701 DATE 7/20/11 Net 10th Prox ACCOUNT NO. 20670 Location : 1163 Sabine 87 SOLD TO PORT ARTHUR, CITY OF PO Number 001 - 1204 - 531 -8400 ALVIN Order Number : 8614 PO BOX 1089 Customer Job #: PORT ARTHUR , TX 77640 17 214 FOB 63RD ST - PT ACRES ALLEN 543 -2360 JAMES THOMAS 409 - 543 -2360 Product: 214 Product Description: 610 BLUE LIMESTONE BASE Tickets: 3223530 9.67 Qty Rate Amount * Tax Subtotal 9.67 35.00 $ 338.45 $ 0.00 $ 338.45 Invoice Total FOR PROPER CREDIT, PLEASE RETURN A $ 338.45 COPY OF THIS INVOICE WITH PAYMENT Transit Mix • Concrete & Materials Company P.O_ Box 911205 Dallas, TX 75391 - 1205 * This figure may include miscellaneous charges such as freight, service fees, and etcetera. 00 (12-a(1-531- g( — °° 7 7" I "T 4. A .41 ..11 cis L. • • Transit Mix l‘13) Concrete & Materials Company INVOICE A subsidiary of TRINITY INDUSTRIES, INC. I 7132 50749 ' Pr 505 Orleans, Suite 200 PAGE 1 Beaumont, TX 77701 DATE 7/20/11 Net 10th Prox ACCOUNT NO 20670 Location : 1137 South /Florida Plant SOLD TO PORT ARTHUR, CITY OF PO Number 001 - 1204 - 531 -8400 ALVIN Order Number : 8703 PO BOX 1089 Customer Job #: PORT ARTHUR , TX 77640 51 197 FOB ROSEDALE BRIAN Product: 171 Product Description: 2 SACK STABILIZED SAND Tickets: 72187 14.84 Qty Rate Amount * Tax Subtotal 14.84 18.75 $ 278.25 $ 0.00 $ 278.25 Invoice Total FOR PROPER CREDIT, PLEASE RETURN A $ 278.25 COPY OF THIS INVOICE WITH PAYMENT Transit Mix Concrete & Materials Company P.O. Box 911205 - Dallas, TX 75391 * This figure may include miscellaneous charges such as freight, service fees, and etcetera. ddb - t)-61/– 53 (- 8 (- of P 41:CT eoS e dA (€ 1�. L Transit Mix r-1•"3(1' Allih hh., Concrete & Materials Company INVOICE A subsidiary of TRINITY INDUSTRIES, INC. 1 7132 50752 505 Orleans, Suite 200 PAGE 1 Beaumont, TX 77701 DATE 7/20/11 Net 10th Prox ACCOUNT NO 20670 Location : 1163 Sabine 87 SOLD TO PORT ARTHUR, CITY OF PO Number 001 - 1204 - 531 -8400 ALVIN Order Number : 8703 PO BOX 1089 Customer Job #: PORT ARTHUR , TX 77640 51 197 FOB ROSEDALE BRIAN Product: 167 Product Description: LIMESTONE BASE Tickets: 3223528 14.21 3223531 14.90 3223533 16.02 3223534 15.69 3223535 9.59 Qty Rate Amount * Tax Subtotal 70.41 19.00 $ 1,337.79 $ 0.00 $ 1,337.79 Invoice Total FOR PROPER CREDIT, PLEASE RETURN A $ 1,337.79 COPY OF THIS INVOICE WITH PAYMENT Transit Mix Concrete & Materials Company P.O. -box 911205 , _ Dallas, TX 75391 - 1205 * This figure may include miscellaneous charges such as freight, service fees, and etcetera. - 0 (- loo '(- 53 I- 8T -012 05e614 1e L Transit Mix t 34) Concrete & Materials Company INVOICE A subsidiary of TRINITY INDUSTRIES, INC. 1 7132 50733 505 Orleans, Suite 200 PAGE 1 Beaumont, TX 77701 DATE 7/18/11 Net 10th Prox ACCOUNT NO 20670 Location : 1163 Sabine 87 SC)LD TO PORT ARTHUR, CITY OF PO Number 001 - 1204 - 531 -8400 ALVIN Order Number : 8703 PO BOX 1089 Customer Job #: PORT ARTHUR , TX 77640 51 197 FOB ROSEDALE BRIAN Product: 167 Product Description: LIMESTONE BASE Tickets: 3223503 14.63 3223504 13.43 3223505 13.58 Qty Rate Amount * Tax Subtotal 41.64 19.00 $ 791.16 $ 0.00 $ 791.16 Invoice Total FOR PROPER CREDIT, PLEASE RETURN A $ 791.16 COPY OF THIS INVOICE WITH PAYMENT Transit Mix Concrete & Materials Company P.O. Box 911205 - Dallas, TX 75391 - 1205 * This figure may include miscellaneous charges such as freight, service fees, and etcetera. OOC- Ca � dy- 53� 6`('` tjv j L 2054A-le Transit Mix 16. l Concrete & Materials Company INVOICE A subsidiary of TRINITY INDUSTRIES, INC. 1 7132 50732 1 1Pr 505 Orleans, Suite 200 PAGE 1 Beaumont, TX 77701 DATE 7/18/11 Net 10th Prox ACCOUNT NO 20670 Location : 1137 South /Florida Plant SOLD TO PORT ARTHUR, CITY OF PO Number 001 - 1204 - 531 -8400 ALVIN Order Number : 8703 PO BOX 1089 Customer Job #: PORT ARTHUR , TX 77640 51 197 FOB ROSEDALE BRIAN Product: 171 Product Description: 2 SACK STABILIZED SAND Tickets: 72149 14.76 Qty Rate Amount * Tax Subtotal 14.76 18.75 $ 276.75 $ 0.00 $ 276.75 Invoice Total FOR PROPER CREDIT, PLEASE RETURN A $ 276.75 COPY OF THIS INVOICE WITH PAYMENT Transit Mix Concrete & Materials Company P.O. Box 911205 Dallas, TX 75391 -1205 * This figure may include miscellaneous charges such as freight, service fees, and etcetera. n L ose d4Je • 2b C11 :3a37AM T6;FINSIT MIX CRE1]IT 4099811365 P,4 Transit Mix Concrete & Materials Company INVOICE ■Ir A subsidiary of TRINITY INDUSTRIES, INC. 1 7 49416 505 Orleans, Suite 200 PAGE 1 Beaumont, TX 77701 DATE 4126/11 Net 10th Prox ACCOUNT NO. 20670 1163 Sabine 87 SOLD TO PORT ARTHUR, CITY OF PO Number 001- 1204 - 531 -8400 ALVIN )rder Number : 8494 PO BOX 1089 Customer Job #: PORT ARTHUR , TX 77640 17 214 F08 SABINE PASS JAMES THOMAS Product: 214 Product Description: 610 BLUE LIMESTONE BASE Tickets: 3220368 9.45 Qty Rate Amount Tax S.rb'otal 9.45 35.00 $330.75 $0.00 $330.75 invoice Total ' PROPER CREDIT, PLEASE RETURN A COPY OF THIS INVOICE WITH PAYMENT $330.75 Transit Mix Concrete 3 Materials Ccxni: arty P.O. Box 9112D5 Dade, TX 75381 -1205 'This figure may Include miscellaneous charges such as freight, service fees. and etcetera. ou(- fe..10q ( ?o h 0 �-. �Z� S