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EDWARD <br />KRAEM ER <br />& SONS, <br />INC. <br />PURCHASE ORDER <br />DATE <br />PURCHASING <br />PAGE <br />061308 F -1 <br />October 8, 2013 <br />Michael Ratto <br />1 OF 3 <br />S <br />Overlook Mine, LLC <br />B <br />Edward Kraemer & Sons, Inc. <br />E <br />PO Box 204 <br />U <br />One Plainview Road <br />L <br />Grandby, CO 80446 <br />Y <br />P.O. Box 220 <br />L <br />Phone: 970 - 887 -8995 <br />E <br />Plain, WI 53577 -0220 <br />E <br />Fax: 970-887-9579 <br />R <br />Telephone: 608 -546 -2311 <br />R <br />SELLER MUST SIGN IN THE SPACE PROVIDED AND RETURN ACCEPTANCE COPY. THIS PURCHASE <br />ORDER CONSISTS OF ONE OR MORE PAGES OF TYPED PROVISIONS. ATTACHMENTS REFERRED <br />TO HEREIN ARE MADE PART OF THIS PURCHASE ORDER. <br />All items furnished shall meet the requirements of the project plans and specifications. Conformance to the project plans <br />and specifications shall prevail over any conflicting terms or conditions contained in this purchase order. <br />SHIP TO: Edward Kraemer & Sons, Inc. <br />Attn: Michael Fay Cell #303 -356 -2948 <br />Project Desc: ER US 36 Boulders to Estes Park <br />Project #: ER 0361 -104 <br />County: City and County of Denver <br />State: CO <br />SHIP VIA: <br />FOB: <br />SHIP DATE: <br />INVOICING ADDRESS: <br />BUYER'S TRUCK <br />Shipping Point: Overlook Mine's Quarry <br />As Scheduled by Project Manager — Starting 10/9/13 <br />Edward Kraemer & Sons, Inc. <br />Attn: Cathy Dalton <br />900 West Castleton Road <br />Suite 220 <br />Castle Rock, CO 80109 <br />Telephone: 303 - 688 -7500 <br />DUE & PAYABLE: NET 45 DAYS OF INVOICE DATE <br />