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* REPRINT <br />° Oa o00 <br />0 0 <br />OHO O p p O <br />1401 N. 15TH AVE -E NEWTON, IOWA 50208 <br />(641) 792 -7142 <br />SOLD TO <br />Customer No. 010 6 7 0 9 <br />DICON CORPORATION <br />11506 NICHOLAS STREET <br />OMAHA NE <br />200502026 PAGE 1 <br />PLEASE MAIL YOUR CHECK TO: <br />AMBASSADOR STEEL <br />75 REMITTANCE DR -STE 1572 <br />CHICAGO IL 60675 -'6572 <br />SHIP TO <br />WALMART/DICON CORPORATION <br />WALMART (PROTO 195) <br />68154 HIGHWAY 34 & LOCUST <br />GRAND ISLAND NE 68801 <br />Duf-Contract Nta. <br />0504096 / 001 <br />Cvst Order No. <br />F.{3.8, <br />-Ship Yja <br />cc-Ca. <br />s ippO <br />In litc d <br />Invoice Number <br />ALMART ( #195) <br />DESTINATION <br />OUR TRUCK <br />P <br />11/19/0411/19/04 <br />0577025 <br />SCiiFPTli?N <br />WAN-MY SHIPP.EO <br />UNIT PAIGE <br />E)( S.10N <br />FMCES SHIPPED. <br />UNIT OF MEASURE <br />ARLIST DESCRIPTION <br />9 DOCK AREA MASONRy <br />OF MAIN AREA MASONRY <br />SUM OF BAR LIST WEIGHTS: <br />* ** Merchandise Total * ** <br />7,624 <br />31,237 <br />18564.84 <br />38,861 <br />Freight <br />T ' <br />Sates Tax <br />Cash Diseolfrlt <br />InVptsC Total <br />00 <br />31 <br />.05500 <br />210 <br />-01000 <br />1206.72 <br />cash oiscount or 92.82 <br />MPa;deyaken 11/29/04 <br />19771.56 <br />— -- - —, . _V i�r. i v VnMIMPtL IMVVII r. <br />Sezvics charge of 1 1/2% per month added to all invoices 30 daps past date on invoice. <br />TRUE HAPPINESS DEPENDS UPON A PERSONAL RELATIONSHIP WITH GOD. <br />Ambassador Steel Corporate Headqqu�arters : 1510S. GRANDSTAFF DRIVE AUBURN, INDIANA 46706 <br />Please refer Billing questions to the Credit Department Tel. (Z50) 927 -3075 ` Pax (260) 925 -7010 <br />