HomeMy WebLinkAboutInv# 9624948 - CORE & MAIN LP - 09/20/2021Invoice # P624948
Invoice Date 9/20/21INVOICEAccount # 054595
Sales Rep RYAN SHAY
Phone # 954-772-7343
1830 Craig Park Court Branch #157 Oakland Park, FL
St. Louis, MO 63146 Total Amount Due $886.23
Remit To:
CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
CITY OF DANIA BEACH UTILITES DEPARTMENT000/0000
100 W DANIA BEACH BLVD 1201 STIRLING ROAD00000
DANIA BEACH FL 33004 3699 D.GREENE (954)558-2770
DANIA BEACH, FL
Thank you for the opportunity to serve you! We appreciate your prompt payment.
Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice#
9/17/21 9/17/21 SEE BELOW UTILITES CORE & MAIN LP P624948
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#-2021-00000044
390710C1434NL C14-34NL 3/4X1 CPLG FIPXPJCTS 1 1 21.57000 EA 21.57
(NO LEAD)
MFG: LIST $36.75
GROUP #06 FORD METER BOX
48% OFF OR 0.52
30I07B02NL 3/4X1/4 BRASS BUSHING NL (I) 1 1 3.50000 EA 3.50
NO LEAD
MFG: LIST $10.85
GROUP #18 BMI
74% OFF OR 0.26
45LMC17305RD MC1730-5R 17X30 LID W/CIR 5 5 122.68000 EA 613.40
EBAA SKU# MC1730-5R/17304270
MFG: LIST $218.36
GROUP: VALUE - ADDED ITEMS
NET + 11% EBAA IRON
45CEBMC11182R EBAA 11X18 DI MTR COVER W/RDR 4 4 61.94000 EA 247.76
MARKED WATER MC1118-2R
MFG: LIST $110.00
GROUP: VALUE - ADDED ITEMS
NET + 11% EBAA IRON
Freight Delivery Handling Restock Misc Subtotal: 886.23
Other: .00
Tax: .00
Terms: NET 30
Ordered By: D. GREENE Invoice Total: $886.23
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.
To review these terms and conditions, please visit: http://tandc.coreandmain.com/
00000 Page: 1
Darren
Greene
Digitally signed by Darren Greene
DN: cn=Darren Greene, o=Utilities
Department, ou=City of Dania
Beach,
email=dgreene@daniabeachfl.gov,
c=US
Date: 2021.09.23 08:27:05 -04'00'