HomeMy WebLinkAboutInv# P962545 - CORE & MAIN LP - 11/19/2021Invoice #P962545
Invoice Date 11/19/21INVOICEAccount #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 $464.23
Backordered from:Remit To:
CORE & MAIN LP
11/15/21 P941048 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#
11/11/21 11/18/21 SEE BELOW UTILITES CORE & MAIN LP P962545
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#-2022-00000026
45B66BC 66 17"X30" CONC METER BOX BODY 4 4 57.96000 EA 231.84
MFG: LIST $92.00
GROUP #02 CARSON/OLD CASTLE
37% OFF OR 0.63
5106F6106LA 6 F6106 MJXFLG RW GV OL L/ACC 1 1 925.00000 EA .00
CLOW GATE VALVE EPOXY COATED
W/STAINLESS STEEL BOLTS & NUTS
MFG: LIST $3200.00
GROUP #24 CLOW VALVE CO
71% OFF OR 0.29
7227456021810W 274-56-0218-10W 8X15 HYMAX 1 1 232.39000 EA 232.39
REP CLP 8.60-9.40 OD
MFG: LIST $430.36
GROUP #03 HYMAX/KRAUSZ
46% OFF OR 0.54
91020929 2 929 AIR RELEASE VALVE ONLY 1 1 525.00000 EA .00
MFG: LIST $932.00
GROUP: VALUE - ADDED ITEMS
NET + 11%
MFG: GA INDUSTRIES
Freight Delivery Handling Restock Misc Subtotal: 464.23
Other: .00
Tax: .00
Terms:NET 30
Ordered By:D. GREENE Invoice Total: $464.23
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