HomeMy WebLinkAboutInv# Q369146 - CORE & MAIN LP - 06/15/2022Invoice #Q369146
Invoice Date 6/16/22INVOICEAccount #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 $3,021.16
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#
2/14/22 6/15/22 SEE BELOW UTILITES CORE & MAIN LP Q369146
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#-2022-00000026
72247010506000 247-010506-000 3/4X6 REP CLP 5 3 2 99.84000 EA 299.52
FULL CIRCLE 1.05 OD
MFG LIST :$89.95
VALUE ADDED ITEMS REDI CLAMP
89.95 X 1.11
72247011306000 247-011306-000 1X6 REP CLP 5 5 96.52000 EA 482.60
FULL CIRCLE 1.13 OD
MFG LIST: $86.96
VALUE- ADDED ITEMS REDI CLAMP
86.96 X 1.11
72247016306000 247-016306-000 1-1/2X6 REP CLP 5 5 98.07000 EA 490.35
FULL CIRCLE 1.63 OD
MFG LIST :$88.36
VALUE -ADDED ITEMS REDI CLAMP
88.36 X 1.11
3920T444777NL T444-777NL 2 TEE PJ(CTS) 4 4 278.42000 EA 1,113.68
(NO LEAD)
MFG LIST :$250.83
GROUP #21 TEES BMI
250.83 X 1.11
7227456016710W 274-56-0167-10W 6X15 HYMAX 4 3 1 211.67000 EA 635.01
REP CLP 6.60-7.40 OD
MFG LIST:$250.83
250.83 X 1.11
Proof of Delivery
Signed by:
CITY OF DANIA BEACH
06/15/2022 17:43
Freight Delivery Handling Restock Misc Subtotal: 3,021.16
Other: .00
Tax: .00
Terms:NET 30
Ordered By:RUPERT Invoice Total: $3,021.16
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/
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