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Home My WebLink AboutInv# Q060602 - CORE & MAIN LP - 07/13/2022Invoice #Q060602 Invoice Date 7/13/22INVOICEAccount #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 $6,459.05 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# 12/07/21 7/12/22 SEE BELOW UTILITES CORE & MAIN LP Q060602 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price CUSTOMER PO#-2022-00000093 43C23XXXXG1GA0X OMNI 2 C2 1000G 15-1/4LL 5WHL 1 1 1291.81000 EA 1,291.81 MFG S/N F/REG ID C23XXXXG1GA0X C23 XXXX G1GA 0X SN: 43C23XXXXG1GA0X OMNI 2 C2 1000G 15-1/4LL 5WHL 1 1 1291.81000 EA 1,291.81 MFG S/N F/REG ID C23XXXXG1GA0X C23 XXXX G1GA 0X SN: 43C23XXXXG1GA0X OMNI 2 C2 1000G 15-1/4LL 5WHL 1 1 1291.81000 EA 1,291.81 MFG S/N F/REG ID C23XXXXG1GA0X C23 XXXX G1GA 0X SN: 43C23XXXXG1GA0X OMNI 2 C2 1000G 15-1/4LL 5WHL 1 1 1291.81000 EA 1,291.81 MFG S/N F/REG ID C23XXXXG1GA0X C23 XXXX G1GA 0X SN: 43C23XXXXG1GA0X OMNI 2 C2 1000G 15-1/4LL 5WHL 1 1 1291.81000 EA 1,291.81 MFG S/N F/REG ID C23XXXXG1GA0X C23 XXXX G1GA 0X SN:Proof of Delivery Signed by: CITY OF DANIA BEACH 07/12/2022 16:28 Freight Delivery Handling Restock Misc Subtotal: 6,459.05 Other: .00 Tax: .00 Terms:NET 30 Ordered By:SHERRY PECORARO Invoice Total: $6,459.05 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 1 Ciguene, Maudeline From:Pecoraro, Sherry Sent:Thursday, July 21, 2022 8:48 AM To:Ciguene, Maudeline Subject:RE: Core & Main Invoice Since whoever signed for it, didn’t even inform Darren he meter were there, I am sure the packing slip gone. Sherry Pecoraro Utility Billing Specialist | City of Dania Beach specoraro@daniabeachfl.gov | daniabeachfl.gov 100 W Dania Beach Blvd. | Dania Beach , FL , 33004 Phone:954-924-6800 x3661 Web: daniabeachfl.gov | App:AskDaniaBeach RISE - Respect, Integrity, Standard of Excellence Please note: Florida has a very broad public records law. Most written communications to or from City Officials regarding City business are public records available to the public and media upon request. Your e-mail communications may therefore be subject to public disclosure. From: Ciguene, Maudeline <mCiguene@daniabeachfl.gov> Sent: Thursday, July 21, 2022 8:46 AM To: Pecoraro, Sherry <specoraro@daniabeachfl.gov> Subject: RE: Core & Main Invoice Thanks Sherry. Hopefully with the packing slip. Maudeline Ciguene Billing & Collections Accounting Manager II | City of Dania Beach mCiguene@daniabeachfl.gov | daniabeachfl.gov 100 W Dania Beach Blvd. | Dania Beach , FL , 33004 Phone:954-924-6800 x3665 Web: daniabeachfl.gov | App:AskDaniaBeach RISE - Respect, Integrity, Standard of Excellence Please note: Florida has a very broad public records law. Most written communications to or from City Officials regarding City business are public records available to the public and media upon request. Your e-mail communications may therefore be subject to public disclosure. From: Pecoraro, Sherry <specoraro@daniabeachfl.gov> Sent: Thursday, July 21, 2022 8:12 AM To: Ciguene, Maudeline <mCiguene@daniabeachfl.gov> Subject: RE: Core & Main Invoice Hello Maudeline, I confirmed with Darren, the meters were delivered to PS. We will have one of the guys bring them to us. Thank you, 2 Sherry Pecoraro Utility Billing Specialist | City of Dania Beach specoraro@daniabeachfl.gov | daniabeachfl.gov 100 W Dania Beach Blvd. | Dania Beach , FL , 33004 Phone:954-924-6800 x3661 Web: daniabeachfl.gov | App:AskDaniaBeach RISE - Respect, Integrity, Standard of Excellence Please note: Florida has a very broad public records law. Most written communications to or from City Officials regarding City business are public records available to the public and media upon request. Your e-mail communications may therefore be subject to public disclosure. From: Ciguene, Maudeline <mCiguene@daniabeachfl.gov> Sent: Wednesday, July 20, 2022 4:06 PM To: Pecoraro, Sherry <specoraro@daniabeachfl.gov> Subject: FW: Core & Main Invoice Hi Sherry, Please see if the guys can confirm delivery for the attached. Thank you, Maudeline Ciguene Billing & Collections Accounting Manager II | City of Dania Beach mCiguene@daniabeachfl.gov | daniabeachfl.gov 100 W Dania Beach Blvd. | Dania Beach , FL , 33004 Phone:954-924-6800 x3665 Web: daniabeachfl.gov | App:AskDaniaBeach RISE - Respect, Integrity, Standard of Excellence Please note: Florida has a very broad public records law. Most written communications to or from City Officials regarding City business are public records available to the public and media upon request. Your e-mail communications may therefore be subject to public disclosure. From: Florence, Tarif <tflorence@daniabeachfl.gov> Sent: Wednesday, July 20, 2022 12:00 PM To: Ciguene, Maudeline <mCiguene@daniabeachfl.gov> Cc: Gaines, Taneisha <TGaines@daniabeachfl.gov> Subject: Core & Main Invoice Hi Maudeline, Could you please review and approve the attached Core & Main Invoice? Thank you. Respectfully, 3 Tarif Florence Accountant | City of Dania Beach tflorence@daniabeachfl.gov | daniabeachfl.gov 100 W Dania Beach Blvd. | Dania Beach , Fl , 33004 Phone:954-924-6800 x3659 Web: daniabeachfl.gov | App:AskDaniaBeach RISE - Respect, Integrity, Standard of Excellence Please note: Florida has a very broad public records law. Most written communications to or from City Officials regarding City business are public records available to the public and media upon request. Your e-mail communications may therefore be subject to public disclosure.