HomeMy WebLinkAboutInv# R511373 - CORE & MAIN LP - 09/02/2022Invoice #R511373
Invoice Date 9/02/22INVOICEAccount #054595
Sales Rep JAVIER REZAKHANI
Phone #954-772-7343
1830 Craig Park Court Branch #157 Oakland Park, FL
St. Louis, MO 63146 Total Amount Due $12,479.72
Remit To:
CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
CITY OF DANIA BEACH 100 W DANIA BEACH BLVD000/0000
100 W DANIA BEACH BLVD DANIA BEACH, FL00000
DANIA BEACH FL 33004 3699
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#
8/31/22 9/01/22 NEED STOCK CORE & MAIN LP R511373
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
605486M3A423Y A423 5-1/4VO HYD 4'0"B YELLOW 1 1 2900.00000 EA 2,900.00
MFG: MUELLER VALUE ADDED
MARKET: 2612.61 X 1.11
65REPES01 REED PE SHUT OFF TOOL PESO1 3 3 68.39000 EA 205.17
F/WATER SERVICE 04300
MFG: REED VALUE ADDED
MARKET: 61.61 X 1.11
653649986WR TRUMBULL 364-9986 SET OF 3 WRE 1 1 164.24000 EA 164.24
NCHES W/ PLASTIC CARRYING CASE
MFG: TRUMBULL VALUE ADDED
MARKET: 147.96 X 1.11
653649984 TRUMBULL 364-9984 WRENCH ADJ 1 1 112.69000 EA 112.69
DOUBLE SOCKET 1-1/4 X 1-1/16
MFG: TRUMBULL VALUE ADDED
MARKET: 101.52 X 1.11
65REDS12 3-12" DESCALER DS12 08000 1 1 139.38000 EA 139.38
MFG: REED VALUE ADDED
MARKET: 125.57 X 1.11
65AR5VBSC 5'8" VLV BOX STACK CLEANER 3 3 127.65000 EA 382.95
ARMCO
MFG: ARMCO VALUE ADDED
MARKET: 115.00 X 1.11
65PRF4 4' FIBERGLASS PROBE ROD 3 3 27.75000 EA 83.25
MFG: QEP CO VALUE ADDED
MARKET: 25.00 X 1.11
70317090514 317-090514-000 8X2IP SADDLE 4 4 100.90000 EA 403.60
EPOXY W/304SS STRAPS
7.69-9.05 OD
MFG: SMITH BLAIR VALUE ADDED
MARKET: 90.90 X 1.11
CONTINUED...Page: 1
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Invoice #R511373
Invoice Date 9/02/22INVOICEAccount #054595
Sales Rep JAVIER REZAKHANI
Phone #954-772-7343
1830 Craig Park Court Branch #157 Oakland Park, FL
St. Louis, MO 63146 Total Amount Due $12,479.72
Remit To:
CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
CITY OF DANIA BEACH 100 W DANIA BEACH BLVD000/0000
100 W DANIA BEACH BLVD DANIA BEACH, FL00000
DANIA BEACH FL 33004 3699
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#
8/31/22 9/01/22 NEED STOCK CORE & MAIN LP R511373
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
371007KV43342WNL KV43-342W-NL 1X3/4 ANGLE VALVE 1 1 45.60000 EA 45.60
PACK JOINT X MTR NUT NO LEAD
MFG: FORD GROUP 7
MARKET: 41.08 X 1.11
24AFGFT06 6 FLG FF TORUSEAL GASKET 11 11 29.42000 EA 323.62
MFG: US CUSTOM VALUE ADDED
MARKET: 26.50 X 1.11
70317069008 317-069008-000 6X1IP SADDLE 4 4 74.85000 EA 299.40
EPOXY W/304SS STRAPS
5.94-6.90 OD
MFG: SMITH BLAIR VALUE ADDED
MARKET: 67.43 X 1.11
3710B11444WNL B11-444WNL 1 BALL CURB FIPT 12 12 85.04000 EA 1,020.48
NO LEAD
MFG: FORD GROUP 7
MARKET: 76.61 X 1.11
4407MCNL 3/4 METER CPLG (EACH) NO LEAD 16 16 7.39000 EA 118.24
MFG: EGW UTIL VALUE ADDED
MARKET: 6.66 X 1.11
371007B43342WNL B43-342WNL 1X3/4 BMV PJ(CTS)X 15 15 77.20000 EA 1,158.00
MN CTS W/LW (NO LEAD)
MFG: FORD GROUP 7
MARKET: 69.55 X 1.11
3707B11333WNL B11-333W-NL 3/4 BALL CURB FIPT 11 11 55.48000 EA 610.28
W/LOCKWING NO LEAD
MFG: FORD GROUP 7
MARKET: 49.98 X 1.11
3610FB1100NL FB1100-4NL 1 BALL CORP STOP 16 16 65.90000 EA 1,054.40
MIPXPJ CTS NO LEAD
MFG: FORD GROUP 5
MARKET: 59.37 X 1.11
CONTINUED...Page: 2
00000
Invoice #R511373
Invoice Date 9/02/22INVOICEAccount #054595
Sales Rep JAVIER REZAKHANI
Phone #954-772-7343
1830 Craig Park Court Branch #157 Oakland Park, FL
St. Louis, MO 63146 Total Amount Due $12,479.72
Remit To:
CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
CITY OF DANIA BEACH 100 W DANIA BEACH BLVD000/0000
100 W DANIA BEACH BLVD DANIA BEACH, FL00000
DANIA BEACH FL 33004 3699
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#
8/31/22 9/01/22 NEED STOCK CORE & MAIN LP R511373
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
3920C8477NL C84-77-NL 2 CPLG MIPXPJCTS 6 6 73.40000 EA 440.40
NO LEAD
MFG: FORD GROUP 17
MARKET: 66.13 X 1.11
3910C8444NL C84-44-NL 1 COUPLING MIPXPJCTS 28 28 18.39000 EA 514.92
"NO LEAD"
MFG: FORD GROUP 17
MARKET: 16.57 X 1.11
3720B11777WNL B11-777WNL 2 B CURB FIPT W/LW 10 10 250.31000 EA 2,503.10
NO LEAD
MFG: FORD GROUP 7
MARKET: 225.50 X 1.11
Proof of Delivery
Signed by:
CITY OF DANIA BEACH
09/01/2022 13:41
Freight Delivery Handling Restock Misc Subtotal: 12,479.72
Other: .00
Tax: .00
Terms:NET 30
Invoice Total: $12,479.72
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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