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Agenda Packet_2024-05-21
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Agenda Packet_2024-05-21
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5/20/2024 12:33:39 PM
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5/16/2024 1:28:27 PM
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City Clerk
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Agenda Packet
Agency
Clerk of the Council
Date
5/21/2024
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DUPLICATE Invoice # Q502796 <br /> Invoice Date 3/11/22 <br /> INVOICE <br /> Account # 233655 <br /> Sales Rep SANTA ANA HOUSE 4 <br /> Phone # 714-265-8905 <br /> 1830 Craig Park Court Branch #594 Santa Ana, CA <br /> St. Louis, MO 63146 Total Amount Due $2,170.98 <br /> Remit To: <br /> CORE & MAIN LP <br /> PO BOX 28330 <br /> ST. LOUIS, MO 63146 <br /> Shipped To: <br /> LONEROCK INC CUSTOMER PICK-UP <br /> PO BOX 54503 <br /> IRVINE CA 92619 4503 <br /> CUSTOMER JOB- WARNER WARNER AVE <br /> Thank you for the opportunity to serve you! We appreciate your prompt payment. <br /> Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# <br /> 3/10/22 3/10/22 WARNER AVE WARNER AVE WARNER WILL CALL Q502796 <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> 020614W 6 PVC C900 DR14 PIPE (G) 20 ' 20 20 11.11000 FT 222.20 <br /> PC305 <br /> 21I06C20T 6X2 MJ TAPT CAP C153 IMP 2 2 70.11000 EA 140.22 <br /> 30I209ENL 2 BRASS ST 90 NO LEAD (I) 1 1 20.00000 EA 20.00 <br /> ice` L *** CA Prop 65 - see below *** <br /> 302ON360I 2X36 BRASS NIPPLE NO LEAD (I) 2 2 149.01000 EA 298.02 <br /> L *** CA Prop 65 - see below *** <br /> 3420BVNL 2 BRASS BALL VALVE NO LEAD 2 2 58.00000 EA 116.00 <br /> L *** CA Prop 65 - see below *** <br /> 21AMBN3160608 6-8 316SS MJ T-HEAD B&N SET 2 2 32.50000 EA 65.00 <br /> 3/4X4 <br /> 21AMF7062006PEC 6 EBAA 2006PEC MEGALUG F/PVC 2 2 38.00000 EA 76.00 <br /> C900/IPS W/EBAA SEAL GSKT ACC <br /> USA <br /> 30I20PNL 2 BRASS SQ HD CORED PLUG NL(I) 2 2 12.00000 EA 24.00 <br /> NO LEAD <br /> 1 L *** CA Prop 65 - see below *** <br /> 74FC2W6L12Q FC2W-6-L12-Q 6 CPLG 2 2 512.86000 EA 1,025.72 <br /> 12 CS 316SS B&N 6.23-7. 60 OD <br /> Freight Delivery Handling Restock Misc Subtotal: 1,987.16 <br /> Other: .00 <br /> Tax: 183.82 <br /> Terms: NET 30 <br /> Invoice Total: $2,170.98 <br /> This transactiop-�I�_gryv�e�uc��yl and subject to Core Main's standard terms� d cgions, which are incorporate�1ry�e and accepted. <br /> l� �/ l� rl(i� To review these terms and conditions, pl ale vi �7 http://tandc.coreandmain.c `F <br /> 00000 *** CA Prop 65 - See last page *** Page: 1 <br />
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