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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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WHITE CAP ON ACCOUNT <br /> 001 -Santa Ana RECEIPT 51105572 <br /> 1723 5 Ritchey St <br /> Santa Arta,CA,92705 <br /> (714)258-3300 <br /> Sold To: 64196000 Ship To: WARNER IMPROVEMENT,1 OW3198607 <br /> LONEROCK INC WARNER&MAIN <br /> 70 DOMANI SANTA ANA,CA,92705 <br /> IRVINE,CA,92618 Job Site Contact: <br /> 949-310-0804 Job Site Phone:. <br /> Map#: <br /> Shipped amount $438.14 <br /> Order charges $0.00 <br /> Tax amount $40.53 <br /> Order total $478.67 <br /> Deposit/funds tendered $0.00 <br /> Balance due $478.67 <br /> REPORT DISCREPANCIES WITHIN 24 HRS. <br /> IF YOU D1DN T RECEIVE THE SERVICE YOU EXPECTED CALL <br /> NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE <br /> SEE REVERSE SIDE FOR TERMS AND CONDITIONS <br /> WWVV.WH]jECAP,COM <br /> PRINT SIGN: - — <br /> SHIPPED WEIGHT:116.00 LBS PULLED BY:—CHECKED BY _ LOADED BY. <br /> Download any needed Safety Data Sheets(SDS)online today atht o•//www whitecap com/hely-center/osha-standards-safely-data-sheeL% <br /> The While Cap Family of Brands includes All=1'eX WaterpMafing 501uduns,tlarmac,Kcnseai..Muavct"undtng 4 Mnnonry Supply,MASOWPRO. <br /> and Williams Equipment&SuppIy.Learn more at AbouLWhiteCap.com. <br /> City Council P' 2"IT1 — 440 5/21/2024 <br />
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