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Item 11 - Approve Additional Funds for the Warner Ave. Street Improvements Project
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05/21/2024
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Item 11 - Approve Additional Funds for the Warner Ave. Street Improvements Project
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Last modified
5/17/2024 2:57:16 PM
Creation date
5/17/2024 10:15:22 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
11
Date
5/21/2024
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DUPLICATE Invoice # R209884 <br />CORE INVOICE Invoice Date 7/15/22 <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 $697.62 <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 />7/13/22 7/14/22 WARNER AVE WARNER AVE WARNER WILL CALL R209884 <br />Ouantity <br />Product Code Description Ordered Shipped B/O Price UM Extended Price <br />21I08C20T <br />8X2 MJ TAPT CAP C153 IMP <br />2 <br />2 <br />104.00000 EA <br />208.00 <br />9602OVID10TTP100 <br />2" VID10 TRANTEX TAPE 100' <br />10 <br />10 <br />4.61000 EA <br />46.10 <br />ROLL <br />31209EI <br />2 GALV MI ST 90 IMP <br />2 <br />2 <br />13.93000 EA <br />27.86 <br />312ON240I <br />2X24 GALV STL NIPPLE IMP <br />1 <br />1 <br />28.17000 EA <br />28.17 <br />312ON360I <br />2X36 GALV STL NIPPLE IMP <br />1 <br />1 <br />38.13000 EA <br />38.13 <br />3420BVNL <br />2 BRASS BALL VALVE NO LEAD <br />2 <br />2 <br />58.00000 EA <br />116.00 <br />A! L *** CA <br />Prop 65 - see below *** <br />21AMF7082008PEC <br />8 EBAA 2008PEC MEGALUG F/PVC <br />2 <br />2 <br />85.87000 EA <br />171.74 <br />C900/IPS W/EBAA SEAL GSKT ACC <br />USA <br />96007SW520 <br />3/4X520" TEFLON TAPE <br />2 <br />2 <br />1.28000 EA <br />2.56 <br />Freight Delivery Handling Restock Misc Subtotal: 638.56 <br />Other: .00 <br />Tax: 59.06 <br />Terms: NET 30 <br />Ordered By: DRAGAN Invoice Total: $697.62 <br />This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. <br />To review these terms and conditions, please visit: http://tandc.coreandmain.com/ <br />00000 *** CA Prop 65 - See last page *** Page: 1 <br />
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