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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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n <br />1830 Craig Park Court <br />St. Louis, MO 63146 <br />LONEROCK INC <br />PO BOX 54503 <br />IRVINE CA 92619 4503 <br />DUPLICATE <br />INVOICE <br />Invoice # <br />Invoice Date <br />Account # <br />Sales Rep <br />Phone # <br />Branch #594 <br />Total Amount Du <br />Remit To: <br />CORE & MAIN LP <br />PO BOX 28330 <br />ST. LOUIS, MO <br />Shipped To: <br />2245 S. MAIN ST <br />SANTA ANA, CA <br />R833338 <br />10/27/22 <br />233655 <br />SANTA ANA HOUSE 4 <br />714-265-8905 <br />Santa Ana, CA <br />e $3,016.69 <br />63146 <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 />10/25/22 10/25/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP R833338 <br />Ouantity <br />Product Code Description Ordered Shipped B/O Price UM Extended Price <br />21IO84M 8 MJ 45 C153 IMP <br />21AMF7081108DEC 8 EBAA 1108DEC MEGALUG F/DIP <br />W/EBAA SEAL GSKT ACC USA <br />21AMF8082008PV 8 EBAA MEGALUG C900&IPS 2008PV <br />RED <br />21AMG08EBAA 8" EBAA SEAL GASKET 950809 <br />21AMBN3160608 6-8 316SS MJ T-HEAD B&N SET <br />3/4X4 <br />010853TDCL 8 TJ CL53 DI PIPE DCL <br />DOUBLE CEMENT LINED <br />IN LIEU OF 010853T <br />63BM366H 6X36 CI MJ HYD BURY 6H <br />7! L *** CA Prop 65 - see below *** <br />4 4 <br />107.00000 <br />EA <br />428.00 <br />4 4 <br />78.72000 <br />EA <br />314.88 <br />4 4 <br />60.15000 <br />EA <br />240.60 <br />4 4 <br />4.54000 <br />EA <br />18.16 <br />8 8 <br />50.04000 <br />EA <br />400.32 <br />18 18 <br />53.85000 <br />FT <br />969.30 <br />1 1 <br />390.00000 <br />EA <br />390.00 <br />Proof of Delivery <br />Signed by: <br />Dragan <br />10/25/2022 21:22 <br />Freight Delivery Handling Restock Misc Subtotal: 2,761.26 <br />Other: .00 <br />Tax: 255.43 <br />Terms: NET 30 <br />Ordered By: DRAGAN Invoice Total: $3,016.69 <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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