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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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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 <br />INVOICE <br />1830 Craig Park Court <br />St. Louis, MO 63146 <br />LONEROCK INC <br />PO BOX 54503 <br />IRVINE CA 92619 4503 <br />Invoice # <br />Invoice Date <br />Account # <br />Sales Rep <br />Phone # <br />Branch #594 <br />Total Amount Due <br />Remit To: <br />CORE & MAIN LP <br />PO BOX 28330 <br />ST. LOUIS, MO 63146 <br />Shipped To: <br />CUSTOMER PICK-UP <br />T887459 ` <br />11/03/23 <br />233655 <br />GREY EDWARDS <br />714-265-8905 <br />Santa Ana, CA <br />$10,653.32 <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 />11/02/23 11/02/23 VERBAL WARNER AVE WARNER WILL CALL T887459 <br />Product Code Description <br />Ouantity <br />Ordered Shipped B/O Price UM Extended Price <br />62CL8606HSA <br />860 CL HYD W/ (2) 2-1/2 HOSE DI <br />2 <br />2 <br />2905.00000 EA <br />5,810.00 <br />X 4 PUMPER CONN. POLAR WHITE <br />!` L *** CA <br />Prop 65 - see below *** <br />63LB4006H <br />LB400 B/O CHECK VLV EXT FLG 6H <br />2 <br />2 <br />1875.00000 EA <br />3,750.00 <br />L *** CA <br />Prop 65 - see below *** <br />63060HYDBLTSS6H <br />6 316SS HYDRANT BOLT KIT 6H <br />2 <br />2 <br />16.42000 EA <br />32.84 <br />SOLID 150# (5/8X3IN) <br />24AFFGRTY06SBR <br />6X1/8 FLANGE TYTE RING GSKT <br />4 <br />4 <br />14.24000 EA <br />56.96 <br />SBR NSF61 APPROVED <br />24AFBNKSO4IRWD <br />4 316SS B8M 150# BOLT AND NUT <br />2 <br />2 <br />38.76000 EA <br />77.52 <br />SET WITH FLAT WASHERS 8 EACH <br />5/8-11 X 3-1/4" BOLTS & NUTS <br />24AFHN06OTB <br />5/8 HEX NUT TRIPAC 2000 BLUE <br />12 <br />12 <br />2.00000 EA <br />24.00 <br />Freight Delivery Handling Restock Misc Subtotal: 9,751.32 <br />Other: .00 <br />Tax: 902.00 <br />Terms: NET 30 <br />Ordered By: DRAGAN Invoice Total: $10,653.32 <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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