From: setha@hdfowler.com
Sent: Fri Jul 31 13:48:16 2015
To: jcline@cityofmolalla.com
Cc: setha@hdfowler.com
Subject: Order Acknowledgement for your attention - O4931850
Importance: Normal
Attachments: O4931850.pdf; PO Box 160 * Bellevue, WA * 98009-0160 To: jennifer cline From: Seth Ainslie jcline@cityofmolalla.com (360) 574-9377 CITY OF MOLALLA 07/31/15 01:48:14pm Order Acknowledgement Non-Stocks, Special Orders or Engineered items may not be returnable. Those that are returnable are subject to a minimum 25% restock fee. Some orders may also have applicable freight charges not shown on this Order Acknowledgement. Your PO: FORCE MAIN REPAIR Project: Ordered By: JENNIFER Order Date: 07/20/15 Est. Ship Date: 07/24/15 Order #: O4931850 Shipping From: Vancouver Warehouse Ship VIA #: SALESPERSON DELIVERY Freight Terms: Line# Item Unit Qty Price Ext. Price Tax 1 8" FLANGE BOLT & NUT KIT, HDPE X DI FLG, PLATED (8 EA, 3/4" X 5") EA 2 14.27 28.54 N 2 8" FULL FACE TEFLON 1/8 THICK GASKET EA 2 53.14 106.28 N 3 8" HDPE DIPS ELECTROFUSION COUPLING "IMPORT" EA 1 217.93 217.93 N Sub Total 352.75 Freight 0.00 Tax 0.00 Grand Total 352.75 "http://www.hdfowler.com/Operations/Images/logo.jpg"