From: erican@hdfowler.com

Sent: Fri Jul 31 14:04:29 2015

To: jcline@cityofmolalla.com

Cc: erican@hdfowler.com

Subject: Order Acknowledgement for your attention - O4946638

Importance: Normal

Attachments: O4946638.pdf;

 

 

image"http://www.hdfowler.com/Operations/Images/logo.jpg"

PO Box 160 * Bellevue, WA * 98009-0160

 

image"http://www.hdfowler.com/Operations/Images/QRCode/mplive

To:

jennifer cline

From:

eric antonelli

 

jcline@cityofmolalla.com

(425) 748-5348 x348

  

CITY OF MOLALLA

   
 

07/31/15 02:04:28pm

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 CLINE

Order Date:

 

07/31/15

Est. Ship Date:

07/31/15

Order #:

O4946638

Shipping From:

Bellevue Warehouse

Ship VIA #:

SALESPERSON DELIVERY

   

Freight Terms:

  

 

 

Line#

 

Item

Unit

Qty

Price

Ext. Price

Tax

1

 

**ON SITE FOR REAPIR WORK ON 7/30/15**

EA

1

700.00

700.00

N

        

2

 

**2HRS OF OVERTIME TO COMPLETE JOB THAT DAY**

EA

2

150.00

300.00

N

        

3

 

**USED TO WELD TWO EF COUPLINGS AND ONE SADDLE**

EA

1

125.00

125.00

N

        

4

 

**440 MILES ROUND TRIP TO JOBSITE FROM H.D.F. BELLEVUE, WA**

EA

440

1.50

660.00

N

        
     

Sub Total

1,785.00

 
     

Freight

0.00

 
     

Tax

0.00

 
     

Grand Total

1,785.00