From: Jennifer Cline

Sent: Fri Jul 31 15:46:29 2015

To:

Subject: Re: Order Acknowledgement for your attention - O4931850

Importance: Normal

 

Hi Seth,

 

Please send an invoice for billing.

 

Thank you,

JC

 

 

 

Sent from my iPhone

 

On Jul 31, 2015, at 1:42 PM, <setha@hdfowler.com> <setha@hdfowler.com> wrote:

 

Order Acknowledgement for your attention - O4931850

 

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

PO Box 160 * Bellevue, WA * 98009-0160

 

image

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

 		 

 

 

<O4931850.pdf>