HomeMy WebLinkAbout2008CEL
y
PUMP&SUPPLY, 4c
'PROFESSIONALS SUPPLYING PROFESSIONALS'
50LU TU 1321
CUSTOMER, CITY OF SEBASTIAN
1225 Main Street
Attn: Finance Department
Sebastian. FL 32978
.aW5IL3 uu+u I !IuiSLW I•W' I: G'WIIi A= iLiL'a:G: Gi'S:' WG.
14-105521 X11-24-08 101-22-091 CHRIS
FLEML NEW 400
CENTRAL PUMP & SUPPLY, INC.
2250 WILHELMINA COURT NE
PALM BAY, FL32905
SHIPPED TO:
CITY OF SEBASTIAN
100 Veterans MemorialWay
Sebastian. FL 32958
L'iS 4`.' i II I i i 1 6i:Lda i
NET 10TH I VERG BEAC�l
24
52U -I -60 -ADS
HUNTER GEAR ROTOR ADJ. LARGE AREA
1"
46.80
1,123.20
18
52R-PGJ06
HUNTER GEAR ROTOR ADJ.
6" BODY
11.23
202.14
36
-SRS-06-NSI
HUNTER SPRAY BODY NO SIDE INLET
6"
3.83
137.88
50
525-MSBNIOH
HUNTER BUBBLER PC HALF
1.0 GPM
1.20
60.00
5
52V-PGV201
HUNTER GL/AN VALVE W/FLOW CONTROL TxT
56.87
284.35
1,300
OIB-PR40-020
PIPE PVC SCII-40 SW
2"
1/100
53.99
701.87
340
OIB-PR40-010
PIPE PVC SCH-40 SW
1"
P/100
30.01
102.03
1,100
02A-EHF1645-100
TUBING POLY ThIIN WALL (1000'
ROLL)
1/2"
6.76
74.36
100
02A-EHF2052-100
TUBING POLY THIN WALL (1000'
ROLL)
3/4"
8.55
8.55
12
04A-435020
FEMALE ADPT PVC SCH-40 SxF
LASCO
2"
0.64
1.68
12
04A-401020
TEE PVC SCH-40 SxSxS
LASCO
1.20
14.40
12
04A-406020
ELBOW 90 PVC SCVI-40 SxS LASCO
0.97
11.64
24
04A-401248
TEE PVC SCH-40 SxSxS LASCO
2x2x3/4"
1.28
30.72
32
04A-401130
TEE PVC SCH-40 SxSxS LASCO
lxixi/2"
0.46
14.72
24
04I-1413005
ELBOW 90 INSERT Ixr.
LASCO
1/2"
1.02
24.48
1
62A-54501-05-08
WIRE 14 -GA BLACK
500'
SPOOL
47.33
47.33
1
62A-54501-05-05
WIRE 14 -GA GREEN
500'
SPOOL
47.33
47.33
1
62A-54501-05-01
WIRE 14 -GA WHITE
500'
SPOOL
47.33
47.33
I TiM49LESALES NONTA EIESAfE3[ WRTOTAL
-�WSTM
TOTA I)M, r.
SERVICE CHARGE. I Y.%of unp rld balance per month.(10%per annum)
Prue ell were or coiisduw, InNu9in9 a tomey's tees If incunetl.
4
CENTRAL PUMP & SUPPLY, INC.
2250 WILHELMINA COURT NE
PALM BAY, FL32965 -
6I11PPLU IU:
CITY 0(' SEBASTIAN � ' Gy
100 Veterans Memorial Way
Sebastian, FL 32958
licjs I
NET IOTH
wRO BEACH
n
1 62B-61235
CEft
13.06
Iammasw ldaa.
OFESSIONALS SUPPLYING PROFESSIONALS'
BUSHING PVC SCH-40 SxS LASCO 2xl"
JVLU ice:
2.92
1321
cusronfeR10
CITY OF SEBASTIAN
0.31
1225 Main Street
Attn: Finance Department
Sebastian, FL 32978
IxuS,.=[L:
I ..i3.'w uJL' i8'aSW L':Y: 'aSCa:4iL''uL•L:�'iu
4-105521
1.11-24-08 101--22-091 CHRIS
CENTRAL PUMP & SUPPLY, INC.
2250 WILHELMINA COURT NE
PALM BAY, FL32965 -
6I11PPLU IU:
CITY 0(' SEBASTIAN � ' Gy
100 Veterans Memorial Way
Sebastian, FL 32958
licjs I
NET IOTH
wRO BEACH
n
1 62B-61235
KING 3 WIRE BLACK W/GREY (BAG OF 20)
13.06
13.08
4 04A-437249
BUSHING PVC SCH-40 SxS LASCO 2xl"
0.73
2.92
4 04A-437130
BUSHING PVC SCH-40 SKS
LASCO 1x1/2"
0.31
1.24
3"lO l s l- 6ob30 D
P.o. # Sct%9
evvl;p-
�alQs�, z -s'
1l
a-3-o`T
Thank.'You
I TARASLESALES
NONTARABLESALES SUB4OTAL
SALES TA%
TOTAL DUE
SERVICE CWGE.t4x% of unpaid Galante pcoer vo .06%per annum)
plus all costa at collection, Including anamey'a teas H incunetl.
2,9$7. ZS I
/< CITY OF SEBASTIAN
AMTION FINANCE DEPARTMENT
ti -
.s F v:s andM i4 trg t
2958
'F= (7721S89i5570
OURD
I. 1ASE
(ORDER#
IMPORTANT
PURCHSE ORDER NUMBER MUST APPEAR ON ALL SHIPPING
NOTICES, BILLS OF LADING, PACKAGES, PACKING LISTS,
INVOICES, FREIGHT BILLS AND CORRESPONDENCE CONCERNING
THIS ORDER.
- TAX EXEMPT Y41 -00 -012831 -SIC
ACCEPTANCE IS LI MITE D TOTE RMS OF THIS ORDER. I
.entra.l PI!ffP r Supply In. ri7.y e'- Senaat :an'
,=705 29th fltreet. Unit 5
i00 VeterA,n= flennria: Way
'ero- Elear_h • FL- $12466
ENDOR: IF PRICES WHICH APPEAR ABOVE ARE NOT CORRECT CALL PURCHASING AGENT AND DELAY FURTHER ACTION
PENDING INVOICE. Reavi'l tion
I 0.�J 7900 112
:11 14urt `,er I - 60 ADJ
t•1C 1�.1. r 1y CTO-fY rl 1J,11 {/P
)2 1? n_> f-„ of 2 inch kiCJ',eGu le 40 P
t•I j._
Hunterri 1nCn MCA l
o24,O 4,y_9h,'Go
FAch
1,0
—6V63VO—r:C!'72k
MOBN — 14i1
spJO: -n of #14 wirE in
ACCOUNTNUMBER
^4,;16
Each
CI'14.<IJ
211:2 , ; 4
7.37. 88
1OF-03
-4. 516
0 47,3:$t)1x 141.44
141 �y
-r.
"•l .''% AMOUNT SEE REAR OF •
FOR RECEIVING
109 FEI3 4 AM 8:19:37.
PURCHASING AGENT
RECEIVING
7i..
r. T.fsr Pia 06
SRS; 0.5
. , C•."d,10q
6.04. "<,-*-{'1'IF12
)6
:341) Yens- :.Y 1 h t
P 0
I ')t.
�'3 ne �T�GfVi
%� PELICA&
ISLAND''
C3.^ -n 15 —
SO?.(3
J7
110^ fleet. o4 ,ic inch Fn1y
pPne
—6V63VO—r:C!'72k
MOBN — 14i1
spJO: -n of #14 wirE in
ACCOUNTNUMBER
^4,;16
Each
CI'14.<IJ
211:2 , ; 4
7.37. 88
1OF-03
-4. 516
0 47,3:$t)1x 141.44
141 �y
-r.
"•l .''% AMOUNT SEE REAR OF •
FOR RECEIVING
109 FEI3 4 AM 8:19:37.
PURCHASING AGENT
RECEIVING
0
•.
CITY OF SEBASTIAN
ATTENTION FINANCE DEPARTMENT
1225 Main Street
Sebasfan��(o�a'�2958
Tel (772) sag RN YYFax: (n21g@:@;557D
ACCEPTANCE IS LIMITED TO TERMS OF THIS ORDER.
OPIF .RASE
(ORDER#
a�xi4gr,9-pn Fv =<,09
IMPORTANT
PURCHSE ORDER NUMBER MUST APPEAR ON ALL SHIPPING
NOTICES, BILLS OF LADING, PACKAGES, PACKING LISTS,
INVOICES, FREIGHT BILLS AND -CORRESPONDENCE CONCERNING
THISORDER.
. TAx E%EMPTY41A 12351-S4C -
:ent.'ral Pump S Sopply Irrr. C:^ n-, :?cbaaat an
-Tc05 24th Street Unit 5
100 V?teman® Nemr'ria.l Way
• "ero F+es.chr FL
ENDOR: IF PRICES WHICH APPEAR ABOVE ARE NOT CORRECT CALL PURCHASING AGENT AND DELAY FURTHER ACTION
PENDING INVOICE. Re;;l.li ssition
11 1/2 inch slip to thread 90 for p- ,24 .0
p I pe
CI l Of
.2 1. inch to X>2 irh PVC' -Yee P11F',0 4."r.,Clfr('
88'4157h T ld3'tbil-. . 'k2
::R '? Snch nea 9 .^.�
' 20157-r..0n40-
.4 Par, K of 24 D-rytock ly Rr•� 13.0111004.
32<q 51-G0n:94U-19
.5 2 inrh 90 IS x IS
lOC 'Pr„ Of 3/4 rvil
i% -.F A}EpOF
.7 Thread to slip 2 inch ro:.iplinr„
c: in. -h to i inrh T `e a hu?htnr]
,':ht01 "'rI-F.f6':O4-f".i>`':ci •
'�:1 fn+ -h ti> li2 inch � x �? hr�ah'Lng
ACCOUNTNUMBER
r 3 7 . e,4 '!
PELT CAS° L'SLA1')"
24,48
14,72^
i 4.40
13.01-3
11.64
t3, 55
PURCHASING AGENT
RECEIVING
12.0
Er.cn
4.0
0,^.81)40
2,92
�nCh
E,. �
4.0
4--1004,
1.24
Cyrn
1.Y.4
PCI TrtaI
2.'957.2P,
AMOUNT
•
• .. 'i
PURCHASING AGENT
RECEIVING