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A , ** PICK TICKET ** <br /> .FERGUSON WATERWORKS - 2518 Order #: S01358419 . 001 <br /> 1694- 91ST AVE NE Ord Date 04/18/12 <br /> BLAINE MN 55449 Printed: 08 : 42 :48 19 APR 2012 CDT <br /> 763-560-5200 Fax 763-560-1799 Page # : 1 of 1 <br /> Sold To: 1765 Ship To: 12400 <br /> CITY OF ORONO CITY OF ORONO <br /> PO BOX 66 2700 KELLY PARKWAY <br /> CRYSTAL BAY, DST 55323 ORONO, MN 55356 <br /> Customer PO Job Name Ship Date Ship Via Warehouse <br /> WTR METER 04/18/12 WC WILL-CALL Shp 3 Ent 3 <br /> Writer Freight Salesperson Ordered By Contact# <br /> VRUGRODE PPA Todd Phillips SCOTT <br /> Ordered Shipped Product Description Net Prc Ext Prc <br /> ********* Shipping Instructions ********** <br /> * WILL CALL THURS AM * <br /> 1III ****************************************** <br /> lea lea 69FKB15A 4131-083 610FKIT 72 . 13 72 . 13 <br /> 1-1/2 METER FLG KIT BRZ 2/SET AYM <br /> Loc : M07-002-004 Pn: 20574 Wgt : 5 . 2 <br /> lea lea 68T15IGP ET4HRWG1 621 . 43 621 . 43 <br /> 1-1/2 HP TURBINE METER GAL <br /> E-CODER R900i PIT <br /> Loc : M09-011-001 Pn: 36886 Wgt : 19 <br /> e - ' &-- -9 693 . 56 <br /> SALES TAX% 47 . 68 <br /> *** Thank you for your Business *** Total Amount 741 . 24 <br /> 7` /dc/O <br /> y./z_ <br /> ff3 6 $ 5 36 <br /> Filled by 1 7 " , checked by Pieces Total Weight : 24 . 2 <br /> 7/////7/1. ---C <br /> Customer Signature: Date : � //// _ <br /> No credit will be allowed for goods returned without permission. Return goods <br /> must be in saleable condition. A re-stocking charge will be made on all goods <br /> returned for credit . We are not responsible for damage in transit . Claims must <br /> be filed with carrier. <br /> . . Reprint . . Reprint . . Reprint . . Reprint . . <br />