HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9152274BOWMAN CONSTRUCTION SUPPLY
10601 E 54TH AVE
DENVER, GO 80239
OWMAN UNITED STATES
CONSIRUC710N (303)-690-696� 110
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164351
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3/16/15
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9151892/1020910
INVOICE DATE 3/132015
INVOICE NO 53271
S MCMURRAY RIVER REPAIR
H
I
P
T
O
TOTAL DUE 6,789.42
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO
RGVV ADW 41122015 3/132015 001445M W132015 3/132015
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA
14ET 30 DAYS 3215320 BOW MAN/REVEX
ITEM ID TXCL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
18-KIy1700/4M;50M D ROLL 8.0000 8.0000 732.0000 5,856.00
KOIRMAT 700/4Mi50M (240 SY)
�Q,140W112:51360 3.WJO 3.0000 296.1000 868.30
MIRAFI140N {12 12' x 360') 5)
058xlx8/500lSTPLS 0 BOX OK TT PAY 1 °0°° 45,1200 45.12
E"x1'x8"-6 GA STAPLES (500/BOX)
$933.42
3/30/15
504443000552020
lj o/i.v 57�Xo- s
5r.77 to a,
�.Q.� `3S3a7/Sy3
Thank you for your order.
TAXABLE NONTAXABLE FREIGHT SALESTAX MISC TOTAL
0.00 6,789.42 0.00 0.00 0.00 6,789.42
TOTAL DUE 6,789,42
T
O
PAGE / �.� 7�
9151892/1020910
INVOICE DATE 3/132015
INVOICE NO 53271
S MCMURRAY RIVER REPAIR
H
I
P
T
O
TOTAL DUE 6,789.42
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO
RGVV ADW 41122015 3/132015 001445M W132015 3/132015
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA
14ET 30 DAYS 3215320 BOW MAN/REVEX
ITEM ID TXCL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
18-KIy1700/4M;50M D ROLL 8.0000 8.0000 732.0000 5,856.00
KOIRMAT 700/4Mi50M (240 SY)
�Q,140W112:51360 3.WJO 3.0000 296.1000 868.30
MIRAFI140N {12 12' x 360') 5)
058xlx8/500lSTPLS 0 BOX OK TT PAY 1 °0°° 45,1200 45.12
E"x1'x8"-6 GA STAPLES (500/BOX)
$933.42
3/30/15
504443000552020
lj o/i.v 57�Xo- s
5r.77 to a,
�.Q.� `3S3a7/Sy3
Thank you for your order.
TAXABLE NONTAXABLE FREIGHT SALESTAX MISC TOTAL
0.00 6,789.42 0.00 0.00 0.00 6,789.42
TOTAL DUE 6,789,42
03/13/2015 00:29
9705350866
BOWMANREVEX
PAGE 02/04
Date:
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BOWMAN/REVEX
14440 Mead Ct.
Longmont, CO 80604 Ph. g;
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SHIPPING INFORMATION
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Date Req d: Will Calf: Deliver:
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Project Name & No.:
Delivery Address: _
Job Phone No.
MATERIAL ORDERED
BANK CARD PAYMENT
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