My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Agenda Packets - 2024/01/22
MoundsView
>
Commissions
>
City Council
>
Agenda Packets
>
2020-2029
>
2024
>
Agenda Packets - 2024/01/22
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/28/2025 4:46:02 PM
Creation date
2/5/2024 10:04:13 AM
Metadata
Fields
Template:
MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
1/22/2024
Supplemental fields
City Council Document Type
Packets
Date
1/22/2024
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
84
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
SAFE <br />450 Wall Street <br />Tiffin, Ohio 44883 <br />SMART <br />Phone: (800) 537-0983 <br />Fax: (419) 447-8512 <br />INTEGRATED <br />www.steelasolutions.com <br />S T E E L E SOLUTIONS <br />Tax ID: 34-1302396 <br />SOLD TO: MOUNDS VIEW POLICE DEPT <br />2401 MOUNDS VIEW BLVD <br />MOUNDS VIEW MN 55112 <br />Ph: 763-717-4000 Fx: 763-717-4019 <br />ATTN: kerrie.kawe@moundsviewmn.org <br />ORDER CONFIRMATION <br />0031298 <br />Print Date: 1 /4/2024 <br />SHIP TO: MOUNDS VIEW POLICE DEPT <br />2401 MOUNDS VIEW BLVD <br />MOUNDS VIEW MN 55112 <br />Ph: 7637174071 <br />ATTN: CHEIF BEN ZENDER 763-717-4070 <br />Cust Number Omar Date Sales erson Customer P.O. Details <br />015586 01/03/24 CHAD COOPER Q9780 V2 <br />F.O.B. Ship Date Shipped Via Terms <br />ORIGIN 2/14/2024 FRT QTD-LTL NET 30 <br />Item <br />Part Number <br />Description <br />QTY <br />UM <br />Price <br />Extension <br />DATE REVISION CHECKED: <br />PROMISED :02/14/24 <br />002 <br />ALK24246602HNAA 02 <br />AIRFLOW LKR 24W X 24D X 66H <br />4 <br />EA <br />738.00 <br />2,952.00 <br />2 DOOR <br />HASP LOCK <br />8 TRAC TOP PANEL <br />GRAY SMOKE TEXTURE <br />PROMISED :02/14/24 <br />003 <br />WBDA242418AA <br />WARDROBE BASE DWR 24WX24DX18H <br />4 <br />EA <br />410.00 <br />1,640.00 <br />ADDER <br />GRAY SMOKE TEXTURE <br />PROMISED :02/14/24 <br />004 <br />AEP24841824LAA 01 <br />END TRIM PANEL, LEFT HAND <br />2 <br />EA <br />150.00 <br />300.00 <br />GRAY SMOKE TEXTURE <br />PROMISED :02/14/24 <br />Tax <br />SUBJECT TO STEELE SOLUTIONS INC STANDARD TERMS AND CONDITIONS. <br />rhis Confirmation Of Sales Order is to notify you Steele Solutions Inc has received your purchase order noted above. Once credit has <br />been approved standard terms will apply unless otherwise negotiated in writing between companies. Total <br />Steele Solutions Inc.: Standard Payment Terms - All invoices not paid within 30 days are subject to a service charge of 1 1/2 % per month. <br />No merchandise is to be returned without our written consent. Re -slacking fee may apply Sales tax will be charged unless an exemption is <br />On file. All orders are accepted in the Stale of Ohio under the terns and conditions of Steele Solutions Inc. which are a material part of this <br />order and a copy of which is available upon request <br />Page: <br />THIS IS NOT AN INVOICE <br />
The URL can be used to link to this page
Your browser does not support the video tag.