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Emergency Sewer Repair Work - Emergency Sewer Work due to Existing 36” Sewer Main Deterioration & Manhole Replacement – HRP Construction
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Emergency Sewer Repair Work - Emergency Sewer Work due to Existing 36” Sewer Main Deterioration & Manhole Replacement – HRP Construction
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4/9/2025 8:58:10 AM
Creation date
11/24/2020 7:12:58 PM
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Board of Public Works
Document Type
Contracts
Document Date
11/24/2020
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29 2 SPp 0.650 {{ ®®E002{{9 10232 <br />E ggDpp62gg7gg g73$7$$3p3t35 S2pp EP74gg71l!06®®7 000gg6:0g0pip08 g <br />l�01 �''�!�[(�[00{[8I((i0t�[I08([10It01t�1108t0t(ttlitl(II��t100t� <br />(r - HRP CONSTRUCTION INC <br />IRONWOOD 36 SANITARY REPA <br />PO BOX 266 <br />SOUTH BEND IN 46624-0266 <br />IPIVOICE NUMBER TOTAL DUE CUSTOMER PAGE <br />0204960 $525.00 1 12379 1 of 1 <br />PLEASE REFER TO INVOICE NUMBER WHEN <br />MAKING PAYMENT AND REMIT TO: <br />FERGUSON WATERWORKS #1934 <br />PO BOX 644054 <br />PITTSBURGH, PA 15264-4054 <br />SHIP TO: <br />COUNTER PICK UP <br />1077 OLIVER PLOW COURT <br />S BEND, IN 46601-2790 <br />SHIP <br />SELL <br />TAX CODE <br />CUSTOMER ORDER NUMBER <br />SALESMAN <br />JOB NAME <br />INVOICE DATE <br />BATCH <br />WHSE. <br />WHSE. <br />10 <br />3390 <br />3390 <br />INE <br />JXW <br />IRONWOOD 36 SANITARY REPA <br />06/19/20 <br />18699 <br />ORDERED <br />SHIPPED <br />ITEM NUMBER <br />DESCRIPTION <br />UNIT PRICE <br />UM <br />AMOUNT <br />3 <br />3 <br />DD10057 <br />14X.125X1-20MM MP DIA SEG BLD <br />160.000 <br />EA <br />480.00 <br />3 <br />3 <br />PSLUBXL1G <br />1 GAL 8 LB PIPE JT LUB NSF NEW FORM <br />15.000 <br />EA <br />45.00 <br />INVOICE SUB -TOTAL <br />525.00 <br />LEAD LAW WARNING: <br />IT IS ILLS <br />AL TO INSTALL PROD <br />CTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH <br />US FEDERAL OR <br />OTHER APPLICABLE <br />LAW IN POTABLE <br />WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION <br />PRODUCTS W <br />TH 'NP IN THE DE <br />SCRIPTION ARE NOT L <br />AD FREE AND CAN ONLY BE INSTALLED IN <br />NON -POTABLE <br />APPLICATIONS. 13UYER <br />IS SOLELY RESF <br />ONSIBLE FOR PRODUCT SELECTION. <br />I <br />Looking for a more convenient way to pay your bill? 23 <br />Log in to Ferguson.com and request access to Online Bill Pay. <br />TERMS: NET 10TH PROX ORIGINAL INVOICE <br />TO AL DUE <br />$525.00 <br />All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to <br />pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable <br />attorney fees. Complete terms and conditions are available upon request or at <br />https://www.ferguson.com/content/website-info/terms-of-sale, incorporated by reference. Seller may convert checks to ACH. <br />0006:0008 <br />
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