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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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Please contact with Questions: 574-282-2323 <br />1 g140g 1 @ gM{tBa0..4p39 8E02396 1903tg85 D62t86439215g S2 P7476379 0003:0g003 <br />IIIIII 11111111ii18II1(IIIQ III,IIIIIIII Jill JIIIII/ III�IEI I���I�I <br />v HRP CONSTRUCTION INC <br />IRONWOOD 36 SANITARY REPA <br />PO BOX 266 <br />SOUTH BEND IN 46624-0266 <br />INVOICE NUMBER <br />TOTAL DUE <br />CUSTOMER <br />PAGE <br />0204953-1 <br />$13,520.00 <br />12379 <br />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 />HRP CONSTRUCTION INC <br />IRONWOOD DR CORBY BLVD <br />IRONWOOD 36 SANITARY REPAIR <br />S BEND, IN 46615 <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 />ID <br />3390 <br />3390 <br />INE <br />IRONWOOD/CORBY REPAI <br />JXW <br />IRONWOOD 36 SANITARY REPA <br />06/23/20 <br />18720 <br />ORDERED <br />SHIPPED <br />ITEM NUMBER <br />DESCRIPTION <br />UNIT PRICE <br />UM <br />AMOUNT <br />208 <br />208 <br />SP-A363000131BHP <br />36X13 HP N12 TRW SAN SLD PP PIPE <br />65.000 <br />EA <br />13520.00 <br />INVOICE SUB -TOTAL <br />13520.00 <br />LEAD LAW WARNING: <br />IT IS ILLEGAL <br />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 RESPONSIBLE <br />FOR PRODUCT SELECTION. <br />JUN 2 9 2020 <br />Looking for a more convenient way to pay your bill? <br />Log in to Ferguson.com and request access to Online Bill Pay. <br />TERMS: NET 10TH PROX ORIGINAL INVOICE <br />TOTAL DUE <br />$13,520.00 <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 />0003:0003 <br />
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