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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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0 a <br />WATERWORKS <br />1077 OLIVER•COURT <br />S BEND, IN 4..1 •1 <br />Please contact with Questions: 574-282-2323 <br />1868 1 MB 0.439 E0236 10385 06288138851 S2 P7477425 0003:0003 <br />I�el(c��e��alelo'ilt1111.11111-1-1.11Et 1111111- ��tesla�tacalt�� <br />PEHRP CONSTRUCTION INC <br />IRONWOOD 36 SANITARY REPA <br />PO BOX 266 <br />SOUTH BEND IN 46624-0266 <br />1NVQICE NUMBER ° TCt7AL DUE CUSTOMER PACE <br />0205588 $235.00 12379 1 of 1 <br />FERGUSON WATERWORKS #1934 <br />PO BOX 644054 <br />PITTSBURGH, PA 15264-4054 <br />COUNTER PICK UP <br />1077 OLIVER PLOW COURT <br />S BEND, IN 46601-2790 <br />HIP <br />SELL <br />WHSE.390 <br />TAX CODE <br />CUSTOMER ORDER NUMBER <br />SALESMAN <br />JOB NAME <br />INVOICE DATE <br />BATCH <br />IWHSE. <br />3390 <br />INE <br />BRASS FITTINGS <br />JXW <br />IRONWOOD 36 SANITARY REP <br />06/25/20 <br />187745 <br />RDERED <br />SHIPPED <br />ITEM NUMBER <br />DESCRIPTION <br />UNIT:PRICE <br />UM <br />AMOUNT <br />2 <br />2 <br />M747582267G <br />LF 1 XS LEAD X CTS COUP <br />65.000 <br />EA <br />130.00 <br />1 <br />1 <br />M7610022G <br />LF 1 CTS BALL CURB ST <br />105.000 <br />EA <br />105.00 <br />INVOICE SUB -TOTAL <br />235.00 <br />LEAD LAW WA <br />RNING: IT IS�ILLEGAL <br />;TO INSTALL PROD*CTS <br />THAT *ARE *NOT "LEAD FREE" IN ACCORDANCE WITH <br />US FEDERAL <br />OR 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 LEAD <br />FREE AND CAN ONLY BE INSTALLED IN <br />NON -POTABLE <br />APPLICATIONS. 13UYER <br />IS SOLELY RESF <br />ONSIBLE FOR PRODUCT SELECTION. <br />JUN 2 9 202 <br />F <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 />$236.00 <br />/Ali past Clue 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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