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O FERGusON® <br />WATERWORKS <br />1077 OLIVER PLOW COURT <br />S BEND, IN 46601-2790 <br />Please contact with Questions: 574-406-6199 <br />48451 MB 0.515 E0381 X 10631 D10183981857 S2 P9479577 0001:0003 <br />HRP CONSTRUCTION INC <br />IN PO BOX 266 <br />SOUTH BEND IN 46624-0266 <br />INVOICE NUMBER <br />1, TOTAL DUE <br />CUSTOMER <br />PAGE <br />0307642 <br />$3,235A01 <br />7247 <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 />MASTER ACCOUNT NUMBER: 602206 <br />SHIP TO: <br />HRP CONST. MIKE PATTON 274-4056 <br />MARION ST & LELAND AVE <br />S BEND, IN 46601 <br />ash <br />SHIP <br />SELL <br />TAX CODE <br />CUSTOMER ORDER NUMBER <br />SALESMAN <br />JOB NAME <br />BATCH <br />WHSE. <br />WHSE. <br />�INVOICEDATE� <br />3390 <br />3390 <br />INE <br />JTW5000 <br />JXW <br />MARION ST/LELAND AVE <br />01/18/23 <br />25047 <br />ORDERED'SHIPPED <br />ITEM NUMBER ' ; <br />DESCRIPTION <br />UNIT PRICE ' <br />UM <br />AMOUNT <br />42 <br />42 <br />SDR35P1514 <br />15X14 SDR35 PVC GJ SWR PIPE <br />43.000 <br />FT <br />1806.00 <br />28 <br />28 <br />SDR35P1214 <br />12X14 SDR35 PVC GJ SWR PIPE <br />29.000 <br />FT <br />812.00 <br />3 <br />3 <br />F10021515 <br />15 CLAY X 15 Cl PVC COUP <br />85.000 <br />EA <br />255.00 <br />2 <br />2 <br />F10561515 <br />15 Cl PVC X 15 Cl PVC COUP <br />85.000 <br />EA <br />170.00 <br />2 <br />2 <br />F10021212 <br />12 CLAY X 12 Cl PVC COUP <br />48.000 <br />EA <br />96.00 <br />2 <br />2 <br />F10561212 <br />12 Cl PVC X 12 Cl PVC COUP <br />46.000 <br />EA <br />96.00 <br />INVOICE SUB -TOTAL <br />3235.00 <br />LEAD LAW WA <br />RNING: IT IS ILLEG <br />AL TO INSTALL PRODL <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 L1 <br />iAD FREE AND CAN ONLY BE INSTALLED IN <br />NON -POTABLE <br />APPLICATIONS. 13UYER <br />IS SOLELY RESF <br />ONSIBLE FOR PRODUCT SELECTION. <br />our 2023 W-9 Form? <br />0Need <br />W_t� Log in to your Ferguson.com account and find the Current form under 'Resources' on the !eft -hand side. <br />Not enrolled? It's easy! Go to Ferguson.com and click LOGIN ( REGISTER in the upper right to get started. <br />TERMS: NET 10TH PROX ORIGINAL INVOICE <br />TOTAL DUE <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 pay within terms, then in <br />addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available <br />upon request or at https://www.ferguson.com/content/website-info/terms-of-sale, incorporated by reference. Seller may convert checks to ACH. <br />*Any reference to or incorporation of Executive Order 14042 and/or the EO-implementing Federal clauses (FAR 52.223 -99 and/or DFARS 252.223-7999) is <br />expressly rejected by Seller and shall not apply as Seller is a materials supplier and therefore exempt under the Executive Order.* <br />0001:0003 <br />