HomeMy WebLinkAboutEmergency Sewer Repair Work - Emergency Sewer Work due to Existing 36” Sewer Main Deterioration & Manhole Replacement – HRP Construction1316 COUNTY -CITY BUILDING
227 W.JEFFERSON BOULEVARD
SOUTH BEND, INDIANA 46601-1830
CITY OF SOUTH BEND JAMES MUELLER, MAYOR
BOARD OF PUBLIC WORKS
November 24, 2020
Ms. Nancy Knapik
HRP Construction Inc.
5777 Cleveland Rd., PO Box 266
South Bend, IN 46624
j oej (a),hrpconstruction.com
RE: Emergency Sewer Repair Work
Dear Ms. Knapik:
PHoNE 574/235-9251
FAx 574/235-9171
The Board of Public Works, at its meeting held on November 24, 2020, approved the above
referenced emergency work for the replacement of the deteriorated sewer main line and
manhole at the Corby, Ironwood and Rockne Intersection Project in the amount of
$308,124.70.
Enclosed please find a copy of the approved invoice for your records.
If you have any further questions regarding this matter, please call this office at (574) 235-
9251.
Sincerely,
s/Linda M. Martin, Clerk
Enclosure
GARY A. GILOT ELIZABETH A. MARADIK THERESE J. DORAU JORDAN V. GATHERS JOSEPH R. MOLNAR
CITY OF SOUTHBEND
DEPARTMENT OF PUBLIC WORKS
MEMO
To:
Board of Public Works
From:
Leslie Biek
CC:
Kara Boyles, Toy Villa
Date:
9/20/2020
Re:
Emergency Sewer Repair work on Ironwood and Corby
The Corby, Rockne & Ironwood Intersection project (Project #116-034) began in May of 2020. This LPA-
funded/INDOT-approved project included pavement reconstruction, installation of a new traffic signal
system, and related stormwater drainage with a cost share to the city of only 20% local dollars.
Construction is complete and the intersection is fully operational today.
As pavement removal was taking place in the center of the intersection of Corby and Ironwood, a sinkhole
was discovered adjacent to an existing 72" manhole. Upon further investigation it was discovered that the
existing 36" Ironwood combined sewer was failing with approximately 2 feet from the top half of the
structure missing. This was quickly deemed an emergency project based on the need to repair the sewer
main in order to prevent delays to the general contractor.
Several alternatives were explored with the prime's sub -contractor already on -site, HRP construction.
Options included patching and lining the sewer as well as complete replacement of the sewer. Based on
overall cost estimates, the need for bypass pumping regardless of the selected alternative, and various
utility conflicts, complete replacement of the sewer main was chosen.
Emergency work included replacement of two (2) 72" manholes, 250 feet of 36" sewer main, and five (4)
sewer laterals. Bypass Pumping was required in order to facilitate the work. The Bypass Pumping included
bypassing the 36" sanitary, 10" sanitary and the 12" forcemain on Corby. In addition, when exposing the
manhole at the Corby/Ironwood intersection the contractor encountered an issue where a concrete collar
had been placed around the existing 12" watermain to protect it from the sanitary manhole and 12"
forcemain. This was resolved by installing shutoff valves on both sides of the existing 12"watermain (north
and south side of the manhole on Ironwood) and replacing the water main as well.
The work began on June 161h and was completed on July 91h. Despite 25 days of delay, the general
contractor finished within the contract timeline.
EXCELLENCE I ACCOUNTABILITY I INNOVATION I INCLUSION I EMPOWERMENT
1316 County -City Building 1227 W. Jefferson Blvd. I South Bend, Indiana 46601 I p 574.235.9251 If 574,235.9171 I www.southbendin.gov
CITY OF SOUTH BEND DEPARTMENT OF PUBLIC WORKS
It is requested that the Board of Public Works approve the emergency sewer repair work performed by
HPR Construction at the intersection of Corby, Ironwood and Rockne for a total cost of $308,124.70.
Attached is the invoice with a detailed cost breakdown for the work.
BOARD OF PUBLIC WORKS
Gary A. Gilot, President
Elizabeth A. Maradik, Member
Jordan V. Gathers, Member
Joseph R. Molnar, Member
ATTEST:
�in�a cf r�r�i�r
Linda M. Martin, Clerk
Page 12
CONSTRUCTION1
Erc
v -1 Z
SOLD TO: City of South Bend NO: 2520-1
1316 County -City Building DATE: 9/9/2020
227 W. Jefferson Blvd. ORDER NO:
South Bend, IN 46601
Attn: Toy Villa
This invoice is based on sub and supplier invoices received to date, while we
believe that we have tracked all materials and requested invoices from each
vendor, if we happen to be missing any we will need to invoice for these
if/when they arrive.
I DESCRIPTION I UNIT I AMOUNT I
HRPJob # 2520
Ironwood 36" Sanitary Sewer Repair
Labor and Equipment to repair the 36" Sewer On Ironwood Rd I LS $ 115,976.00
Breakdown can be found in Labor and Equipment Cost Report for 25201 1
Rain For Rent Subcontract LS $ 108,576.84
Breakdown can be found in the Rain for Rent Cost Report for 2520 1 1
Material Cost LS $ 62,984.50
Breakdown can be found in the Material Cost Report 2520 1 1
12% Markup on Subcontractors and Suppliers LS $ 20,587.36
BOARD OF PUBLIC WORKS Total Due This Invoice:) Lump Sum 1$ 308,124.70 1
Gary A. Gilot, President Jordan V. Gathers,
Member 'qua[ 01-2120-ItUf2ity �&2/21p9S'Z Elizabeth A. Mamdik, Member Joseph R. Molnar, Member South Bend, IN 46628-9418 Phone 574-271-7800
ATTEST: South Bend, IN 46624-0266 FAX 574-271-0524
R_& cv�
Linda M. Martin, Clerk
2520 CORBY & IRONWOOD 36 INCH SEWER REPAIR LABOR AND EQUIPMENT COST REPORT
Revised 9/9/2020
� Parma 0a�a
°a
�pQ- ayy ayy
cSy ��y C p� ecp y0 J�P °� ��5 5 paQ to
S�Qa 5J�¢ tee cep a�°s Os�, �ib10 C��1 P�SJ °fir O�� J�� OQ, OPT zca Oaf Total Cost Per
&�a ado ago `J�F \�P Off. ec3 `�L �Q �Q otP eel eei
41 0aY
`a�a
OR �C � 4� P h 4
$ 125.00 $ 31.00 $ 69.00 $ 22.00 $ 35.00 $ 27.00 $ 336.00 $ 185.00 $ 195.00 $ 171.00 $ 30.00 $ 17.00 $ 7,715.00 $ 9,900.00 $ 1,650.00 $ 1,450.00
Tuesday, June 16, 2020
4
4.5
12.5
$ 3,095.00
Wednesday, June 17, 2020
1.5
1.5
2.5
10.5
$ 2,271.50
Thursday, June 18, 2020
10.5
2.5
17.5
1.5
4.5
5
8.5
7
$ 7,405.50
Friday, June 19, 2020
9
1
18
2
1
8
3
2
$ 4,602.00
Saturday, June 20, 2020
$ -
Sunday, June 21, 2020
$ -
Monday, June 22, 2020
8
16
3.5
8
9
2
1
$ 5,294.50
Tuesday, June 23, 2020
7.5
1.5
15
3
3
7.5
5.5
2
$ 4,710.00
Tuesday, June 23 Discount *
-3.75
-0.75
-7.5
-1.5
-1.5
-3.75
-2.75
-1
$ (2,355.00)
Wednesday, June 24, 2020
1
1
$ 11,350.00
Thursday, June 25, 2020
1
1
$ 11,350.00
Friday, June 26, 2020
1
1
$ 9,165.00
Saturday, June 27, 2020
1
$ 1,650.00
Sunday, June 28, 2020
1
$ 1,650.00
Monday, June 29, 2020
0.5
1
$ 5,307.50
Tuesday, June 30, 2020
1.3
1
$ 14,320.00
Wednesday, July 1, 2020
1
1
$ 9,165.00
Thursday, July 2, 2020
1
1
$ 11,350.00
Friday, July 3,2020 *
0
$ -
Saturday, July 4, 2020
1
$ 1,650.00
Sunday, July 5, 2020
1
$ 1,650.00
Monday, July 6, 2020
1
$ 7,715.00
Tuesday, July 7, 2020
6
$ 1,170.00
Wednesday, July 8, 2020
5
5
$ 1,900.00
Thursday, July 9, 2020
1
1
1
8
$ 1,560.00
Labor and equipment Cost
$ 115,976.00
Material Cost
$ 62,984.50
Subcontract Cost
$ 108,576.84
Total Sub and Suppliers
$ 171,561.34
12% Mark-up on Subs and Suppliers
$ 20,587.36
Total Bill
$ 308,124.70
* June 23 and July 3 have been discounted by HRP
2520 Corby & Ironwood 36 Inch Sewer Repair Rain -For -Rent Cost Report
Rain For Rent Cost Breakdown
PER Emailed Estimate from Thursday, June 4, 2020 3:03 PM
Item No.
Description
Unit
QTY
Unit Price
Total Value
1
Delivery Hauling
LS
1
$
10,069.80
$
10,069.80
2
Pick up Hauling
LS
1
$
10,069.80
$
10,069.80
3
Install Labor
LS
1
$
28,836.00
$
28,836.00
4
Removal Labor
LS
1
$
17,388.00
$
17,388.00
5
Environmental Fee
LS
1
$
372.00
$
372.00
6
Rev Environmental Recovery Fee
LS
1
$
(369.00)
$
(369.00)
7
Weekly Rental
WK
3
$
13,474.55
$
40,423.65
8
Rental Protection Plan
LS
1
$
1,786.59
$
1,786.59
Total Cost $ 108,576.84
Created 8/6/2020
2520 CORBY & IRONWOOD 36 INCH SEWER REPAIR MATERIAL COST REPORT
Date Performed
Invoice #
Company
Cost
Description
Date Billed
6/17/2020
2080337
Badger
$
1,305.00
Pothole for forcemain
7/8/2020
6/17/2020
112601
Carothers Printing Company
$
62.60
T&M Tracker
6/17/2020
6/19/2020
0204960
Ferguson
$
525.00
14" Fittings
6/29/2020
6/19/2020
9172
R&R Visual
$
950.00
Camera Sewer
6/25/2020
6/19/2020
0204962
Ferguson
$
4,170.00
14" Forcemain parts
6/19/2020
6/19/2020
145226
Midwest Tile & Concrete
$
5,958.00
Concrete Structures
6/23/2020
6/19/2020
1166116
Big C Lumber
$
68.46
Material for Bypass
7/6/2020
6/22/2020
0204953
Ferguson
$
4,225.00
Partial order of 36" pipe
6/29/2020
6/23/2020
0204953-1
Ferguson
$
13,520.00
remainder of 36" pipe
6/29/2020
6/23/2020
1456998
Ozinga
$
550.00
Concrete Collar at Existing STIR.
6/29/2020
6/23/2020
0204955
Ferguson
$
1,160.40
Lateral Hookup Material
6/29/2020
6/24/2020
0204951
Ferguson
$
1,450.00
14" Tee with MJ
6/29/2020
6/24/2020
0205329
Ferguson
$
136.50
6" Pipe for Lateral connections
6/29/2020
6/25/2020
0205588
Ferguson
$
235.00
Repair unmarked 1" water service
6/29/2020
6/25/2020
6272020
V&R Trucking
$
175.00
Haul off Material
6/29/2020
6/30/2020
0206238
Ferguson
$
338.00
24" Pipe to connect to 21" Gravity
7/6/2020
6/30/2020
0206094
Ferguson
$
6,748.80
12" Reroute for Concrete Encased WM
7/6/2020
6/30/2020
202006-0738
Klink
$
3,440.16
No 8 Gravel
7/10/2020
7/1/2020
202007-0131
Klink
$
397.38
No 8 Gravel
7/17/2020
7/1/2020
0206298
Ferguson
$
1,856.60
Parts for Completing 12" Reroute
7/6/2020
7/1/2020
1463622
Ozinga
$
1,064.00
Concrete Collars for New STRs.
7/13/2020
7/2/2020
1465222
Ozinga
$
2,620.00
Concrete Collars for New STRs.
7/17/2020
7/2/2020
1465223
Ozinga
$
6,900.00
Slurry for 36" Pipe Abandonment
7/17/2020
7/6/2020
1465408
Ozinga
$
624.00
Flow Fill around new 12" Watermain
7/17/2020
7/7/2020
0206298-1
Ferguson
$
681.60
12" pipe for Watermain Reroute
7/17/2020
7/7/2020
0206833
Ferguson
$
1,032.00
Equipment to flush Bypass System
7/17/2020
7/7/2020
0206743
Ferguson
$
107.00
Valve Box for new 12" Valve at Intersection
7/17/2020
7/8/2020
0206764-1
Ferguson
$
107.00
Additional Valve Box for existing 6" Valve
7/13/2020
7/10/2020
0207249
Ferguson
$
750.00
MH Castings for New Structures
7/16/2020
7/13/2020
0207454
Ferguson
$
28.00
Material for Laterals
7/17/2020
7/13/2020
0207385
Ferguson
$
80.00
Material for service in the way of sewer
7/17/2020
7/14/2020
0207554
Ferguson
$
408.00
Manhole Riser Rings and new flat top
7/20/2020
7/16/2020
0207953
Ferguson
$
330.00
Manhole Riser Rings for Existing Strs.
7/20/2020
7/19/2020
8671
Best Sweep
$
171.00
Sweep the South and East end of the Job
7/29/2020
7/21/2020
0207347
Ferguson
$
810.00
14" Pipe to restock SB Water
7/23/2020
Total Material Cost
$
62,984.50
Created on 8/4/2020
AYLICHTING-
BILL TO
HFlP CONSTRUCTION
5777CLEYELAND]RD
SOUTH BEND, |N46V28
Invoice Number
2080337
Invoice Date
07-08-2020
Amount Due
$ 1,305.00
REMIT TO
BADGER DAYLIGHTlNGCORP
POBox 850UO
LB#1G27
Philadelphia, PA1A1Q5-OOU1
Bank Routing #:020013073
Account #:03240177952
Customer Number
31389 � E!
O[Work Order
NO PO
A E/Job
2520
Badger =Sales Ar=ea]
0050
Service
Ticket #
Unit Item Description
Qty Unit of
Unit Price
Amount
Date
Measure
With Operator
Page 1of1
Please see attached tickets for additional detail
2118 South Franklin Street e South Bend, IN 46613
Phone: 574-233-6655 - Fax: 574-234-5419
Customer Order No. Date Entered Date Job No. Terms
Julie 6/17/2020 6/17/2020 112601 Net 30
QUANTITY DESCRIPTION
PRICE
****ARTWORK EMAILED****
50 3-Part T & M Tracker 58.50T
I Sided Black Ink
Padded 25 per
Now Accepting Visa & Master Card
hu
Sales Tax (7.0%)
TOTAL
$4.10
$62.60
29 2 SPp 0.650 {{ ®®E002{{9 10232
E ggDpp62gg7gg g73$7$$3p3t35 S2pp EP74gg71l!06®®7 000gg6:0g0pip08 g
l�01 �''�!�[(�[00{[8I((i0t�[I08([10It01t�1108t0t(ttlitl(II��t100t�
(r - HRP CONSTRUCTION INC
IRONWOOD 36 SANITARY REPA
PO BOX 266
SOUTH BEND IN 46624-0266
IPIVOICE NUMBER TOTAL DUE CUSTOMER PAGE
0204960 $525.00 1 12379 1 of 1
PLEASE REFER TO INVOICE NUMBER WHEN
MAKING PAYMENT AND REMIT TO:
FERGUSON WATERWORKS #1934
PO BOX 644054
PITTSBURGH, PA 15264-4054
SHIP TO:
COUNTER PICK UP
1077 OLIVER PLOW COURT
S BEND, IN 46601-2790
SHIP
SELL
TAX CODE
CUSTOMER ORDER NUMBER
SALESMAN
JOB NAME
INVOICE DATE
BATCH
WHSE.
WHSE.
10
3390
3390
INE
JXW
IRONWOOD 36 SANITARY REPA
06/19/20
18699
ORDERED
SHIPPED
ITEM NUMBER
DESCRIPTION
UNIT PRICE
UM
AMOUNT
3
3
DD10057
14X.125X1-20MM MP DIA SEG BLD
160.000
EA
480.00
3
3
PSLUBXL1G
1 GAL 8 LB PIPE JT LUB NSF NEW FORM
15.000
EA
45.00
INVOICE SUB -TOTAL
525.00
LEAD LAW WARNING:
IT IS ILLS
AL TO INSTALL PROD
CTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH
US FEDERAL OR
OTHER APPLICABLE
LAW IN POTABLE
WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION
PRODUCTS W
TH 'NP IN THE DE
SCRIPTION ARE NOT L
AD FREE AND CAN ONLY BE INSTALLED IN
NON -POTABLE
APPLICATIONS. 13UYER
IS SOLELY RESF
ONSIBLE FOR PRODUCT SELECTION.
I
Looking for a more convenient way to pay your bill? 23
Log in to Ferguson.com and request access to Online Bill Pay.
TERMS: NET 10TH PROX ORIGINAL INVOICE
TO AL DUE
$525.00
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 addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable
attorney fees. Complete terms and conditions are available upon request or at
https://www.ferguson.com/content/website-info/terms-of-sale, incorporated by reference. Seller may convert checks to ACH.
0006:0008
Date
Invoice #
|
Bill To
HRPConstruction
F!ClBox 2S6 `
South Bend, |N 46624
Video Inspection 1.000 | CCTV inspection of sanitary sewer pipelines
Commercial>�--~~ inspected
Per foot
Daily minimum applies
! |
Corby & Ironwood
South Bend, IN
�
['
8/25/2O2O
9172
Net30
7/26/202
Per J.Kramer
UPS Ground
8/24/2O2O
O/18/202O
8/1O/2O2O
Me
Subtotal
Shipping And/Or Handling (UPS Gmuod)
Thank you for your business. | ~~~Total
INVOICE NUMBER
TOTAL DUE
CUSTOMER
004962
$4,170.00
12379
�PAGE0
• - I -
M Ilia IN•1 •1
Please contact with Questions: 574-282-2323
29 2 SP 0.650 E0029 10233 D6277373417 S2 P7471067 0007:0008
t�°o�EI{lll'��`Il�a:tE�sl�itP6ffi9l'llft�6l'll'6i6111f'°'I��i�6°'�
HRP CONSTRUCTION INC
r IRONWOOD 36 SANITARY REPA
PO BOX 266
SOUTH BEND IN 46624-0266
PLEASE REFER TO INVOICE NUMBER WHEN
MAKING PAYMENT AND REMIT TO:
FERGUSON WATERWORKS #1934
PO BOX 644054
PITTSBURGH, PA 15264-4054
SHIP TO:
HRP CONSTRUCTION INC
IRONWOOD DR CORBY BLVD
IRONWOOD 36 SANITARY REPAIR
S BEND, IN 46615
SHIP
WHSE.
SELL
WHSE.
TAX CODE
CUSTOMER ORDER NUMBER
SALESMAN
JOB NAME
INVOICE DATE
BATCH
3390
3390
INE
14" MJ MATERIAL
JXW
IRONWOOD 36 SANITARY REP
06/19/20
10
18699
ORDERED
SHIPPED
ITEM NUMBER
DESCRIPTION
UNIT PRICE
UM
AMOUNT
2
2
DMJ4LA14
DOM 14 MJ C153 45 BEND L/A
675.000
EA
1350.00
2
2
DMJ2LA14
DOM 14 MJ C153 22-1/2 BEND L/A
685.000
EA
1370,00
10
10
TYL516330
HYB 14 DI MJ REST TUFGRIP GLND PK
145.000
EA
1450.00
INVOICE SUB -TOTAL
4170.00
LEAD LAW WARNING:
IT IS ILLE
AL TO INSTALL PROD
CTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH
US FEDERAL
OR OTHER APPLICABLE
LAW IN POTABLE
WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION
PRODUCTS W
TH'NP IN THE DE
SCRIPTION ARE NOT L
AD FREE AND CAN ONLY BE INSTALLED IN
NON -POTABLE
APPLICATIONS. 13UYER
IS SOLELY RESF
ONSIBLE FOR PRODUCT SELECTION.
.SUN 2 V 2020
„ z
h.
Looking for a more convenient way to pay your bill?
Log in to Ferrguson.com and request access to Online Bill Pay.
TERMS: NET 10TH PROX ORIGINAL INVOICE
TOTAL DUE
$4,170.00
HII 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 addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable
attorney fees. Complete terms and conditions are available upon request or at
https://www.ferguson.comlcontent/website-info/terms-of-sale, incorporated by reference. Seller may convert checks to ACH.
0007:0008
Midwest Tile and Concrete Products, Inc.
4309 Webster Road CONCRETE PRODUCTS,INC. INVOICE 145226
Woodburn, IN 46797 Invoice Date: 6/19/2020
Phone: (260) 749-5173
Fax: (260) 493-2477
Sold to: HRP010)
/ �dblfumber: 20-3693
HRP CONSTRUCTION Cf% �J� SEtipgp; CORBY & IRONWOOD EMERGENCY
5777 CLEVELAND RD. �'�"�`` `�"-'
CORBY & IRONWOOD
SOUTH BEND, IN 46628 South Bend, IN
Make checks payable to Midwest Tile & Concrete Products
SHiPDATA
TRt�tdi4 iliSir63 Loyd #
i RAIttT
- - PRCE"
6/19/2020
Allan Mack 2074
1
TWt4 ..
_
NET 30 NH
01
145226
Qty
UOM
Item
Description
Weight
Unit Price TX
Extension
Structure:
24X3 RR
2
EA
MH2160
MH RISER RING 24 X 3 IN (14/PA Liet)
122
$29.00 ❑
$58.00
Structure
Total
$58 00
Structure:
SAN 1
72" Storm Manhole
1
EA
MH72BASE
VF BASE 64"
11,668
$1,628.09 ❑
$1,628.09
1
EA
MH48S32
MH 48 SECTION X 32 IN
2,314
$203.41 ❑
$203,41
1
EA
MH2186
MH 48 SECTION X 12 IN
868
$151.99 ❑
$151.99
1
EA
MH5719
MH 48 CONE X 36 IN
2,260
$227.41 ❑
$227,41
2
EA
MA1.510
BIDCO C-56 1 1/4 X 14.5 (5 ROLLS P1BOX)
14
$14,32 ❑
$28.64
CONSEAL
3
EA
MA341
BIDCO C-56 1 in X 14 ft 6 in 8 ROLLS P BOX
18
$14.74 ❑
$44.22
2
EA
MHA1062
HOLE A
0
$85 71 ❑
$171 42
1
EA
MH72TRANS
MH 72 TRANSITION LID X 48 IN - 3208#
3,208
$494.82 ❑
$494,82
Structure
Total
$2,950.00
Structure: SAN 2
72" Storm Manhole
1
EA
MH72BASE
VF BASE 96"
15,996
$1,929.37 ❑
S1,929.37
1
EA
MH2186
MH 48 SECTION X 12 IN
868
$133.23 ❑
$133.23
1
EA
MH2200
MH 48 CONE X 32 IN
2,175
$177.31 ❑
$177.31
2
EA
MA1.510
BIDCO C-56 1 1/4 X 14.5 (5 ROLLS P/BOX)
14
$12,55 ❑
$25.10
CONSEAL
2
EA
MA341
BIDCO C-56 1 in X 14 ft 6 in 8 ROLLS P BOX
12
$12.92 ❑
$25.84
3
EA
MHA1062
HOLE A
0
$75.13 ❑
$225.39
1
EA
MH72TRANS
MH 72 TRANSITION LID X 48 IN - 3208#
3,208
$433.76 ❑
$433.76
Structure Total
$2,950.00
A 1 1/2% per month service charge is added to all past due invoices. This is an 18% annual percentage rate.
Any items/structures that are special order and non -stock are not eligible to rerurn for credit.
Midwest Tile and Concrete Products, Inc,
4MMEMSE"
4309 Webster Road
CONCRETE PRODUCTS,I C.
INVOICE 145226
Woodburn, IN 46797
Invoice Date: 6/19/2020
Phone: (260) 749-5173
Fax* (260) 493-2477
Sold to: HRP010
Job Number:
20-3693
HRP CONSTRUCTION
Ship to:
CORBY & IRONWOOD EMERGENCY
5777 CLEVELAND RD.
CORBY & IRONWOOD
SOUTH BEND, IN 46628
South Bend. IN
Make checks payable to Midwest Tile & Concrete Products
6/19/2020 Allan Mack 2074
NET 30
NH
TE AIL 'ER
PAO.
2
01
145226
Taxable
$0.00
Non -Taxable
$5,958.00
Sub Total
$5,958.00
Tax
$0.00
Invoice Total
$5,958,00
Less Deposit
$0.00
Invoice Balance
$5,958.00
A 11/2% per month service charge is added to all past due invoices. This is an 18% annual percentage rate.
Any items/structures that are special order and non -stock are not eligible to rerum for credit.
Invoice Address
HRP Construction
5777 Cleveland Road
P.O. Box 266 (46624)
South Bend, Indiana, 46601
RosOand '
125 Dixleway-North --- r
South Eend=Indiana 46637
574-27�
Sales Invoice
JUL 0 6 202g Invoice Date 6119/20 8:48 am
Customer 003481 - 000001
Jot) Address Your Ref CORBY AND IRONWOOD
r Our Ref 5848450
5777 Clea�do ' P.O. Box 266 (46624) Taken By DON WANTUCH
�"
South Bend, Indiana, 46601 Sales Rep Haase
Job Ref: MISCELLANEOUS
Page 1 of 1
Special Instructions Notes
Goods received in good condition
Print name // )
'j
Signature - //
Please send all payments to
Picked By
Big C Lumber
Checked By
PO Box 176
Granger, IN 46530
Delivered By
1133 1 MB 0.439 E0257X 10382 06281443273 S2 P7473481 0001:0003
HRP CONSTRUCTION INC
IRONWOOD 36 SANITARY REPA
PO BOX 266
SOUTH BEND IN 46624-0266
INVOICE NUMBER
TOTAL DUE
CUSTOMER�PAGE0204953
$4,225.002379f
1
1 • •
FERGUSON WATERWORKS #1934
PO BOX 644054
PITTSBURGH, PA 15264-4054
SHIP TO:
HRP CONSTRUCTION INC
IRONWOOD DR CORBY BLVD
IRONWOOD 36 SANITARY REPAIR
S BEND, IN 46615
SHIP
SELL
TAX CODE
CUSTOMER ORDER NUMBER
SALESMAN
JOB NAME
INVOICE DATE
BATCH
WHSE.
WHSE.
3390
3390
INE
IRONWOOD/GORBY REPAI
JXW
IRONWOOD 36 SANITARY RE
06/22/20
ID
18 03
ORDERED
SHIPPED
ITEM NUMBER
DESCRIPTION
UNIT PRICE
UM
AMOUNT
273
65
SP-A363000131BHP
36X13 HP N12 TRW SAN SLD PP PIPE
65.000
EA
4225.00
INVOICE SUB -TOTAL
4225.00
LEAD LAW WA
RNING: IT IS ILLEG
AL TO INSTALL PRODL
CTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH
US FEDERAL
OR OTHER APPLICABLE
LAW IN POTABLE
WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION
PRODUCTS W
TH `NP IN THE DE
SCRIPTION ARE NOT LEAD
FREE AND CAN ONLY BE INSTALLED IN
NON -POTABLE
APPLICATIONS.
BUYER IS SOLELY RESF
ONSIBLE FOR PRODUCT SELECTION.
JUN 2 9 2020
c.--
sous
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Log in to Ferguson.com and request access to Online Bill Pay.
TERMS: NET 10TH PROX ORIGINAL INVOICE
TOTAL DUE
$4,225.00
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 addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable
attorney fees. Complete terms and conditions are available upon request or at
https://www.ferguson.com/content/website-info/terms-of-sale, incorporated by reference. Seller may Convert checks to ACH.
0001:0003
Please contact with Questions: 574-282-2323
1 g140g 1 @ gM{tBa0..4p39 8E02396 1903tg85 D62t86439215g S2 P7476379 0003:0g003
IIIIII 11111111ii18II1(IIIQ III,IIIIIIII Jill JIIIII/ III�IEI I���I�I
v HRP CONSTRUCTION INC
IRONWOOD 36 SANITARY REPA
PO BOX 266
SOUTH BEND IN 46624-0266
INVOICE NUMBER
TOTAL DUE
CUSTOMER
PAGE
0204953-1
$13,520.00
12379
1 of 1
PLEASE REFER TO INVOICE NUMBER WHEN
MAKING PAYMENT AND REMIT TO:
FERGUSON WATERWORKS #1934
PO BOX 644054
PITTSBURGH, PA 15264-4054
HRP CONSTRUCTION INC
IRONWOOD DR CORBY BLVD
IRONWOOD 36 SANITARY REPAIR
S BEND, IN 46615
SHIP
SELL
TAX CODE
CUSTOMER ORDER NUMBER
SALESMAN
JOB NAME
INVOICE DATE
BATCH
WHSE.
WHSE.
ID
3390
3390
INE
IRONWOOD/CORBY REPAI
JXW
IRONWOOD 36 SANITARY REPA
06/23/20
18720
ORDERED
SHIPPED
ITEM NUMBER
DESCRIPTION
UNIT PRICE
UM
AMOUNT
208
208
SP-A363000131BHP
36X13 HP N12 TRW SAN SLD PP PIPE
65.000
EA
13520.00
INVOICE SUB -TOTAL
13520.00
LEAD LAW WARNING:
IT IS ILLEGAL
TO INSTALL PROD
CTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH
US FEDERAL OR
OTHER APPLICABLE
LAW IN POTABLE
WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION
PRODUCTS W
TH *NP IN THE DE
SCRIPTION ARE NOT L
AD FREE AND CAN ONLY BE INSTALLED IN
NON -POTABLE
APPLICATIONS. 13UYER
IS SOLELY RESPONSIBLE
FOR PRODUCT SELECTION.
JUN 2 9 2020
Looking for a more convenient way to pay your bill?
Log in to Ferguson.com and request access to Online Bill Pay.
TERMS: NET 10TH PROX ORIGINAL INVOICE
TOTAL DUE
$13,520.00
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 addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable
attorney fees. Complete terms and conditions are available upon request or at
https://www.ferguson.com/content/website-info/terms-of-sale, incorporated by reference. Seller may convert checks to ACH.
0003:0003
SOLDTo
13481mu0.*19 EO 133 10322 o6293492//9o,74811450003:0004
nRP CONSTRUCTION,|Nc
5r77CLEVE/ANoRD.
PoBOX 266
SOUTH BEND |w4e8o+Oae8
06o3/20 nso
onmamo oeo 337841 1.00
�'n0oUcTREoAp
1636 |moOTCLASS ACONCRETE
AO MINIMUM ORDER
:C ENVIRONMENTAL CHARGE
CUSTOMER No.
DATE
[E�����N�ET30 ��
000132
ff SHIPPED TO
SOUTH BEND, IN
CY /wDoTCLASS AM46ME—TE
EA MINIMUM ORDER
CY ENVIRONMENTAL CHARGE
PRICE
EXTENSION
5.00 Cv 110.00
550.00
110 EA oon
000
5.00 CY 0.00
0.00
110.00
550u0
0.00
0.00
uno
0.00
/*x
TOTAL
uoO
»0000
0.00
0.00
0.00
0.00
EXEMPT AMOUNT:
550.00
SALES TAX:
0.00
INVOICE TOTAL:
550.00
aying by ACHissafe, quick and easy. Please use the following information msubmit your payment today! Account #5590045356 Routing #071923284
finance charge of 1.5% per month (18% per annum) will be charged on all past d.. ac�o.�nt�
FERGUSON WATERWORKS #1934
PO BOX 644054
Please contact with Questions: 574-282-2323 PITTSBURGH, PA 15264-4054
1133 1 MB 0.439 E0257 10384 06281543079 S2 P7473481 0003:0003 — SHIP TO:
HRP CONSTRUCTION INC
I'll iII-fill [[[-I'- I -1 11 IRONWOOD DR CORBY BLVD
HRP CONSTRUCTION INC IRONWOOD 36 SANITARY REPAIR
IRONWOOD 36 SANITARY REPA S BEND, IN 46615
PO BOX 266
SOUTH BEND IN 46624-0266
SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH
WHSE. WHSE.
Woo CO 10
3390 3390 INE CUSTOMER
REPAI JxW IRONWOOD 36 SANITARY REPA 06/23/20 18723
ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT
2 2 E00102310 1022Z1 23X7 MH FRM 140.000 EA 28-000
2 2 E00102063 1020A HD SAN SW CV 95.000 EA 190.00
4 4 F100266 6 CLAY X 6 Cl PVC COUP 12.000 EA 48.00
56 56 SDR35PU14 6X14 SDR35 PVC GJ SWR PIPE 1.900 FT 106.40
4 4 16P26FB36NI2 6 SDR 35/26 X 36 N1 2 IfT 120.000 EA 480.00
4 4 MUL063506 6 PVC SWR GXG 45 BEND 14.000 EA 56.00
INVOICE SUB -TOTAL 1160.40
LEAD LAW WARNING: IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH
US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION
PRODUCTS W TH *NP IN THE DE SCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN
NON —POTABLE APPLICATIONS. 13UYER IS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION.
7a
JUN 29 20LO
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TERMS: NET 10TH PROX ORIGINAL INVOICE TO $1,160.40
All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to
pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable
attorney fees. Complete terms and conditions are available upon request or at
https://www.ferguson.com/content/website-info/terms-of-sale, incorporated by reference. Seller may convert checks to ACH.
0003:0003
1140 1 MB 0.439 E0239X 10383 D6286425955 52 P7476379 0001:0003
et�leol�ll�l9Et���et��aclel�l�aa[Fllanl�e$�Ela�oa�ll��eze�'���I�°
`— HRP CONSTRUCTION INC
IRONWOOD 36 SANITARY REPA
PO BOX 266
SOUTH BEND IN 46624-0266
INVOICE NUMBER
TOTAL CLUE
CUSTOMER
PAGE
0204951
$1,450.00
12379
1 of 1
PLEASE REFER TO INVOICE NUMBER WHEN
MAKING PAYMENT AND REMIT TO:
FERGUSON WATERWORKS #1934
PO BOX 644054
PITTSBURGH, PA 15264-4054
SHIP TO:
�• •fit' •'. `. i
oilgagrag
SHIP
SELL
TAX CODE
CUSTOMER ORDER NUMBER
SALESMAN
JOB NAME
INVOICE DATE
BATCH
WHSE.
WHSE.
10
3390
3390
INE
14" MJ TEE
JXW
IRONWOOD 36 SANITARY REP
06/24/20
187733
ORDERED
SHIPPED
ITEM NUMBER
DESCRIPTION
UNIT PRICE
UM
AMOUNT
1
1
DMJTLA14
DOM 14 MJ C153 TEE UA
145o.000
EA
1450.00
INVOICE SUB -TOTAL
1450.00
LEAD LAW W
NING: IT IS ILLEGAL
TO INSTALL PROD
CTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH
US FEDERAL OR
OTHER APPLICABLE
LAW IN POTABLE
WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION
PRODUCTS W
TH »NP IN THE DE
SCRIPTION ARE NOT L
AD FREE AND CAN ONLY BE INSTALLED IN
NON -POTABLE
APPLICATIONS. 13UYER
IS SOLELY RESF
ONSIBLE FOR PRODUCT SELECTION.
JUN 2 9 2020
Looking for a more convenient way to pay your bill?
Log in to Perguson.com and request access to Online Bill Pay.
TERMS: NET 10TH PROX ORIGINAL INVOICE
TOTAL DUE
$1,450.00
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 addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable
attorney fees. Complete terms and conditions are available upon request or at
https://www.ferguson.com/content/website-info/terms-of-sale, incorporated by reference. Seller may convert checks to ACH.
0001.0003
0
ZFERGUSON I INVOICE NUMBER TOTAL DUE CUSTOMER PAGE 1�
WATERWORKS 0205329 $30110H�!�7247 of 1
1077 OLIVER PLOW COURT PLEASE REFER TO INVOICE NUMBER WHEN
S BEND, IN 46601-2790 MAKING PAYMENT AND REMIT TO:
FERGUSON WATERWORKS #1934
Please contact with Questions: 574-282-2323 PO BOX 644054
PITTSBURGH, PA 15264-4054
1140 1 MB 0.439 E0239 10384 D6286426039 S2 P7476379 0002:0003
LHRP CONSTRUCTION INC
PO BOX 266
SOUTH BEND IN 46624-0266
SHIP SELL TAX CODE GUST
WHSE . WHSE.
3390 3390 INE
ORDERED SHIPPED ITEM NUMBER
16 16 RCP12X8RGC764
70 70 SDR35PU14
kDLAW WARNING: IT IS ILLEGALTO INSTALL PRO[
FEDERAL OR OTHER APPLICABLE LAW IN POTABI
DDUCTS W TH *NP IN THE DE SCRIPTION ARE NOT
N-POTABLE APPLICATIONS. BUYER IS SOLELY RE;
NUMBER
SHIP TO: I
CORBY AND IRONWOOD JOB - HAVE TO GO
TO CORBY OFF TVVYCKENHAM
S BEND, IN 46615
NIKE
1560 JxW CORBY & IRONWOOD
DESCRIPTION UNIT PRICE LIM
RCP 12 RG ASTM C76/4 8 'Z 10,350 FT
6X14 SDR35 PVC GJ SWR PIPE
1 9w FT
INVOICE SUB -TOTAL
THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH
_ER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION
FREE AND CAN ONLY BE INSTALLED IN
;IBLE FOR PRODUCT SELECTION.
numm
Looking for a more convenient way to pay your bill?
Log in to Ferguson.com and request access to Online Bill Pay.
OICE DATE BATCH
10
06/24/20 18733
AMOUNT
302.10
TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $302.101
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 addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable
attorney fees. Complete terms and conditions are available upon request or at
hftps://www.ferguson-com/content/website-info/terms-of-sale, incorporated by reference. Seller may convert checks to ACH.
)002:0003
0 a
WATERWORKS
1077 OLIVER•COURT
S BEND, IN 4..1 •1
Please contact with Questions: 574-282-2323
1868 1 MB 0.439 E0236 10385 06288138851 S2 P7477425 0003:0003
I�el(c��e��alelo'ilt1111.11111-1-1.11Et 1111111- ��tesla�tacalt��
PEHRP CONSTRUCTION INC
IRONWOOD 36 SANITARY REPA
PO BOX 266
SOUTH BEND IN 46624-0266
1NVQICE NUMBER ° TCt7AL DUE CUSTOMER PACE
0205588 $235.00 12379 1 of 1
FERGUSON WATERWORKS #1934
PO BOX 644054
PITTSBURGH, PA 15264-4054
COUNTER PICK UP
1077 OLIVER PLOW COURT
S BEND, IN 46601-2790
HIP
SELL
WHSE.390
TAX CODE
CUSTOMER ORDER NUMBER
SALESMAN
JOB NAME
INVOICE DATE
BATCH
IWHSE.
3390
INE
BRASS FITTINGS
JXW
IRONWOOD 36 SANITARY REP
06/25/20
187745
RDERED
SHIPPED
ITEM NUMBER
DESCRIPTION
UNIT:PRICE
UM
AMOUNT
2
2
M747582267G
LF 1 XS LEAD X CTS COUP
65.000
EA
130.00
1
1
M7610022G
LF 1 CTS BALL CURB ST
105.000
EA
105.00
INVOICE SUB -TOTAL
235.00
LEAD LAW WA
RNING: IT IS�ILLEGAL
;TO INSTALL PROD*CTS
THAT *ARE *NOT "LEAD FREE" IN ACCORDANCE WITH
US FEDERAL
OR OTHER APPLICABLE
LAW IN POTABLE
WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION
PRODUCTS W
TH'NP IN THE DE
SCRIPTION ARE NOT LEAD
FREE AND CAN ONLY BE INSTALLED IN
NON -POTABLE
APPLICATIONS. 13UYER
IS SOLELY RESF
ONSIBLE FOR PRODUCT SELECTION.
JUN 2 9 202
F
Looking for a more convenient way to pay your bill?
Log in to Ferguson.com and request access to Online Bill Pay.
TERMS: NET 10TH PROX ORIGINAL INVOICE
TOTAL DUE
$236.00
/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
pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable
attorney fees. Complete terms and conditions are available upon request or at
https://www.ferguson.com/content/website-info/terms-of-sale, incorporated by reference. Seller may convert checks to ACH.
0003:0003
V & R TRUCKING, INC.
1846 N. ELMER ST
66Uf4 BEND, IN
46628
For:
HRP Construction
Data:
6/2712020
5777 Cleveland Rd
South Bend, IN 46628
Invoice No.
6272020
INDOT
HRP Job # 1632 - WARSAW AIRPORT
HRP Job # 1559 - 4th ST I
HRP Job # 1553 - MISHAWAKA
HS TSP
Start Time
Date
Truck
End Time
Time
Hours
Rate
Total Vs
Ticket
6/22/20
VR37 - KLINE
7:00 AM
3.00 PM
8.00
9.00
A.00
4.06
$ '100.00
$ -1 60.66
$ 800.00
10298
6/23/20
VR30 - TURNOCK
7:00 AM
4.00 PM
$ 800.00
10062
VR30 - TURNOCK
-1.00
$ -115.00
$ 115.00
10062
VR37 - KLINE
7:30 AM
4:00 PM
8.00--8.00
$ 400,00
$ 800.00
10299
6/24/20
VR37 - KLINE
7:00 AM
3*30 PM
8.00
✓-9.00
$ '100.00
$ 800.00
10300
6/25120
VR 18 - HEIMER
7:00 AM
3:00 PM
8.00
-8-.00
T7100.00
$ 800.00
9773
VR37 - KLINE'
7:l 5 AM
3A5 PM
8.00
-8.901
$ -fOO.00
$ 800.00
8803
VR37 - KLINE
3:45 PM
6:30 PM
1.75
-1.75
$ "Im.00
$ 175,00
8804
.VR25 - WARNER
VR37 - KLINE
7:30 AM
3:30 PM
8.00
,-8.00
$ A 0C).00
$ 800.00
10097
6126120
7:00 AM
3:30 PM
8.00
✓8.00
$ -100.00
$ 800.00
8805
IVR26 - WARNER
7:00 AM
3,00 PM
8.00
A00
T71 00.00
$ 800.00
10098
-.TOTAL
INVOICE
$ 7,490.00
Terms: Net 7 days
If Xou have any questions concerning this invoice,
please call Veda L. Godette @ 574-614-9418
7
ZFERGUSON
WATERW6RKS
1077 OLIVER PLOW COURT'
S BEND, IN 46601-2790
J
Please contact with Questions: 832 742-2930
97 3gg SP 0.800 { E0097gg 10742 D63g1654400p1 S2 P7496539 0005:0011
�BlII!'!!!ll�i�Illl'�!!!!II®fllltli'18161!'!llllltil[IIIB�f III!!
` HRPlICONSTRUCTIeON INC
IRONWOOD 36 SANITARY REPA
PO BOX 266
SOUTH BEND IN 46624-0266
INVOICE NUMBER
TOTAL DUE
CUSTOMER
PAGE
0206238
$338.00
12379
1 of 1
PLEASE REFER TO INVOICE NUMBER WHEN
MAKING PAYMENT AND REMIT TO:
FERGUSON WATERWORKS #1934
PO BOX 644054
PITTSBURGH, PA 15264-4054
SHIP TO:
HRP CONSTRUCTION INC
IRONWOOD DR CORBY BLVD
IRONWOOD 36 SANITARY REPAIR
S BEND, IN 46615
SHIP
SELL
TAX CODE
CUSTOMER ORDER NUMBER
SALESMAN
JOB NAME
INVOICE DATE
BATCH
WHSE.
WHSE.
ID
3390
3390
INE
IRONWOOD / CORBY
JXW
IRONWOOD 36 SANITARY REP
06/30/20
18781
ORDERED
SHIPPED
ITEM NUMBER
DESCRIPTION
UNIT PRICE
UM
AMOUNT
13
13
A243000131BPP
24X13 PP DW VVTIB SLD SAN PIPE
26.000
FT
338.00
INVOICE SUB -TOTAL
338.00
LEAD LAW WARNING:
IT IS ILLE
AL TO INSTALL PROD
CTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH
US FEDERAL OR
OTHER APPLICABLE
LAW IN POTABLE
WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION
PRODUCTS W
TH "NP IN THE DE
SCRIPTION ARE NOT L
AD FREE AND CAN ONLY BE INSTALLED IN
NON -POTABLE
APPLICATIONS. 13UYER
IS SOLELY RESF
ONSIBLE FOR PRODUCT SELECTION.
Looking for a more convenient way to pay your bill?
Log in to Ferguson.com and request access to Online Bill Pay.
TERMS: NET 10TH PROX ORIGINAL INVOICE
TOTAL DUE
$338.00
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 addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable
attorney fees. Complete terms and conditions are available upon request or at
https://www.ferguson.com/content/website-info/terms-of-sale, incorporated by reference. Seller may convert checks to ACH.
0005:0011
6 2J
Please contact with Questions: 832-742-2930
97 3 SP 0.800 E0097 10739 D6316333195 S2 P7496539 0002:0011
I=�llll�lylollll[�ll�l��llIIIIIIIlltl6lllele�llillllllll�llllnea
HRP CONSTRUCTION INC
IRONWOOD 36 SANITARY REPA
PO BOX 266
SOUTH BEND IN 46624-0266
INVOICE NUMBER
TOTAL DUE
,-CUSTOMER
PAGE
0206094
$6,748.80
1 12379
1 of 1
PLEASE REFER TO INVOICE NUMBER WHEN
MAKING PAYMENT AND REMIT TO:
FERGUSON WATERWORKS #1934
PO BOX 644054
PITTSBURGH, PA 15264-4054
SHIP TO:
COUNTER PICK UP
1077 OLIVER PLOW COURT
S BEND, IN 46601-2790
SHIP
SELL
TAX CODE
CUSTOMER ORDER NUMBER
SALESMAN
JOB NAME
INVOICE DATE
BATCH
WHSE.
WHSE.
10
3390
3390
INE
JXW
IRONWOOD 36 SANITARY REPA
06/30/20
18779
ORDERED
SHIPPED
ITEM NUMBER
DESCRIPTION
UNIT PRICE
UM
AMOUNT
2
2
CF6100LA12OR
12 MJ RW OR GATE VLV L/A
1740.000
EA
3480.00
1
1
DMJLSLA12
DOM 12X12 MJ C153 LONG SLV L/A
270.000
EA
270.00
6
6
E1112DSC
12 MEGALUG ACC PKG W/ MJ GSKT F/ DI
98.000
EA
588.00
2
2
SSC12LW
12 SOC CLMP U WSHR
45.000
EA
90.00
2
2
FNW7022P1200
12 BLK RSR CLMP
45.000
EA
90.00
3
3
R2601380851
12 DI 26LT MACRO COUP 12.70-13.80
536.000
EA
1608.00
80
80
GATRF10
3/4X10 Z/PLT ATR
1.850
FT
148.00
12
12
PSDLUG
DUC LUG
3.900
EA
46.80
2
2
FNWFLWZ34
3/4 X 2 FLT WSHR ZN 25PK
8.000
PK
16.00
2
2
FNWHHNGAZ34
3/4 10 HH NUT ZN A563 GR A 12PK
6.000
PK
12.00
2
2
E8550386OW
664-S VLV BOX COMP WTR
165.000
EA
330.00
1
1
PP572
4-12 VLV SETTER
70.000
EA
70.00
INVOICE SUB -TOTAL
6748.80
LEAD LAW WARNING:
IT IS ILLEGAL
TO INSTALL PROD
CTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH
US FEDERAL OR
OTHER APPLICABLE
LAW IN POTABLE
WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION
PRODUCTS W
TH "NP IN THE DE
SCRIPTION ARE NOT LEAD
FREE AND CAN ONLY BE INSTALLED IN
NON -POTABLE
APPLICATIONS, 13UYER
IS SOLELY RESF
ONSIBLE FOR PRODUCT SELECTION.
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Log in to Ferguson.com and request access to Online Bill Pay.
TERMS: NET 10TH PROX ORIGINAL INVOICE
TOTAL DUE
$6,748.80
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 addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable
attorney fees. Complete terms and conditions are available upon request or at
https://www.ferguson.com/content/website-info/terms-of-sale, incorporated by reference. Seller may convert checks to ACH.
0002:0011
NVOICE
Klink'Truck'Ng fric.
PC', E40X 428
ASHLEY IN 46705
(260) 587-9113
(800) 354-5005
FAX f260" 58"T-3237'
IR P C "onSUFUction, Inc.
0. B o X 36
'1 1,6624
-,outh Be IC IN 4
Customer #
340022
P.O.
2520
Invoice 4
r2,--)
202006-0738
Date
6/30/2020
-EgAe—
1 _ __ —
UIM
6i22!,'?02(-,'
S 4
�"46.721
8
8 Gravel
1 . 2 b-
A mount
$9n.8
38.08
8
8 Gr-,,vcl
$21.25
$809.2
84.80
2
S) 5 0 A
77.09
8
8 Crave;
$21.25
$1, 638.1.6
i
77,09
Grano Total
6-.%i9
Subtotal
$3,440.16
A SERVICE CHARGE OF 1 1/2% PER MONTH, WHICH IS AN
misc
$0.00
ANNUAL PERCENTAGE RATE OF 18%, WILL BE ADDED TO
Tax
$om,
T: i E UNPAID BALANCE AFTER THE31 ST OF THE MONTH.
Freight
$wo
total
$3,440.16
"IM
PO BOA 428
ASHLEY IN 46705
(260) 587-9113
(800) 854-5005
FAX (260) 587-3237
HRP Construction, Inc.
P.O. Box 266
South Bend IN 46624
JUL 17 2020
j
cttrrtr
340022
2520
202007-0131
7/12/2020
to
ti�" .*
ouihoty-,
Ci6de
Description
Rate
Amoutit
7/1/2020
S31920
Grand Total:
18.70
18.70
18.70
8
8 Gravel
$21.25
$397.38
$397.38
A SERVICE CHARGE OF 1 112% PER MONTH, WHICH IS AN
ANNUAL PERCENTAGE RATE OF 18%, WILL BE ADDED TO
THE UNPAID BALANCE AFTER THE 31ST OF THE MONTH.
Subtotal
$397.38
misc
$0.00
Tax
$0.00
Frei6ht
$0.00
Total
$397.38
0 FERGUSON
- WATERWORKS
1077 OLIVER PLOW COURT,, -
S BEND, IN 46601-2790
,t
Jul w
Please contact with Questions: 832-742-2930 L In
49781 MB 0.439 E0067X 10102 D6321301491 S2 P7502189 �001:(i0(k1"
telti��t1�116111�t�I�I�II�ilttflll�e�ItoI�IIIfII�fI16I��I�I��I�Q� �°`
HRP CONSTRUCTION INC
IRONWOOD 36 SANITARY REPA
PO BOX 266
SOUTH BEND IN 46624-0266
INVOICE NUMBER
TOTAL DUE
CUSTOMER
PAGE
0206298
$1,856.60
12379
1 of 1
FERGUSON WATERWORKS #1934
PO BOX 644054
PITTSBURGH, PA 15264-4054
SHIP TO:
HRP CONSTRUCTION INC
IRONWOOD DR CORBY BLVD
IRONWOOD 36 SANITARY REPAIR
S BEND, IN 46615
SHIP
SELL
TAX CODE
CUSTOMER ORDER NUMBER
SALESMAN
JOB NAME
INVOICE DATE
BATCH
WHSE.
WHSE.
10
3390
3390
INE
JXW
IRONWOOD 36 SANITARY REP
07/01/20
18793
ORDERED
SHIPPED
ITEM NUMBER
DESCRIPTION
UNIT PRICE
UM
AMOUNT
18
0
D150TJP12
12 DI CL50 TYTON JT PIPE
FT
0.00
18
18
D150TJPU
6 DI CL50 TYTON JT PIPE
14.900
FT
268.20
2
2
DFBSSDPLLAU
DOM 6 MJ SLID SLV DUAL PRPS LONG
315.000
EA
630.00
4
4
El 106XSC
6 ML ACC W/ STD MJ GSKT +X
56.000
EA
224.00
1
1
R2601380851
12 DI 2BLT MACRO COUP 12.70-13.80
536.000
EA
536.00
14
14
SDR35P1014
1OX14 SDR35 PVC GJ SWR PIPE
5.600
FT
78.40
1
1
MUL063966
10 PVC SWR GXG 22-1/2 BEND
120.000
EA
120.00
INVOICE SUB -TOTAL
1856.60
LEAD LAW W
NING: IT IS ILLEGAL
TO INSTALL PROD
CTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH
US FEDERAL OR
OTHER APPLICABLE
LAW IN POTABLE
WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION
PRODUCTS W
TH +NP IN THE DE
SCRIPTION ARE NOT L
AD FREE AND CAN ONLY BE INSTALLED IN
NON -POTABLE
APPLICATIONS. I
UYER IS SOLELY RESF
ONSIBLE FOR PRODUCT SELECTION.
Looking for a more convenient way to pay your bill? El
Log in to Ferguson.com and request access to Online Bill Pay.
TERMS: NET 10TH PROX ORIGINAL INVOICE
TOTAL DUE
$1,1156.60
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 addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable
attorney fees. Complete terms and conditions are available upon request or at
https://www.ferguson.com/content/website-info/terms-of-sale, incorporated by reference. Seller may convert checks to ACH.
0001:0001
SOLD TO
247 2 MB 0.439 E0058 10446 D6335587701 S2 P7513157 0003:0006
111111'111111111-111-1[11111`111I11��111111111111[111111'�rtll,l
HRP CONSTRUCTION, INC.
gF; 5777 CLEVELAND RD.
PO BOX 266
SOUTH BEND IN 46624-0266
CUSTOMER NO.
€?ATE
INVOICE NO.
PAGE
00014235
07/01/2020
1463622
1 of 2
P.O. NO. TTERMS
NET 30 EE]
JOB NO. LOT(S)
000132
SHIPPED TO
IRONWWOD & ROCKNE, R-39540-A CORB
SOUTH BEND, IN
07/01/20
360 338063/
8.00
CY
INDOT REMOVABLE FLOWABLE FILL
78.00
624.00
07/01/20
360 338063
8.00
CY
ENVIRONMENTAL CHARGE
0,00
0.00
07/01/20
360 338086 {
4.00
CY
INDOT CLASS A CONCRETE
110.00
440.00
07/01/20
360 338086
1.00
EA
MINIMUM ORDER
0.00
0.00
07/01/20
360 338086
4.00
CY
ENVIRONMENTAL CHARGE
0.00
0.00
PRODUCT RECAP
PRICE
EXTENSION
TAX
TOTAL
3636
INDOT CLASS A CONCRETE
4.00 CY
110.00
440.00
0.00
440.00
199
INDOT REMOVABLE FLOWABLE FILL
8.00 CY
78.00
624.00
0.00
624.00
MO
MINIMUM ORDER
1.00 EA
0.00
0.00
0.00
0.00
EC
ENVIRONMENTAL CHARGE
12.00 CY
0.00
0.00
0.00
0.00
TOTAL CYDS: 12.00 TAXABLE AMOUNT:
0.00
TOTAL TONS: 0.00 EXEMPT AMOUNT:
1,064.00
SALES TAX:
0.00
INVOICE TOTAL:
1,064.00
Paying by ACH is safe, quick and easy. Please use the following information to submit your payment todayl Account # 5590045356 Routing #071923284
A finance charge of 1.5% per month (18% per annum) will be charged on all past due accounts. NJwVJ OZIi1Cj3 COITt
0003:0006
SOLD TO
1383up0.80m138 1100o63447/1847o2R5188790007:001e
HRP CONSTRUCTION,|mc
s777CLEVEuANDRD.
PO BOX 266
SOUTH BEND |N4esu4-no0s
0.
DATE
INVOICE N
SHIPPED TO
SOUTH BEND, IN
07/02/20 360
33029
5.00
CY
ENVIRONMENTAL CHARGE 0.00 OlK
07/02/20 aOU ana 1o' 9.00 CY 211BGSLURRY NoAs
230.00 2070.0
umu um
PR0DUCTnEcAP
Pn|oe
EXTENSION
TAX
TOTAL
anos |woOTCLASS ACONCRETE
5.00
CY
118�00
55000
0o0
550.0
1526 211 osSLURRY woxE
9.00
CY
230.00
2070.00
0.00
znrnoc
M0 MINIMUM ORDER
1o0
EA
0.00
0.00
0.00
o.Vc
sc ENVIRONMENTAL CHARGE
14.00
CY
ooO
0.00
0.00
o.oc
TOTALovna: 14.00 TAXABLE AMOUNT: uoo
TOTAL TONS: 0.00 EXEMPT AMOUNT: e,62000
SALES TAX: 0.00
INVOICE TOTAL: 2,620.00
Paying by ACH is safe, quick and easy. Please use the following information to submit your paymenttoday! Account #sseou*susVRouting #o7 923e84
A finance charge of 1.5% per month (18% per annum) will be charged on all past due accounts.
SOLD TO
138 3 SP 0.800 m13811082o6344771849on751887900090012
0`u'|«�/u ouN1oUA/U »P/uu`D!UDUU|^,|u
nRP CONSTRUCTION,|wc
*rr7CLEVEu\wDRD.
POBOX am
SOUTH BEND |m4sax4-0oOs
CUSTOMER NO.
DATE
INVOICE NO.
PAGE
SHIPPED TO
SOUTH BEND, IN
2070.00
0702/20
360
338114
3.00
CY
ENVIRONMENTAL CHARGE
0.00
0.00
07m2/20
aso
338115/
7.00
CY
211 aoSLURRY N0AE
20.00
1610.00
07m2m0
360
338115
7.00
CY
ENVIRONMENTAL CHARGE
000
0.00
/'
07/02/20
300
33e110
7.00
CY
21.1 BSSLURRY NOAE
230.00
1610.00
0702/20
300
338116
7.00
CY
ENVIRONMENTAL CHARGE
0.00
n�oo
/
07/02/20
aso
338118
7.00
CY
21.1 onSLURRY NOAE
230.00
1610.00
07m2/20
oso
338118
7.00
CY
ENVIRONMENTAL CHARGE
0.00
o�oo
PRODUCT RECAP
pn|oE ExTswa|ow
T/o(
TOTAL
1520
z1.1eoSLURRY NOAs
30�00 CY
230.00 6900.00
0.00
senOoo
EC
ENVIRONMENTAL CHARGE
30.00 CY
0.00 oon
oou
noo
JUL ���N
�w�- � ' �Wv�"
TOTxLnYoa: auoo TAXABLE AMOUNT: 000
TOTAL TONS: 0.00 EXEMPT AMOUNT: 6,900z0
SALES TAX: 0.00
INVOICE TOTAL: 8,900.00
Paying by ACH is safe, quick and easy. Please use the following information msubmit your payment oday|Account # 5590045356nouting #071923284
A finance charge of 1.5% per month (18% per annum) will be charged on all past due accounts.
Ozinga Ready Mix Concrete, Inc.
P.O. Box 910, Frankfort, IL 60423
P: 708.326.4200 F: 708-326.4201
SOLD TO
138 3 SP 0.800 E0138 11076 06344771217 S2 P7518879 0003:0012
� NRP CONSTRUCTION, INC.
5777 CLEVELAND RD.
PO BOX 266
SOUTH BEND IN 46624-0266
INVOICE
CUSTOMER NO.
DATE
INVOICE NO.
PAGE
00014235
07/06/2020
1465408
1 of
P.O. NO.
TERMS
NET 30
JOB NO. LOT(S)
000132
SHIPPED TO
IRONWVVOD & R CKNE, R-39540-A RB
SOUTH BEND, IN
07/06/20 360 338157 8.00
CY INDOT REMOVABLE FLOWABLE FILL
78.00
624.00
07/06/20 360 338157 8.00
CY ENVIRONMENTAL CHARGE
0.00
0.00
PRODUCT RECAP
PRICE EXTENSION
TAX
T OT/'�'L
199 INDOT REMOVABLE FLOWABLE FILL
8.00 CY 78.00 624.00
0.00
624.00
EC ENVIRONMENTAL CHARGE
8.00 CY 0.00 0.00
0.00
0.00
TOTAL CYDS: 8.00 TAXABLE AMOUNT:
0.00
TOTAL TONS: 0.00 EXEMPT AMOUNT:
624.00
SALES TAX:
0.00
INVOICE TOTAL:
624.00
Paying by ACH is safe, quick and easy. Please use the following information to submit your payment today! Account # 5590045356 Routing #071923284
I I
A finance charge of 1.5% per month (18% per annum) will be charged on all past due accounts. www,ozinga.com
0003:0012
Please contact with Questions: 832-742-2930
38 2 SP 0.650 E0038 10296 D6339046325 S2 P7514997 0003:0007
l�oaf�i°E�iEitt�tllf°911a����i:���°i�l[I�IE6��#�E�QIEaa���i!�E:Ett
=V 6R HRP CONSTRUCTION INC
a: IRONWOOD 36 SANITARY REPA
PO BOX 266
SOUTH BEND IN 46624-0266
INVOICE NUMBER TOTAL DUE CUSTOMER PAGE
0206298-1 $681.60 12379 1 of 1
PLEASE REFER TO INVOICE NUMBER WHEN
MAILING PAYMENT AND REMIT TO:
FERGUSON WATERWORKS #1934
PO BOX 644054
PITTSBURGH, PA 15264-4054
SHIP TO:
HRP CONSTRUCTION INC
IRONWOOD DR CORBY BLVD
IRONWOOD 36 SANITARY REPAIR
S BEND, IN 46615
SHIP
SELL
TAX CODE
CUSTOMER ORDER NUMBER
SALESMAN
JOB NAME
INVOICE DATE
BATCH
WHSE.
WHSE.
10
3390
3390
INE
2520
JXW
IRONWOOD 36 SANITARY REP
07/07/20
18825
ORDERED
SHIPPED
ITEM NUMBER
DESCRIPTION
UNIT PRICE
UM
AMOUNT
18
18
D150TJP12
12 DI CL50 TYTON JT PIPE
33.000
FT
594.00
8
8
RCP12X8RGC764
RCP 12 RG ASTM C76/4 8'Z
10.950
FT
87.60
INVOICE SUB -TOTAL
681.60
LEAD LAW WARNING:
IT IS ILLEGAL
TO INSTALL PROD
CTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH
US FEDERAL OR
OTHER APPLICABLE
LAW IN POTABLE
WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION
PRODUCTS W
TH «NP IN THE DE
SCRIPTION ARE NOT LEAD
FREE AND CAN ONLY BE INSTALLED IN
NON -POTABLE
APPLICATIONS. I
1UYER IS SOLELY RESF
ONSIBLE FOR PRODUCT SELECTION.
Looking for a more convenient way to pay your bill?
Log in to Ferguson.com and request access to Online Bill Pay.
TERMS: NET 10TH PROX ORIGINAL INVOICE
TOTAL DUE
$681.60
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 addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable
attorney fees. Complete terms and conditions are available upon request or at
https://www.ferguson.com/content/website-info/terms-of-sale, incorporated by reference. Seller may convert checks to ACH.
0003:0007
pp 38 2 SP 0.650 E0038 10299 D66633904gg649955p ggS2!! P7514997 0006:0007 EE
1�6l�Ig[�OII�ttEt[tt6��tlt�IB`Yil��li F�C��C154�C�IEoii@E6�t 10Eit[�
:t HRP CONSTRUCTION INC
IRONWOOD 36 SANITARY REPA
PO BOX 266
SOUTH BEND IN 46624-0266
INVOICE NUMBER TOTAL DUE CUSTOMER PAGE
0206833 $1,032.00 12379 1 of 1
PLEASE REFER TO INVOICE NUMBER WHEN
MAKING PAYMENT AND REMIT TO:
FERGUSON WATERWORKS #1934
PO BOX 644054
PITTSBURGH, PA 15264-4054
SHIP TO:
COUNTER PICK UP
1077 OLIVER PLOW COURT
S BEND, IN 46601-2790
SHIP
WHSE.
SELL
WHSE.
TAX CODE
CUSTOMER ORDER NUMBER
SALESMAN
JOB NAME
INVOICE DATE
BATCH
3390
3390
INE
JXW
IRONWOOD 36 SANITARY REP
07/07/20
1 181825
ORDERED
SHIPPED
ITEM NUMBER
DESCRIPTION
UNIT PRICE
UM
AMOUNT
1
1
TAPBFXK
8X2 DI C110 125# TAP BLND FLG
105.000
EA
105.00
2
2
BFX
8 DI C110 125# BLND FLG
100.000
EA
200.00
3
3
FNWNBGZ1 RF8X
8 ZN 150# RR FF 1/8 FLG PKG
20.000
EA
60.00
1
1
DHA2520T
2-1/2X2 FNST X MNPT CB ADPT
26.000
EA
26.00
1
1
DDMH2O25F
2 MNPT X 2-1/2 MNST DBL HEX NIP
46.000
EA
46.00
1
1
W375XLK
LF 2 RED FIRES PRINCIPLE ASSY
595.000
EA
595.00
INVOICE SUB -TOTAL
1032.00
LEAD LAW WARNING:
IT IS ILLEGAL
TO INSTALL PRODL
CTS THAT ARE NOT "LEAD FREE, IN ACCORDANCE WITH
US FEDERAL OR
OTHER APPLICABLE
LAW IN POTABLE
WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION
PRODUCTS W
TH *NP IN THE DE
SCRIPTION ARE NOT LEAD
FREE AND CAN ONLY BE INSTALLED IN
NON -POTABLE
APPLICATIONS. 13UYER
IS SOLELY RESF
ONSIBLE FOR PRODUCT SELECTION.
cz :a i i� ee e^.3 ray`
y
Looking for a more convenient way to pay your bill?
Log in to Ferguson.com and request access to Online Bill Pay.
TERMS: NET 10TH PROX ORIGINAL INVOICE
TOTAL DUE
$1,032.00
Hu 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 addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable
attorney fees. Complete terms and conditions are available upon request or at
https://www.ferguson.com/content/website-info/terms-of-sale, incorporated by reference. Seller may convert checks to ACH.
0006:0007
38 2 SP 0.650 E0038 10297 D6339046365 S2 P7514997 0004:0007
tteetslelltt[ttgttttetttE�gotelll`t�ttl�tEtet�t°:tteaetttaesttt
HRP CONSTRUCTION INC
IRONWOOD 36 SANITARY REPA
PO BOX 266
SOUTH BEND IN 46624-0266
INVOICE NUMBER TOTAL DUE CUSTOMER PAGE
0206743 $107.00 12379 1 of 1
FERGUSON WATERWORKS #1934
PO BOX 644054
PITTSBURGH, PA 15264-4054
SHIP TO:
SHIP
WHSE.
SELL
WHSE.
TAX CODE
CUSTOMER ORDER NUMBER
SALESMAN
JOB NAME
INVOICE DATE
BATCH
3390
1 3390
INE
VALVE BOX
JXW
IRONWOOD 36 SANITARY REPA
07/07/20
18825
ORDERED
SHIPPED
ITEM NUMBER
DESCRIPTION
UNIT PRICE
UM
AMOUNT
1
1
E85506024
24 SC VLV BX BOT SECT DOM
54.000
EA
54.00
1
1
E85507016
16 SC VLV BX TS DOM
53.000
EA
53.00
INVOICE SUB -TOTAL
107.00
LEAD LAW WARNING:
IT IS ILLEGAL
TO INSTALL PRODL
CTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH
US FEDERAL
OR OTHER APPLICABLE
LAW IN POTABLE
WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION
PRODUCTS W
TH *NP IN THE DE
SCRIPTION ARE NOT L
AD FREE AND CAN ONLY BE INSTALLED IN
NON -POTABLE
APPLICATIONS. 13UYER
IS SOLELY RESF
ONSIBLE FOR PRODUCT SELECTION.
Wit€ 3 CP
Looking for a more convenient way to pay your bill?
Log in to Ferguson.com and request access to Online Bill Pay.
TERMS: NET 10TH PROX ORIGINAL INVOICE
07.010
Ali 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 addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable
attorney fees. Complete terms and conditions are available upon request or at
https://www.ferguson.com/content/website-info/terms-of-sale, incorporated by reference. Seller may convert checks to ACH.
0004:0007
Please contact with Questions: 832-742-2930
1138 1 MB 0.439 E0112 10167 D6342981331 S2 P7517793 0002:0004
►IIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIII life III IIIIIII IIIIIIII/III
E HRP CONSTRUCTION INC
IRONWOOD 36 SANITARY REPA
{ PO BOX 266
SOUTH BEND IN 46624-0266
INVOICE NUMBER I TOTAL DUE CUSTOMER PAGE
0206764-1 $2,761.91 112379 1 of 1
PLEASE REFER TO INVOICE NUMBER WHEN
MAKING PAYMENT AND REMIT TO:
FERGUSON WATERWORKS #1934
PO BOX 644054
PITTSBURGH, PA 15264-4054
SHIP TO:
SHIP
SELL
TAX CODE
CUSTOMER ORDER NUMBER
SALESMAN
JOB NAME
INVOICE DATE
BATCH
WHSE.
WHSE.
10
3390
3390
INE
1560
JXW
IRONWOOD 36 SANITARY REP
07/08/20
18832
ORDERED
SHIPPED
ITEM NUMBER
DESCRIPTION
UNIT PRICE
UM
AMOUNT
12
12
M747582255J
LF 1-1/2 CTS COMP X STL UNION 3 PAR
104.000
EA
1248.00
1
1
M76100QJ
LF 1-1/2 COMP X COMP BV CURB ST
i 250.000
EA
250.00
4
4
M7476122J
LF 1-1/2 CTS COMP 90 BEND
110.000
EA
440.00
3
3
M7475422J
LF 1-1/2 CTS COMP X FIP COUP
72.000
EA
216.00
59
59
KHARDJ20
1-1/2 X 20 K HARD COP TUBE
849.000
C
500.91
1
1
E85506024
24 SC VLV BX BOT SECT DOM
54:flQt1
EA
54.00
1
1
E85507016
16 SC VLV BX TS DOM
53.000;
EA
53.00
INVOICE SUB -TOTAL
2761.91
LEAD LAW WARNING:
IT IS ILLE
AL TO INSTALL PROD
CTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH
US FEDERAL OR
OTHER APPLICABLE
LAW IN POTABLE
WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION
PRODUCTS W
TH "NP IN THE DE
SCRIPTION ARE NOT LEAD
FREE AND CAN ONLY BE INSTALLED IN
h
NON -POTABLE
APPLICATIONS. 13UYER
IS SOLELY RESF
ONSIBLE FOR PRODUCT SELECTION.
I_
JUL 13 202
Looking for a more convenient way to pay your bill?
Log in to Ferguson.com and request access to Online Bill Pay.
TERMS: NET 10TH PROX ORIGINAL INVOICE
TOTAL DUE
$2,761.91
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 addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable
attorney fees. Complete terms and conditions are available upon request or at
https://www.ferguson.com/content/website-info/terms-of-sale, incorporated by reference. Seller may convert checks to ACH.
0002:0004
Please contact with Questions: 832-742-2930
3438 1 MB 0.439 E0163 10282 D6351494267 S2 P7523987 0003:0004
11...tl�l=t � 11E�rIIRill IIIll6Il11111111Iitld1tillitt 111111IIIB
t HRP CONSTRUCTION INC
PO BOX 266
SOUTH BEND IN 46624-0266
INVOICE NUMBER TOTAL DUE CUSTOMER PAGE
0207249 $750.00 7247 1 a1 1
PLEASE REFER TO INVOICE NUMBER WHEN
MAKING PAYMENT AND REMIT TO:
FERGUSON WATERWORKS #1934
PO BOX 644054
PITTSBURGH, PA 15264-4054
SHIP TO:
COUNTER PICK UP
1077 OLIVER PLOW COURT
S BEND, IN 46601-2790
SHIP
SELL
TAX CODE
CUSTOMER ORDER NUMBER
SALESMAN
JOB NAME
INVOICE DATE
BATCH
WHSE.
WHSE.
3390
3390
INE
IRONWOOD/CORBY
JXW
IRONWOOD/CORBY
07/10/20
18854
ORDERED
SHIPPED
ITEM NUMBER
DESCRIPTION
UNIT PRICE
UM
AMOUNT
3
3
E00102310
1022Z1 23X7 MH FIRM
145.000
EA
435.00
3
0
E00102070
1020A 23 HD LID WTR
EA
0.00
3
3
E00102052
1020A HD CV
105.000
EA
315.00
INVOICE SUB -TOTAL
750.00
LEAD LAW WARNING:
IT IS ILLEGAL
TO INSTALL PROD
CTS THAT ARE NOT ,LEAD FREE., IN ACCORDANCE WITH
US FEDERAL OR
OTHER APPLICABLE
LAW IN POTABLE
WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION
PRODUCTS W
TH `NP IN THE DE
SCRIPTION ARE NOT LEAD
FREE AND CAN ONLY BE INSTALLED IN
NON -POTABLE
APPLICATIONS. I
UYER IS SOLELY RESF
ONSIBLE FOR PRODUCT SELECTION.
JUL 16 2020
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Log in to Ferguson.com and request access to Online Bill Pay.
TERMS: NET 10TH PROX ORIGINAL INVOICE
TOTAL DUE
$750.00
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 addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable
attorney fees. Complete terms and conditions are available upon request or at
https://www.ferguson.com/content/website-info/terms-of-sale, incorporated by reference. Seller may convert checks to ACH.
0003:0004
�T
WATERWORKS
OLIVER1077 PLOW COURT
S BEND, IN 4..0•0
Please contact with Questions: 832-742-2930
3697 1 MB 0.439 E0197 10315 D6358144519 S2 P7527255 0005:0005
111111111aIIIII1111111aIIII11111a111--1111111111111-IIR°IIIIIIIII
HRP CONSTRUCTION INC
IRONWOOD 36 SANITARY REPA
PO BOX 266
SOUTH BEND IN 46624-0266
INVOICE NUMBER TOTAL DUE CUSTOMER PAGE,
0207454 $140.00 12379 1 of 1
FERGUSON WATERWORKS #1934
PO BOX 644054
PITTSBURGH, PA 15264-4054
COUNTER PICK UP
1077 OLIVER PLOW COURT
S BEND, IN 46601-2790
SHIP
SELL
TAX CODE
CUSTOMER ORDER NUMBER
SALESMAN
JOB NAME
INVOICE DATE
BATCH
WHSE.
WHSE.
3390
3390
INE
1650
JXW
IRONWOOD 36 SANITARY RE PA
07/13/20
18 66
ORDERED
SHIPPED
ITEM NUMBER
DESCRIPTION
UNIT PRICE
UM
AMOUNT
2
2
M5601 LRS
1 X 5 X ARCH CURB BX W/ ERIE LID
45.000
EA
90.00
2
2
M566036
36 SHUTOFF ROD
11.000
EA
22.00
14
14
SDR35PU14
6X14 SDR35 PVC GJ SWR PIPE
; i
, FT ..
. 29.00
INVOICE SUB —TOTAL
140.00
LEAD LAW WARNING:
IT IS ILLEGAL
TO INSTALL PROD
CTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH
US FEDERAL OR
OTHER APPLICABLE
LAW IN POTABLE
WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION
PRODUCTS W
TH +NP IN THE DE
SCRIPTION ARE NOT LEAD
FREE AND CAN ONLY BE INSTALLED IN
NON —POTABLE
APPLICATIONS. 13UYER
IS SOLELY RESF
ONSIBLE FOR PRODUCT SELECTION.
I� ` _.
v" ^ 1
c
Looking for a more convenient way to pay your bill?
Log in to Ferguson.com and request access to Online Bill Pay.
TERMS: NET 10TH PROX ORIGINAL INVOICE
TOTAL DUE
$140.00
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 addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable
attorney fees. Complete terms and conditions are available upon request or at
https://www.ferguson.com/content/website-info/terms-of-sale, incorporated by reference. Seller may convert checks to ACH.
0005:0005
3697 1 MB 0.439 E0197 10314 D6358144373 S2 P7527255 0004:0005
rr HRP CONSTRUCTION INC
IRONWOOD 36 SANITARY REPA
PO BOX 266
SOUTH BEND IN 46624-0266
INVOICE NUMBER TOTAL DUE CUSTOMER PAGE
0207385 $80.00 12379 1 of 1
PLEASE REFER TO INVOICE NUMBER WHEN
MAKING PAYMENT AND REMIT TO:
FERGUSON WATERWORKS #1934
PO BOX 644054
PITTSBURGH, PA 15264-4054
COUNTER PICK UP
1077 OLIVER PLOW COURT
S BEND, IN 46601-2790
SHIP
SELL
TAX CODE
CUSTOMER ORDER NUMBER
SALESMAN
JOB NAME
INVOICE DATE
BATCH
WHSE.
WHSE.
3390
3390
INE
JXW
IRONWOOD 36 SANITARY REP
07/13/20
18866
ORDERED
SHIPPED
ITEM NUMBER
DESCRIPTION
UNIT PRICE
UM
AMOUNT
1
1
M74760QG
LF 1 COMP TEE
55.000
EA
55.00
1
1
M747582255GF
LF 1X3/4 CTS X IP 3 PART UNION
25.000
EA
25.00
INVOICE SUB -TOTAL
80.00
LEAD LAW W
NING: IT IS ILLS
ALTO INSTALL PRODUCTS
THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH
US FEDERAL OR
OTHER APPLICABLE
LAW IN POTABLE
WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION
PRODUCTS W
TH +NP IN THE DE
SCRIPTION ARE NOT L
AD FREE AND CAN ONLY BE INSTALLED IN
NON -POTABLE
APPLICATIONS. 13UYER
IS SOLELY RESPONSIBLE
FOR PRODUCT SELECTION.
HE it i 17
Looking for a more convenient way to pay your bill?
Log in to Ferguson.com and request access to Online Bill Pay.
TERMS: NET 10TH PROX ORIGINAL INVOICE
TOTAL DUE
$80.00
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 addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable
attorney fees. Complete terms and conditions are available upon request or at
https://www.ferguson.com/content/website-info/terms-of-sale, incorporated by reference. Seller may convert checks to ACH.
0004:0005
1077 OLIVER PLOW COURT
S BEND, IN 46601-2790
Please contact with Questions: 832-742-2930
2802 1 MB 0.439 E0098X 10177 D6363677593 S2 P7530455 0001:0003
HRP CONSTRUCTION INC
IRONWOOD 36 SANITARY REPA
PO BOX 266
SOUTH BEND IN 46624-0266
ECUSTOMER
PAGE
�ICENUMBE
$408.00
12379
10f,
li A I ilk 111MIZ&VANIAZ 11111111101
FERGUSON WATERWORKS #1934
PO BOX 644054
PITTSBURGH, PA 15264-4054
SHIP TO:
COUNTER PICK UP
1077 OLIVER PLOW COURT
S BEND, IN 46601-2790
SHIP
SELL
TAX CODE
CUSTOMER ORDER NUMBER
SALESMAN
JOB NAME
INVOICE DATE
BATCH
WHSE.
WHSE.
_.._.._.__,.
3390
3390
INE
2520
JXW
IRONWOOD 36 SANITARY REPA
07/14/20
10
18880
ORDERED
SHIPPED
ITEM NUMBER
DESCRIPTION
UNIT PRICE
UM
AMOUNT
1
1
MMH2189
48X24 WHOLE RSR SEC
180,000
EA
180.00
1
1
MMH2177
48X12 WHOLE FLT TOP
200.000
EA
200.00
2
2
F100266
6 CLAY X 6 CI PVC COUP
14.000
EA
28.00
INVOICE SUB -TOTAL
408.00
LEAD LAW W
NING: IT IS ILLS
AL TO INSTALL PRODL
CTS THAT ARE NOT 'LEAD FREE" IN ACCORDANCE WITH
US FEDERAL OR
OTHER APPLICABLE
LAW IN POTABLE
WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION
PRODUCTS W
TH *NP IN THE D6
SCRIPTION ARE NOT LEAD
FREE AND CAN ONLY BE INSTALLED IN
NON -POTABLE
APPLICATIONS. 13UYER
IS SOLELY RESF
ONSIBLE FOR PRODUCT SELECTION.
JUL 20 2020
Looking for a more convenient way to pay your bill?
L
Login to Fer g uson.com and request access to Online BIII Pay.
—
I I I I
TERMS: NET 10TH PROX ORIGINAL INVOICE
TOTAL DUE
$408.00
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 addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable
attorney fees. Complete terms and conditions are available upon request or at
https://www.ferguson.com/content/website-info/terms-of-sale, incorporated by reference. Seller may convert checks to ACH.
0001:0003
Please contact with Questions: 832-742-2930
1017 1 MB 0.439 E0196 10287 06371644357 S2 P7534239 0002:0002
iillll�l[�=�411`IiIIIoIII�IIIIIIEI=IIfII�IlIIItrIIBlllllllll=�
HRP CONSTRUCTION INC
IRONWOOD 36 SANITARY REPA
PO BOX 266
SOUTH BEND IN 46624-0266
INVOICE NUMBER TOTAL DUE I CUSTOMER PAGE
L. 0207953 $330.00 12379 1 of 1
FERGUSON WATERWORKS #1934
PO BOX 644054
PITTSBURGH, PA 15264-4054
COUNTER PICK UP
1077 OLIVER PLOW COURT
S BEND, IN 46601-2790
HIP
SELL
WHSE.390
TAX CODE
CUSTOMER ORDER NUMBER
SALESMAN
JOB NAME
INVOICE DATE
BATCH
jWHSE.
3390
INE
IRONWOOD/CORBY
JXW
IRONWOOD 36 SANITARY RE07l16/20
18902
RDERED
SHIPPED
ITEM NUMBER
DESCRIPTION
UNIT PRICE
UM
AMOUNT
3
3
CMARP
4 CNCRT M/HOLE ADJ RING
35.000
EA
105.00
5
5
CMARU
6 CNCRT WHOLE ADJ RING
45.000
EA
225.00
INVOICE SUB -TOTAL
330.00
LEAD LAW WARNING:
IT IS ILLE
AL TO INSTALL PROD
CTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH
US FEDERAL
R OTHER APPLICABLE
LAW IN POTABLE
WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION
PRODUCTS W
TH "NP IN THE DE
SCRIPTION ARE NOT L
AD FREE AND CAN ONLY BE INSTALLED IN
NON -POTABLE
APPLICATIONS, I
1UYER IS SOLELY RES
ONSIBLE FOR PRODUCT SELECTION.
e
JUL 2 Q 2020
Looking for a more convenient way to pay your bill?
Log in to Ferguson.com and request access to Online Bill Pay.
ERNS: NET 10TH PROX ORIGINAL INVOICE
II
TOTAL DUE
$330.00
A 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 addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable
attorney fees. Complete terms and conditions are available upon request or at
https://www.ferguson.com/content/website-info/terms-of-sale, incorporated by reference. Seller may convert checks to ACH.
1002:0002
Best Sweeping Specialist
311S,5thSt.
Goshen, IN 48528U5
(574)534-8024
bastswenp@map|enedoet
BILL TO
HRP Construction, Inc.
South Bend, IN 46624
~
—^
'
KNVOICE# 8871
DATE 07/29,2020
DUE DATE 08/31/2020
TERMS 30days
PLEASE DETACH TOP PORTION AND RETURN WITH YOUR PAYMENT.
�ATE DES�P�pTi0a Cr�/ RATE A�OU�T
0710/2020 Sales 1 171.08 171.00
Sweep Ironwood and Corby. 11pm-12am
Thank you for your business! BALANCE DUE $171 00
ZFERGUSON EMAIL DUPLICATE INVOICE
XA1AsT1=01A1nDVC
Deliver To: 1101
FERGUSON WATERWORKS #1934 From: Kimberly Holmer
PO BOX 644054 Comments:
PITTSBURGH, PA 15264-4054
Please.Contact With Questions:
832-742-2930 Invoice Number Customer Page
0207347 12379 1
Please refer to Invoice Numhh r when making payment and remit to: TOTAL DUE ---> 810.00
FERGUSON WATERWORKS #1934
PO BOX 644054
PITTSBURGH, PA 15264-4054
Sold To: I
Ship To:
HRP CONSTRUCTION INC
COUNTER PICK UP
PO BOX 266
1077 OLIVER PLOW COURT
IRONWOOD 36 SANITARY REPA
S BEND, IN 46601-2790
S BEND, IN 46624
Ship
Whse
Sell
Whse
Tax
Code
Customer
Order Number
Sales
Person
Job Name
InvoiceDate
Batch
3390
3390
INE
1560
JXW
IRONWOOD 36 SANITARY REPA
07/21/2020
18930
Ordered
Shipped
Item Number
Description
Unit Price
UM
Amount
18
18
ID150TJP14
114 DI CL50 TYTON JT PIPE
45.000
FT
810.00
Invoice Sub -Total
810.00
Tax
0.00
Total Amt
810.00
TOTAL DUE ---> 810.00
ARE DUE AND PYABLE PER THE
RIGINAL INVOICE. ALL PAST DUE AMOUNTS
CONDI
ARE SUB ECT TO A SERVICE CHARGE AT HE MAXIMUM IIONS RATE ALLOWEDANDMBY STATE OF THEOLAW PLUS COSTS OF COLLECTION INCLUDING
ATTORNEY ILLEUISMCOR OUR ESS plFIED ABOVE. tMt/ebTERMS
no/tesODIITIONS AREAVAIA PON REQUEST OR AN BE VIEWED ON THOCK E WEB AT httts://ww egussn.cm cnnwsie-ftrm-of-sale
GOUT BUYERS: ALL ITEMS QUOTED ARE OPEN MARKETUNLESS NOTED OTHERWISE.
LEAD LAW WARNING: IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH US FEDERAL OR
OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION. PRODUCTS WITH *NP IN THE
DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON -POTABLE APPLICATIONS. BUYER IS SOLELY
RESPONSIBLE FOR PRODUCT SELECTION.
BOARD OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date November 13, 2020
Name Leslie Biek, PE Department PW
BPW Date 11/24/2020 Phone Extension
Review and Approval Required Prior to Submittal to Board
Diversity Compliance ❑
Officer Name
and Inclusion Officer
BPW Attorney ❑ Attorney Name
Dept. Attorney ❑ Attorney Name
Purchasing ® Ron O'Connor
Check the Appropriate Item Type — Re uired or All Submissions
❑ Professional Services Agreement ❑ Contract ❑ Proposal
❑ Open Market Contract ❑ Amendment/Addendum ❑ Special Purchase, QPA
❑ Bid Opening ❑ Bid Award ❑ Req. to Advertise ❑ Title Sheet
❑ Quote Opening ❑ Quote Award ❑ Reject Bids/Quotes
❑ Proposal Opening ❑ C/O & PCA No. ❑ PCA
❑ Chg. Order, No. ❑ Traffic Control ❑ Resolution
N Other: Emergenev Work ❑ Ease./Encroach
Company or Vendor Name
New Vendor
MBE/WBE Contractor
Project Name
Project Number
Funding Source
Account No.
Amount
Terms of Contract
Purpose/Description
Information
HRP Construction
❑ Yes ❑ If Yes, Approved by Purchasing
® No
E] MBE ❑ WBE Completed E-Verify Form Attached ❑❑ Nos
Corby, Ironwood and Rockne Intersection Project
116-034
Services and Charges- Other- Other Contractual Services
641-06-602-509-439001 PO 2249
$308,124.70
Emergency Sewer work due to existing 36" sewer main deterioration and
manhole replacement after a sinkhole was discovered.
Ibb For Change Orders Only
Amount of ❑ Increase $
❑ Decrease ($ )
Previous Amount
Current Percent of Change:
New Amount
Total Percent of Change:
Time Extension Amount:
New Completion Date:
Increase %
Decrease ( %)
Increase %
Decrease ( %)