Packet: Tiffin Regular City Council Meeting (09/15/2026)

INVOICE Remit To: 1106 Shaver Road NE Cedar Rapids, IA 52402 Phone: 319-365-9421 Toll Free: 800-728-9421 SCHIMBERG CO. Order Date Invoice Date Invoice # 04/11/2023 04/17/2023 8277305-00 Outside Rep PO # Taken By SCOTT MCMURRIN BRETT SCOTT MCMURRIN Bill To 3385 TIFFIN CITY CLERK OFFICE PO BOX 259 TIFFIN, IA 52340 US Ship To 1000 TIFFIN CITY SHOP 201 RAILROAD ST CALL TO ARRANGE BRETT 3193611698 TIFFIN, IA 52340 US Notes DECEIVED APR 18 2023 By [signature] PHONE: (319) 545-2572 EMAIL: [email protected] Terms Ship Point Ship Via Shipped Date Tax Jurisdiction NET 30 DAYS SCHIMBERG CEDAR RAPIDS S CO TRUCK 04/17/2023 US,IA,JOHNSON <table> <tr> <th>Line #</th> <th>Product And Description</th> <th>Quantity Ordered</th> <th>Quantity Shipped</th> <th>Quantity B/O</th> <th>PQty UM</th> <th>Unit Price</th> <th>Extended Price</th> </tr> <tr> <td>1</td> <td>80202010200<br>PIPE S80 PVC PE 2x20</td> <td>120.0</td> <td>120.0</td> <td>0.0</td> <td>FT</td> <td>2.57</td> <td>308.40</td> </tr> <tr> <td>2</td> <td>88560300200<br>PVC80 FEM ADP SXT 2</td> <td>4.0</td> <td>4.0</td> <td>0.0</td> <td>EA</td> <td>15.98</td> <td>63.92</td> </tr> <tr> <td>3</td> <td>88560400200<br>PVC80 ML ADP SXT 2</td> <td>4.0</td> <td>4.0</td> <td>0.0</td> <td>EA</td> <td>12.19</td> <td>48.76</td> </tr> <tr> <td>4</td> <td>88060700200<br>PVC80 90 ELL SXS 2</td> <td>10.0</td> <td>10.0</td> <td>0.0</td> <td>EA</td> <td>4.43</td> <td>44.30</td> </tr> <tr> <td>5</td> <td>88060600200<br>PVC80 45 ELL SXS 2</td> <td>10.0</td> <td>10.0</td> <td>0.0</td> <td>EA</td> <td>10.47</td> <td>104.70</td> </tr> <tr> <td>6</td> <td>88060000200<br>PVC80 CPLG SXS 2</td> <td>6.0</td> <td>6.0</td> <td>0.0</td> <td>EA</td> <td>5.52</td> <td>33.12</td> </tr> <tr> <td>7</td> <td>88063300200<br>PVC80 UNION SXS 2</td> <td>4.0</td> <td>4.0</td> <td>0.0</td> <td>EA</td> <td>20.39</td> <td>81.56</td> </tr> <tr> <td>8</td> <td>80202010150<br>PIPE S80 PVC PE 1-1/2X20</td> <td>40.0</td> <td>40.0</td> <td>0.0</td> <td>FT</td> <td>1.81</td> <td>72.40</td> </tr> <tr> <td>9</td> <td>88560400150<br>PVC80 ML ADP SXT 1-1/2</td> <td>1.0</td> <td>1.0</td> <td>0.0</td> <td>EA</td> <td>8.43</td> <td>8.43</td> </tr> <tr> <td>10</td> <td>88560300150<br>PVC80 FEM ADP SXT 1-1/2</td> <td>1.0</td> <td>1.0</td> <td>0.0</td> <td>EA</td> <td>9.16</td> <td>9.16</td> </tr> <tr> <td>11</td> <td>88063300150<br>PVC80 UNION SXS 1-1/2</td> <td>1.0</td> <td>1.0</td> <td>0.0</td> <td>EA</td> <td>15.04</td> <td>15.04</td> </tr> <tr> <td>12</td> <td>88060700150<br>PVC80 90 ELL SXS 1-1/2</td> <td>4.0</td> <td>4.0</td> <td>0.0</td> <td>EA</td> <td>3.67</td> <td>14.68</td> </tr> <tr> <td>13</td> <td>88060000150<br>PVC80 CPLG SXS 1-1/2</td> <td>2.0</td> <td>2.0</td> <td>0.0</td> <td>EA</td> <td>5.14</td> <td>10.28</td> </tr> <tr> <td>14</td> <td>80202010100<br>PIPE S80 PVC PE 1x20</td> <td>40.0</td> <td>40.0</td> <td>0.0</td> <td>FT</td> <td>1.17</td> <td>46.80</td> </tr> </table> Product Warranty: Published warranty of manufacturer only, no other warranty or liability assumed by this supplier. ALL ACCOUNTS ARE SUBJECT TO A FINANCE CHARGE OF 1 1/2% PER MONTH, OR 18% PER ANNUM, WHEN 30 DAYS OR MORE PAST DUE. MINIMUM FINANCE CHARGE OF $.50 PER MONTH.