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 # 05/03/2023 05/05/2023 8283828-00 Outside Rep PO # WATER SCOTT MCMURRIN Placed By Taken By BRETT CORY BECKER Bill To TIFFIN CITY CLERK OFFICE PO BOX 259 TIFFIN, IA 52340 US Ship To TIFFIN CITY SHOP 201 RAILROAD ST TIFFIN, IA 52340 US Notes PHONE: (319) 545-2572 EMAIL: [email protected] Terms Ship Point Ship Via Shipped Date Tax Jurisdiction NET 30 DAYS SCHIMBERG CEDAR RAPIDS PICK UP 05/03/2023 US,IA, LINN L <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></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>2</td> <td>94820211600 ROMAC 202N TAP SAD 16WM/IPX1CC 202N-17.40-18.90X1CC</td> <td>1.0</td> <td>1.0</td> <td>0.0</td> <td>EA</td> <td>260.99</td> <td>260.99</td> </tr> <tr> <td>4</td> <td>94547110114 AY 747011 LF RED BUSH 1CCX3/4CC</td> <td>1.0</td> <td>1.0</td> <td>0.0</td> <td>EA</td> <td>20.61</td> <td>20.61</td> </tr> <tr> <td>3</td> <td>Lines Total</td> <td colspan="6">TOTAL 281.60</td> </tr> <tr> <td></td> <td></td> <td colspan="6">INVOICE TOTAL 281.60</td> </tr> </table> SALES PERSON CONTACT INFORMATION CORY BECKER [email protected] RECEIVED MAY 08 2023 By 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.