contract agreement · K-2
Discussion and Consideration of Pay Application #12 – Miron Construction – Tiffin Recreation Center Project – Motion to Approve — K.2
Page 36 of 41
Text read by the vision model; check the PDF for anything that matters.FieldTurf®
A Tarkett Sports Company
THE ULTIMATE SURFACE EXPERIENCE
Fieldturf USA Inc.
175 North Industrial Blvd.
Calhoun, GA
Please Remit Payments to:
7445 Cote-de-Lesse Road, Suite 200
Montreal, Quebec
H4T 1G2
Customer: PHILLIPS' FLOORS INC.
1605 N 9TH ST
INDIANOLA, WARREN IA 50125
USA
Invoice
<table>
<tr>
<th>Invoice #</th>
<td>000739190</td>
</tr>
<tr>
<th>Invoice Date</th>
<td>04/09/25</td>
</tr>
<tr>
<th>Order #</th>
<td>210226</td>
</tr>
<tr>
<th>Order Date</th>
<td>12/22/25</td>
</tr>
<tr>
<th>Salesperson</th>
<td>THOMAS BREUER</td>
</tr>
<tr>
<th>Customer #</th>
<td>40222</td>
</tr>
</table>
Shipping address: PHILLIPS' FLOORS INC.
1605 N 9TH ST
INDIANOLA, WARREN IA 50125
Beth (515) 961-7300
Telephone: (515) 961-7300
<table>
<tr>
<th>Customer purchase order no.</th>
<th>Ship Via</th>
<th>F.O.B.</th>
<th>Terms</th>
</tr>
<tr>
<td>PF-202051-5</td>
<td>TQL LOGISTICS</td>
<td></td>
<td>NET 30</td>
</tr>
</table>
<table>
<tr>
<th>Item Number</th>
<th>Unit</th>
<th>Order Quantity</th>
<th>Ship Quantity</th>
<th>Backorder Quantity</th>
<th>Unit price</th>
<th>Price UOM</th>
<th>Gross amount</th>
</tr>
<tr>
<td>04-00210226</td>
<td>EA</td>
<td>10.000</td>
<td>10.000</td>
<td>0.000</td>
<td>2089.333</td>
<td>EA</td>
<td>20893.33</td>
</tr>
</table>
Tiffin Comm Rec Center FIT
Lot: 210226FL01 1.000
Serials:
210226FL01
Lot: 210226FL02 1.000
Serials:
210226FL02
Lot: 210226FL03 1.000
Serials:
210226FL03
Lot: 210226FL04 1.000
Serials:
210226FL04
Lot: 210226FL05 1.000
Serials:
210226FL05
Lot: 210226FL06 1.000
Serials:
210226FL06
Lot: 210226FL07 1.000
Serials:
210226FL07
Lot: 210226FL08 1.000
Serials:
210226FL08
Lot: 210226FL09 1.000
Serials:
210226FL09
Lot: 210226FL10 1.000
Serials:
210226FL10
Serial numbers:
<table>
<tr>
<th>Serial number</th>
<th>Unit</th>
<th>Order Quantity</th>
<th>Ship Quantity</th>
<th>Backorder Quantity</th>
<th>Unit price</th>
<th>Price UOM</th>
<th>Gross amount</th>
</tr>
<tr>
<td>1285183</td>
<td>EACH</td>
<td>3</td>
<td>3</td>
<td>0</td>
<td>165.000</td>
<td>EACH</td>
<td>495.00</td>
</tr>
<tr>
<td></td>
<td></td>
<td>3.00</td>
<td>3.00</td>
<td>0.00</td>
<td>165.00</td>
<td></td>
<td>495.00</td>
</tr>
</table>
Sources
- revize: K.2 (B2fPpimpwMa7H9wwbMqqtqg1yqDQuS.pdf) — where it was found ↗ first seen Oct 12, 2026
Attached to agenda item: K-2 Discussion and Consideration of Pay Application #12 – Miron Construction – Tiffin...
Data last updated October 16, 2026. Built from the archive's documents; see how the data is built.