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For questions please contact: Tel: 888-832-5266 Email: [email protected] Bill To ILTENS INC 919 14TH AVE SW CEDAR RAPIDS, IA 52404 UNITED STATES APPROVED By Sheila at 6:27 pm, Jan 05, 2026 Sold To ILTENS INC_TCSEC2844553 ILTENS INC 919 14TH AVE SW CEDAR RAPIDS, IA 52404 UNITED STATES Remit Payment To Trane U.S. Inc. P. O. Box 98167 CHICAGO, IL 60693 Invoice Number 990348571 Invoice Date 29-DEC-2025 Customer No. 01/01/2025 125991 Reference No. R533668 Internal Account 2844553 Payment Terms .5%10 NET30 Payment Due Date 28-Jan-2026 Discount Date 08-Jan-2026 Customer Tax ID Inco Terms Supply Location Des Moines TCS Ind SO, IA Shipping Method SAIA Tracking No. 109020229305 Freight Terms Prepay & Add Bill of Lading T002463170 https://www.tranetechnologies.com/customer CERTifyTax - for submittal of tax exemption certificates. iReceivables - access invoice copies, account balances & make payments. <table> <tr> <th>Tax/GST ID: 25-0900465</th> <th>State Tax: 0.00 0.0000%</th> <th>County Tax: 0.00 0.0000%</th> <th>City Tax: 0.00 0.0000%</th> <th>District Tax: 0.00 0.0000%</th> </tr> <tr> <td>PST/GST ID: IA</td> <td>LINN</td> <td></td> <td></td> <td>CEDAR RAPIDS</td> </tr> </table> <table> <tr> <th>Currency</th> <th>Subtotal</th> <th>Special Charges</th> <th>Tax</th> <th>Freight</th> <th>Total</th> </tr> <tr> <td>USD</td> <td>11401.92</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>11401.92</td> </tr> </table> Special Instructions Tiffin Community Rec Center <table> <tr> <th>Sales Order</th> <th>Order Date</th> <th>Ship Date</th> <th>Purchase Order</th> </tr> <tr> <td>R5E018</td> <td></td> <td>29-DEC-2025</td> <td>62786</td> </tr> </table> <table> <tr> <th>Line</th> <th>Description.</th> <th>Quantity</th> <th>UOM</th> <th>Unit Price</th> <th>Extended Price</th> </tr> <tr> <td>1</td> <td>YSK048A3SOL**01COA1A1A004000000000000000: 3 - 25 Ton PKGD Precedent Unitary Roofto<br>Line Note: YSK048A3SOL2ZBP<br>Model Number: YSK048A3SOL**01COA1A1A004000000000000000<br>Tag Number: RTU-5</td> <td>1</td> <td>EA</td> <td></td> <td></td> </tr> <tr> <td>2</td> <td>2705-8011-01-00: 1st Yr Labor Whole Unit<br>Model Number: 2705-8011-01-00</td> <td>1</td> <td>EA</td> <td></td> <td></td> </tr> <tr> <td>3</td> <td>TARIFF: Tariff surcharge<br>Model Number: TARIFF</td> <td>1</td> <td>EA</td> <td></td> <td></td> </tr> <tr> <td>4</td> <td>USA/Other:<br>Model Number: USA/Other</td> <td>1</td> <td>EA</td> <td></td> <td></td> </tr> </table>

Sheets in this document

  • p. 37 1 · Lots Layout · Shoemaker & Haaland · Valley Subdivision (37-20)
  • p. 38 2 · DWN: MJW Survey Date(S): 2024 · Valley Subdivision (37-20)
  • p. 54 Preliminary Plat · MMS Consultants
  • p. 247 Renewal Communications Flow
  • p. 275 City of Tiffin FY 25-26 Town Hours by Month (chart; data on p. 274)
  • p. 278 City of Tiffin FY 25-26 (chart; data on p. 276)
  • p. 309 2nd Floor In Wall Rough In · Prep/Pour/Strip Slab on Grade

Sources

  • revize: Agenda packet (packet_2026-02-17_520e00e5-d070-4eea-a5c2-4e5eec3f920e.pdf) — where it was found ↗ first seen Oct 12, 2026

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