Packet: Tiffin Regular City Council Meeting (02/17/2026)

Zephyr Aluminum Products Inc. 555 Huff St. Dubuque, IA 52003 Phone: (563) 588-2036 INVOICE Invoice No.: 213860-000 Date: 01/20/2026 Page: 1 of 1 Sold To: MIRON CONSTRUCTION P O BOX 509 NEENAH, WI 54957-0509 Ship To: TIFFIN COMMUNITY CENTER 105 S PARK RD TIFFIN, IA 52340 P.O. No.: TIFFIN COMM.- APP 1 Phone: (920)969-7000 <table> <tr> <th>Terms</th> <th>Order No./Rel.</th> <th>Customer No.</th> <th>SalesRep</th> <th>Ship Via</th> <th>Req. Date</th> <th>Reference</th> </tr> <tr> <td>NET 30 DAYS</td> <td>227897-000</td> <td>6352</td> <td>SCOTT</td> <td>INSTALLED</td> <td>01/20/2026</td> <td>25-508</td> </tr> <tr> <th>Product No.</th> <th>Description</th> <th>Ordered</th> <th>Shipped</th> <th>UOM</th> <th>Unit Price</th> <th>Unit Discount</th> <th>Extension</th> </tr> <tr> <td>MATERIAL/LABOR</td> <td>PROGRESS BILLING- APP 1 23%</td> <td>1</td> <td>1</td> <td>EACH</td> <td>91000.00</td> <td></td> <td>91,000.00</td> </tr> </table> Sub Total: $91,000.00 Total: $91,000.00 *A FINANCE CHARGE OF 1.5% PER MONTH WILL BE APPLIED IF PAYMENT IS NOT RECEIVED IN 30 DAYS.