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

ORDERED BY: Beth CUST P.O. # 202051-3 SHIP VIA: W/C URBANDALE STANDARD TERMS: 2/10, N30 SOLD TO: 638294 PHILLIPS FLOORS INC 1605 N 9TH ST INDIANOLA IA 50125-9448 SHIP TO: PHILLIPS FLOORS INC 1605 N 9TH ST INDIANOLA IA 50125-0000 <table> <tr> <th>ITEM DESCRIPTION</th> <th>ORD/SHIP</th> <th>QUANTITY</th> <th>UNIT PRICE</th> <th>TOTAL AMT</th> </tr> <tr> <td>931 DUAL-CARTRIDGE EPOXY CAULK<br>DUAL CARTRIDGE<br>BIN: 24B 10202025</td> <td>Shp</td> <td>1.00 EA</td> <td></td> <td></td> </tr> <tr> <td>20 26520L12<br>SLT-20-L 1/4" TRANSIT CHARCOAL<br>BIN: 02B3 12152025</td> <td>Ord<br>Shp</td> <td>72.00 FT<br>72.00 FT</td> <td>.6300</td> <td>45.36</td> </tr> </table> TIFFIN COMMUNITY REC CHECK OUT OUR NEW FACEBOOK PAGE @ HANK'S SPECIALTIES, INC. SIGN UP ON OUR ONLINE PORTAL WWW.HANKSSPEC.COM-ORDER ONLINE CHECK OUR OUR NEW WEBPAGE & UPDATE YOUR EMAIL CONTACT INFO EMAIL YOUR RESIDENTIAL ORDERS [email protected] SUBTOTAL 743.34 DISC/DEPOSIT TAX FREIGHT MISC NEW DEPOSIT TOTAL 743.34 HANK'S IS ON THE WEB: www.hanksspec.com *** RETURNS ARE SUBJECT TO A RESTOCKING CHARGE PLEASE RETURN THIS PORTION WITH YOUR REMITTANCE 638294 PHILLIPS FLOORS INC PLEASE REMIT TO: HANK'S SPECIALTIES INC P.O. BOX 120150 NEW BRIGHTON, MN 55112-0013 INVOICE #: 354123 INV DATE: 12/24/2025 ORDER #: 07-689659-00 Tax Exempt #1-91-008057 Deduct $14.87 if payment is made by 01/03/2026 07441 Net Due: 743.34