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HomeMy WebLinkAboutSilver Creek Invoices- Serving Idaho Since 1972 REMIT TO: 1575 N. CLOVERDALE ROAD PO T aE, IDAHO 8,71.3 BOISE HAILEY JEROME KETCHUM NAMPA PICABO POCATELLO rrigation & Sprinkler Supply Wholesale Supply Automatic Irrigation Systems Wholesale Supply Irrigation & Sprinkler Supply Irrigation Equipment Sales Irrigation & Sprinkler Supply PHONE: 327-0519 PHONE: 788-3115 PHONE: 324-8185 PHONE: 726-1919 PHONE: 463-0519 PHONE: 788-3539 .PHONE: 232-7535 FAX: 322-7630 FAX: 788-3402 FAX: 324-8305 FAX: 726-2093 FAX: 463-0537 FAX: 788-9412 FAX: 232-7550 CHERRY LANE GOLF COURSE 2v`7b l~oc~-tom ~~Y ~1~1D~~~~ lD S-3(v~Z ACCOUNT NUMBER STATEMENT DATE CHERRY 08/29/96 08/08/98 R-408175 CHERRY LANE G. 53983.05'// 53983.05 08/09/96 B-504997 Invoice ~8.8E+ V/V 54011.91 08/09/96 P-504998 Invoice 43. ~0J/ 54055. 21 08/09/98 1a-504999 F'0 S0147 ADD-ON 41.51// 54096.72 08/ 13!98 P-208895 1181.3 16x7. ~7~// 55733. 99 08/13/96 B-E'08724 Invoice 186.05// 55900.04 08/14/98 8-309188 Invoice 21694.75 77594.79 TO AVOID ADDITIONAL CHARGES, PAY BY CLOSING DATE OF t ~ ~ ~ Serving Idaho Since 1972 REMIT TO: 1575 N. CLDVERDALE RDAD BDISE, IDAHD 83713 BOISE HAILEY JEROME KETCHUM NAMPA PICABO POCATELLO irrigation 8 Sprinkler Supply Wholesale Suppiy Automatic Irrigation Systems Wholesale Supply Irrigation 8 Sprinkler Supply Irrigation Equipment Sales Irrigation & Sprinkler Supply PHONE: 327-0519 PHONE: 788-3115 PHONE: 324-8185 PHONE: 726-1919 PHONE: 463-0519 PHONE: 788-3539 PHONE: 232-7535 FAX: 322-7630 FAX: 788-3402 FAX: 324-8305 FAX: 726.2093 FAX'463-0537 FAX: 788-9412 FAX: 232-7550 SOLD TO Ct~RRY INVOICE CHERRY LANE 60LF COURSE N U M B E R B-4@8175 CUSTOMER PO# SALESPERSON SHIP DATE TERMS INVOICE. DATE CHERRY LANE 6. C. PS NET 15th B8/@8/9fi SHIPPED B / 0 ITEM LIMBER DESCRIPTION DISCOUNTS UNIT PRICE EXTENSION rich ped. 16 14@ CR@918-iE@ BOX, 1@IN RAID VALVE .@@7c f5.6@ 784.N 2 M@fi@GV-CAST fiIN CAST-IRON 6V PUSH-DH .@@>i f178.7~ 357.44 1 M@4@GV-CAST 4IN CAST-IR~1 6V PUSH-ON .@8ac fl@8.8~ 1@8.88 12,4@@ @3@-1fi8 3 X 16@N BE PVC .68>< f.5@@7 fi,2@8.68 A FINANCE CHARGE OF 1.5 % PER MONTH (18% ANNUAL PERCENTAGE RATE) WILL BE C ~-TOTAL 53 983. @5 HARGED ON ALL ACCOUNTS PAST DUE. SALES TAX ~ . @@ INVOICE TOTAL 53,983.@5 'CUSTOMER SIGNATURE (READ TERMS & CONDITIONS ON REVERSE SIDE) ~ ~ -REMIT TO: 1575 N. CLOIIERDALE R~1D BDISE, IDAND 83713 BOISE HAILEY JEROME KETCHUM Irrigation & Sprinkler Supply Wholesale Supply Automatic Irrigation Systems Wholesale Supply PHONE: 327-0519 PHONE: 788-3115 PHONE: 324-8185 PHONE: 726-1919 FAX: 322-7630 FAX: 788-3402 FAX: 324-8305 FAX: 726-2093 ~ SOLD TO CHERRY LANE GOLF COIXtSE POCATELLO Irrigation & Sprinkler Supply PHONE: 232-7535 FAX: 232-7550 B-4@8175 CUSTOMER PO# SALESPERSON SHIP DATE TERMS INVOICE DATE CHERRY LANE G. C. P5 NET 15th @81@8/96 SHIPPED B / 0 ITEM NUMBER DESCRIPTION DISCOUNTS UNIT PRICE EXTENSION 134 S4@8-~@ 2'X9@ THREADED ELBO .@@7c f1.51 2@2.34 134 S884~@4@ 1 X 4' SCH 8@ NIPPLE .@@x f.73 97.82 134 RB2@~GA VALUE, 2IN 6L0~/AFIfiLE .8@7( f4@. 28 5, 397.52 75 S4~-249 G X 2 X 1' SST TEE .~% fi.i4 85.E 1@@ S481-@i5 1 i/2' SSS TEE .@Bfc f.47 47.@@ 15@ S4@2-168 11/4 X 11/4 X 1' SST TEE .Nx f.73 1@9.5@ 1 S48l-888 8' SSS TEE .tNbc (41.91 41.91 2 S4@1-~i@ 6' SSS TEE .8@7c f18.@6 36.12 4@@ S4@7-168 1 i/4 X i X~ S X T ELBO .@8x f.55 22@. N 6@ S42@-A2@ 2' SLR CROSS .@@Z f1.62 97.2@ 3 5437-532 6 X 4 SLIP BllSHIMG .88f f5.43 16.29 4@@ S437-251 2 X 1 i/2' SLIP BUSHING .@@>< f.41 164.8@ 1@ 5439-249 2 X 1' THREADED BUSHING .@ex f.73 7.3@ 2@@ S437-212 11/2 X 11/4' SLIP B1~1ING .@@x f.24 48.@@ 2 S437-585 8 X b' SIP BUSHING .@@x (18.95 37.9@ 95 CAM446@-2@ SADDLE, 6 X 2 (~1LAM .@@Z f14.42 1,369.9@ 5@ CAM444@-2@ SADDLE, 4 X 2 CALAM .@@x f14.61 l3@.~ 2 BE@1ARAP AIR REI~ASE lIN BERINID .8@7c f35.@@ 7@.N 9 RB~C VALVE, 6UICK COUPLER W/RUBBER .@@!I f27.52 247.68_ 79@ 4@8@.3 1 : 8 t x t swing joints .Nlc f6.@9 4,811.1@ 18,8@@ @12-16@ i-1/4 X 16@B ~ PUC .@@7L f.i@67 1,92@.68 15,8@@ @15-16@ 1-1/2 X 16@t ~ PVC .@@7c f.1396 2,@94.@@ 4,68@ @4@-16~i 4 X 1611 PVC GASKET .@@f (.7969 3,665.74 8,1~ @b@-16~ 6 X 1611 PVC GASKET .@8x f1.714 13,883.4@ 3@@ B8@-1686 8 X 16N PVC GASKET .@@7c (2.9142 874.26 275 SDS-KIK: COiO~C1e, TAN 3@-VOLT . @@x f. 52 143. @@ 34, ~ YI14 WIRE, 11QA iC011D OF . @8>< f . B34 1,156. @@ 13,2@@ YI14 MIRE, 146A 1COND OF .@@x f.@34 448.8@ 62,@88 YI14 MIRE, 146+1 iCOND Uf - .@@x _ f.@34 2,1B8.W 14,8@@ AI14 WIRE, 14Ai1 iCOND OF .@@7c f.@34 476.@@ 4,58@ 4I1@ MIRE, 11d,'A !CORD OF .@Bx - (.2426 1,@91.78 8,fi~ NI12 WIRE, 1~ 1COND Uf .@@7c f.1b23 1,395.78 it RBESP-12C CONT 12 TA A FINANCE CHARGE OF 1.5 % PER MONTH (18 % ANNUAL PERCENTAGE RATE~'ID6ti SUB-TOTf1l 53, 983.85 BE CHARGED ON ALL ACCOUNTS PAST DUE. SALES TAX . @@ INVOICE TOTAL 53,983.85 'CUSTOMER SIGNATURE (READ TERMS & CONDIT1~S,mN REVERSE SIDE) Serving Idaho Since 1972 NAMPA PICABO Irrigation & Sprinkler Supply Irrigation Equipment Sales PHONE: 463.0519 PHONE: 788-3539 FAX: 463-0537 FAX: 788-9412 INVOICE NUMBER s~i+~~~~~ C~E~K PACKING SLIP rr~-;,, Wholesale Distributors N O. 8- 1575 N. CLOVERDALE RD. • BOISE, IDAHO 83713 (208) 327-0519 • FAX: (208) 322-7830 IMPORTANT OUR ORDER NUMBER MUST APPEAR ON ALL CORRESPONDENCE, INVOICES, PACKING LISTS, BILL OF LADINGS AND PACKAGES, ETC. ORDER DATE SHIP DATE REQUESTED SHIP DATE TERMS SHIP VIA c FO.B. `~~ • O ~ ~J I ~~ G I H P A S T E O R 'J0. t ITEM NO. ORDERED ~ RE~C}EVIED ~0~ BKORD DESC/RIPTIONn, f ~ J/ ~ ( ~ v ~" / UNIT ~ PRICE / +~ ~ l AMOUNT S 2 - 3 4 5 0 7 8 9 10 11 12 13 ~4~ ,~! i ,ol i .~I ,, 3' =u =j i __ .3 I ,; INSTRUCTIONS AND CONDITIONS ~ 'dOTIFY US IMMEDIATELY IF UNABLE TO SHIP ORDER COMPLETE BY DATE SPECIFIED. PLEASE ACKNOWLEDGE PROMPTLY UPON RECEIPT OF ORDER. `:O CHARGES FOR PACKING OR CRATING WILL BE ACCEPTED UNLESS PREVIOUSLY AGREED ON. ECEIVED BY SELLER WARRANTS GOODS SHIPPED PRODUCmlN ACCORDANCE WITH APPLICABLE PROVISION FAIR :_ABOR STANDARDS ACT. ~I~~~~ ~~~~~ PACKING SLIP . Wholesale Distributors NO• B- ~ 5 9 1575 N. CLOVERDALE RD. • BOISE, IDAHO 83713 (208) 327-0519 • FAX: (208) 322-7630 IMPORTANT OUR ORDER NUMBER MUST APPEAR ON ALL CORRESPONDENCE. INVOICES, PACKING LISTS, BILL OF LADINGS AND PACKAGES, ETC. ORDER DATE SHIP DATE REQUESTED SHIP DATE TERMS SHIP VIA FO.B. v ~ ~s P F .. ~ ~ ~% H C /~ I A ~ , l`_• P S T E O R N0. 1 ITEM NO. oaoeReO 3 RECEN D l 3 BKORD DESCRIPTION 3 `` UNIT PRICE ~ o ~ AMOUNT ~ ss ~o~ c ~ , . 2 r3 ~3 3 ~~ s~~ ~ ~s ~ '~ 1_ 3 4 5 6 7 8 9 10 I X11 12 113 114 I ~15 ~16 I 117 18 19 I 20 21~ 22 23 24 25~ l 26 ~~ 28 t INSTRUCTIONS AND CONDITIONS / ~ NOTIFY US IMMEDIATELY IF UNABLE TO SHIP ORDER COMPLETE BY DATE SPECIFIED. PLEASE ACKNOWLEDGE PROMPTLY UPON RECEIPT OF ORDER. NO CHARGES FOR PACKING OR CRATING WILL BE ACCEPTED UNLESS PREVIOUSLY AGREED ON. RECEIVE BY SELLER WARRANTS GOODS SHIPPED PRODUCED IN ACCORDANCE WITH APPLICABLE PROVISION FAIR LABOR STANDARDS ACT. ~ - ~ Serving Idaho Since 1972 REMIT TO: 1575 N. CLDVERDALE ROAD HDISE, IDAI~ 83713 BOISE HAILEY JEROME KETCHUM NAMPA PICABO POCATELLO Irrigation & Sprinkler Supply Wholesale Supply Automatic Irrigation Systems Wholesale Supply Irrigation & Sprinkler Supply Irrigation Equipment Sales Irrigation & Sprinkler Supply PHONE: 327.0519 PHONE: 788-3115 PHONE: 324-8185 PHONE: 726-1919 PHONE: 463-0519 PHONE: 788-3539 PHONE: 232-7535 FAX: 322-7630 FAX: 788-3402 FAX: 324-8305 FAX: 726-2093 FAX: 463-0537 FAX: 788-9412 FAX: 232-7550 Cl~RRY I N VO I C E SOLD TO CHERRY LAt~ 60LF COURSE NUMBER 8-584997 CUSTOMER PO# SALESPERSON SHIP DATE TERMS INVOICE DATE SHIPPED B / 0 ITEM NUMBER DESCRIPTION DISCOUNTS UNIT PRICE EXTENSION' 13 S438-338 3 X ~' S X T BUSHING .887c :1.@2 13.26 A FINANCE CHARGE OF 1.5% PER MONTH (18% ANNUAL PERCENTAGE RATE) WILL BE CHARGED ON ALL ACCOUNTS PAST DUE. - S~E.r1 TAX .INVOICE TOTAL .~ 28.86 'CUSTOMER SIGNATURE (READ TERMS & CONDITIONS ON REVERSE SIDE) ~ - REMIT TO: 1575 N. CLOI~RDALE ROAD BOISE, Iii 83713 BOISE HAILEY JEROME KETCHUM Irrigation 8 Sprinkler Supply Wholesale Supply Automatic Irrigation Systems Wholesale Supply PHONE: 327-0519 PHONE: 788-3115 PHONE: 324-8185 PHONE: 726-1919 FAX: 322-7630 FAX: 788-3402 FAX: 324.8305 .FAX: 726-2093 c~RRr SOLD TO CNERRY LANE 6DLF COURSE Serving Idaho Since 1972 NAMPA PICABO Irrigation & Sprinkler Supply Irrigation Equipment Sales PHONE: 463.0519 PHONE: 788-3539 FAX: 463-0537 FAX: 788-9412 INVOICE NUMBER POCATELLO Irrigation & Sprinkler Supply PHONE: 232-7535 FAX: 232-7550 a-Sea~se CUSTOMER PO# SALESPERSON SHIP DATE TERMS INVOICE DATE SHIPPED B / 0 ITEM NUMBER DESCRIPTION DISCOUNTS UNIT PRICE EXTENSION A FINANCE CHARGE OF 1.5 % PER MONTH (1B % ANNUAL PERCENTAGE RATE) WILL BE CHARGED ON ALL ACCOUNTS PAST DUE. SALES TAX. • 99 INVOICE TOTAL 43.39.1 'CUSTOMER SIGNATURE (READ TERMS & CONDITIONS ON REVERSE SIDE) ~ ~ ~ Serving Idaho Since 1972 REMIT TO: 1575 N. CLOVERDALE ROAD BOISE, IDAHD 83713 BOISE HAILEY JEROME KETCHUM NAMPA PICABO POCATELLO Irrigation & Sprinkler Supply Wholesale Supply Automatic Irrigation Systems Wholesale Supply Irrigation & Sprinkler Supply Irrigation Equipment Sales Irrigation & Sprinkler Supply PHONE: 327-0519 PHONE: 788-3115 PHONE: 324-8185 PHONE: 726-1919 PHONE: 463-0519 PHONE: 788-3539 PHONE: 232-7535 FAX: 322-7630 FAX: 788-3402 FAX: 324-8305 FAX: 726-2093 FAX: 463-0537 FAX: 788-9412 FAX: 232-7550 Y INVOICE SOLD TO COY LANE GOLF COURSE NUMBER B_584999 CUSTOMER PO# SALESPERSON SHIP DATE TERMS INVOICE DATE SHIPPED B / 0 ITEM NUMBER DESCRIPTION DISCOUNTS UNIT PRICE EXTENSION A FINANCE CHARGE OF 1.5 % PER MONTH (18 % ANNUAL PERCENTAGE RATE) WILL BE CHARGED ON ALL ACCOUNTS PAST DUE. SALES TAX .A8 IFNOICE TOTAL 41.51 ~ 'CUSTOMER SIGNATURE (READ TERMS 8 CONDITIONS ON REVERSE SIDE) ~I~.~~R CREAK Wholesale Distributors 1575 N. CLOVERDALE RD. • BOISE, IDAHO 83713 (208) 327-0519 • FAX: (208) 322-7630 PACKING SLIP No. B- 7~~~ IMPORTANT OUR ORDER NUMBER MUST APPEAR ON ALL CORRESPONDENCE, INVOICES, PACKING LISTS, BILL OF LADINGS AND PACKAGES, ETC. N0. ITEM NO. oaDER® RECE VIED BKORD DESCRIPTION UNIT PRICE AMOUNT t ~r mss- r %a ~ ~ ss'T 7_ 2 3 4 5 6 7 8 9 10 11 12 13 14 ,~ ' " o i 8' a s0 .1 .3 .J I _~ { INSTRUCTIONS AND (CONDITIONS 'NOTIFY US IMMEDIATELY IF UNABLE TO SHIP ORDER COMPLETE BY DATE SPECIFIED. 'LEASE ACKNOWLEDGE PROMPTLY UPON RECEIPT OF ORDER. `JO CHARGES FOR PACKING,OR CRATING WILL BE ACCEPTED UNLESS PREVIOUSLY AGREED ON. RECEIVED BY SELLER WARRANTS GOODS SHIPPED PRODUCED IN ACt.ORDANCE WITH APPLICABLE PROVISION FAIR _ABOR STANDARDS ACT. ~ ~ ~ Serving Idaho Since 1972 REMIT TO: BOISE HAILEY JEROME KETCHUM NAMPA PICABO POCATELLO irrigation & Sprinkler Supply Wholesale Supply Automatic Irrigation Systems Wholesale Supply Irrigation & Sprinkler Supply Irrigation Equipment Sales Irrigation & Sprinkler Supply PHONE: 327-0519 PHONE: 788-3115 PHONE: 324-8185 PHONE: 726-1919 PHONE: 463-0519 PHONE: 788-3539 PHONE: 232-7535 FAX: 322-7630 FAX: 788-3402 FAX: 324-8305 FAX: 726-2093 FAX: 463-0537 FAX: 788-9412 FAX: 232-7550 SOLD TO _-:,,.<: _-:~= ___: ;;=~_~v= INVOICE NUMBER CUSTOMER PO# SALESPERSON SHIP DATE TERMS INVOICE DATE SHIPPED B / 0 ITEM NUMBER DESCRIPTION DISCOUNTS UNIT PRICE EXTENSION ._. _Yi. ~'. r'f' ~ Div 1.. .lt is ~A 1'_. C~ ;`G~. ~_ -~ ~ i:.- _-_ _ .~, _ .. _ 775 I tt . Kl~i~ i. ECG - 1, ~- _~ J4~1~u1.~.L . 5... i„,iu`~Ch ~:, i.. _. .`f C~. Y~ '- --' - ." _ ; _~r. rte'- i11 ~~'~- . ti'ti ,. r . . _- r..i ._ ~_~. A FINANCE CHARGE OF 1.5 % PER MONTH (18 % ANNUAL PERCENTAGE RATE) WILL -. LtJ;. L BE CHARGED ON ALL ACCOUNTS PAST DUE. 5A4_ES TAX . IL~i~ INitDICc TQT~. -~;.~t 'CUSTOMER SIGNATURE (READ TERMS & CONDITIONS ON REVERSE SIDE) Serving Idaho Since 1972 L REMIT TO: __ ~__ ~. _..__ =.~~_ BOISE HAILEY JEROME KETCHUM NAMPA PICABO POCATELLO irrigation & Sprinkler Supply Wholesale Supply Automatic Irrigation Systems Wholesale Supply Ircigation & Sprinkler Supply Irrigation Equipment Sales Irrigation & Sprinkler Supply PHONE: 327-0519 PHONE: 788-3115 PHONE: 324-8185 PHONE: 726-1919 PHONE: 463-0519 PHONE: 788-3539 PHONE: 232-7535 FAX: 322.7630 FAX:788~402 FAX: 324-8305 FAX: 726-2093 FAX: 463-0537 FAX: 788-9412 FAX: 232-7550 -` ° INVOICE SOLD TO ~~=;~: _~;;_ ~~_- ~__=~~ NUMBER CUSTOMER PO# SALESPERSON SHIP DATE TERMS , „ ; I~IVQICE DATE .~ ~_. .~~., t_, ~.,_ ., SHIPPED B / 0 REAM NUMBER DESCRIPTION DISCOUNTS f_ UNIT PRICE EXTENSION r ~ r- /~ ~ ~ L"'' ~~ ~ "l ~ ~ ~ am, / ... i A FINANCE CHARGE OF 1.5 % PER MONTH 118 % ANNUAL PERCENTAGE RATE) WILL BE CHARGED ON ALL ACCOUNTS PAST DUE. ~~-TQT(~;' ... .. _ .. _ SR~ES TAX = ~' "CUSTOMER SIGNATURE (READ TERMS & CONDITIONS ON REVERSE SIDE) IhiJDICE TQTF~ i6_.~~. W QW M Vp N O O! a ? In In w W ¢UC7 a0U a?a awa U~ ~ZZ a gocn ~OQ ~¢c~ Zia U rn~a ~av=i Z ~' co Q ~ p ~~ Q ~ W oQ AuiQ ~M~ V W i i ~ r Z w 0 o r ~ o ~ ~ z ~' a I ~ ~9 ~ a o M r ~- w -- --- -- -- --- -- -- -- --- -- N~ a z r w a x Z ~ w 0 w U W Q O N d r o w ,~ a a w ~ ~ ~ ° ~ '~~ ^ n~ t al w ~ d ~ ~ 1 n ~ v- ~ po ~ ~ ~ ~ pp V a~o+ ~ ~ a ~ ° ~, ~ ~ ~ IY1 fr1 v- P w s 1" n nr ~ ~ h Q (}d iR- iA- ~' , b o a ~ ~ h ~- w ~ -I- s 6 ~ ~ ' 0 m o ~ p o 0 ~ , n ~' 6 ( er U V W ~ ~ ( ~ ~ ~1 1 L T ~ ~ LLa aJ °(~ z w o V ' V ~o ` f! j a w zO Z N ~ ~ 6 ~ ~ s -a r W H -~ ~ v ° ; N S; ~ a ~~ ' d ~ O' ~ ~ ~ ~ Qz~WLL O k 0 . ~ za LLaO ~ /~ H 0 s ~ L ~' ~t7f V 7 L T p¢a~nz >~nzw ~ V y (~ ~ z ~ ~ ~ ~ ~~ a ' s ~ Z~aW~~ OaQw¢¢ V Z ., ~ 3 ( ~ d ~ G d ~ o ~~°ZLL3 zZ w > r ~ ~ V J ~ 4 ~- ~ V ~i S ~ O v< O J J~ W OWaWO •~ r ~ ~ ~ ~¢ rWZ O O~ Ftii Jl ~ ~ Z _ U Wmr w ~ ¢ W p ~ m ~ ¢ ~ _ W ~ ~3~¢a i f r - o O Q ~ QW~oO v~app~ ~ w r a 0 ~ Y Q tl1g J C7LL~~< CITY OF MERIDIAN PUBLIC WORKS Contractor Pay Request Worksheet 1 Project: Cherry Lane Golf Course -Second Nine Holes Pay Request No. 1 ~/~/~ Schedule 1 Contractor. Silver Creek Irrigation Contractor Invoice Date: August 29,1996 Date Worksheet Compiled: August 30, 1996 Total Total OflQtllal Qty. UNt Scheclule.l ('nn,nlP}p,l AA...o.,r R-1.,....e T.. n_.______ Bid Item Deacri lion " _ Est. Installed Unit Price _-- Value To Date --.~... C ........,", ~~ Be Com s To Date 1 2 PVC 90 TT 134 134 Each $1.51 $202.34 $202:34 100.0% . $0 00 $10 12 2 2"x4" PVC Nipple " 134 134 Each $0.73 $97.82 $97.82 100.0% . $0 00 . $4 89 3 2 PVC Male Adaptor " 134 0 Each $0.35 $46.90 $0.00 0.0% . $46 90 . $0 00 4 2 Electric Valve w/Flow Control 134 134 Each $40.28 $5,397.52 $5,397.52 100.0% . $0 00 . $269 88 S 2" PVC Tee SSS " 75 75 Each $0.68 $51.00 $51.00 100.0% . $0.00 . $2 55 6 2 x2"xl"PVC Tee SST 75 75 Each $1.14 $85.50 $85.50 100.0% $0 00 . $4 28 7 1-1/2" PVC Tee SSS 100 100 Each $0.47 $47.00 $47.00 100.0% . $0.00 . $2 35 8 1-1/4"xl-1/4"xl" PVC Tee SST 150 150 Each $0.73 $109.50 $109.50 100.0% $0 00 . $5 48 9 8" PVC Tee SS5 " 1 1 Each $41.90 541.90 $41.90 100.0% . $0.00 . $2 10 10 6 PVC Tee SSS 2 2 Each $18.06 $36.12 $36.12 100.0% $0 00 . $1 81 11 1-1/4"xl" PVC 90 ST 400 400 Each 50.55 $220.00 $220.00 100.0% . $0 00 . $11 00 12 2" PVC Cross " " 60 60 Each 51.62 $97.20 $97.7' 100.0% . $0 00 . $4 86 13 6 x4 PVC F.3 SS " 3 3 Each $5.43 $16.29 $16.29 100.0% . $0 00 . $0 81 14 Z xl-1/2" PVC RB SS " 400 400 Each 50.41 $164.00 5164.00 100.0% . 50 00 . $8 20 15 2 xl" PVC RB TT 10 10 Each $0.73 $7.30 $7.30 100.0% . 50 00 . $0 37 16 1-1/2"xl-1/4" PVC RB SS " " 200 200 Each $0.24 $48.00 $48.00 100.0% . $0 00 . $2 40 17 8 x6 PVC RB SS 2 2 Each $18.95 $37.90 537.90 100.0% . $0 00 . $1 90 18 6"x2" Saddle FIPT " " 95 95 Each 514.42 $1,369.90 51,369.90 100.0% . $0 00 . $68 50 19 4 x2 Saddle FIPT 50 50 Each 512.61 $630.50 5630.50 100.0% . $0 00 . $31 53 20 1" Air Release Vafve " 2 2 Each $35.00 $70.00 $70.00 100.0% . $0 00 : $3 50 21 1 Quick Coupler Vlv., Single Lul 9 9 Each $27.52 $247.68 $247.68 100.0% . $0 00 . $12 38 22 23 Swmg lomt 1-1/4" i~VC Pi e Cl 160 790 18 000 790 Each $6.09 $4,811.10 $4,811.10 100.0% . $0.00 . $240.56 24 p , " , 18,000 LF $0.1067 $1,920.60 $1,920.60 100.0% $0.00 $96.03 1-1l2 PVC Pipe, CI 160 " 15,000 15,000 LF 50.1396 $2,094.00 $2,094.00 100.0% 50 00 $104 70 25 2 PVC Pipe, Cl 160 15,000 2,600 LF 50.2165 $3,247.50 $562.90 17.3% . $2 684 60 . $28 15 26 4" PVC , Cl 160 " 4,600 4,600 LF 50.7969 $3,665.74 $3,665.74 100.0% , . 50 00 . $183 29 27 6 PVC , Cl 160. " 8,100 8,100 LF $1.7140 $13,883.40 513,883.40 100.0% . $0 00 . 5694 17 28 8 PVC , CI 160 300 300 LF $2.9142 5874.26 5874.26 100.0% . $0 00 . $43 71 29 1000V Wire Connector 275 275 Each $0.5200 $143.00 $143.00 100.0% . $0.00 . $7 15 30 #14 Gauge Wire/Yellow 34,000 34,000 LF $0.0340 51,156.00 51,156.00 100.0% $0 00 . $57 80 31 #14 Gauge Single Blue 13,200 13,200 LF 50.0340 $448.80 $448.80 100.0% . $0 00 . $22 44 32 #14 Gauge Wire/Red 62,000 62,000 LF 50.0340 $2,108.00 52,108.00 100.0% . $0 00 . 5105 40 33 #14 Gauge Wire/White 14,000 14,000 LF $0.0340 $476.00 5476.00 100.0% . $0.00 . $23 80 34 Power Wire (10/2) w/ Ground 4,500 4,500 LF $0.2426 $1,091.70 $1,091.70 100.0% $0 00 . $54 59 35 POwEr Wire (17/2) w/ Ground 8,600 8,600 LF 50.1623 $1,393.78 $1,395.78 100.0% . $0 00 . $69 79 39 36 Controller Full Circle S rinter 11 370 11 Each $311.75 $3,429.25 $3,429.25 100.0% . 50.00 . $171.46 37 p Part Circle Sprinkler 435 0 Each 518.95 $7,011.50 $0.00 0.0% 57,011.50 50.00 38 10" Round Box w/Lid 140 0 Each 518.95 58,243.25 50.00 0.0% $8,243.25 50.00 40 6" Gate Valv 140 Each 55.60 $784.00 $784.00 100.0% $0.00 $39.20 41 e 4" Gate Valv 2 2 Each 5178.72 $357.44 $357.44 100.0°~ $0.00 $17.87 e 1 1 Each $108:82 $108.82 $108.82 100.0% $0.00 55.44 TOTAL : $66,274.51 $48,288.26 72.9% $17,986.25 $2,414.41 CHANGE ORDER TEEMS Total Total Original Qty. Unit Scheduled Completed Percent Balance To Retainage Bid Item Description Est Qty Installed Unit Price Value To Date Comp Be Comp To Date 1 Add SS Full Circle Sprinkler 370 370 Each $26.93 $9,971.30 $9,971.30 100.0°0 $0.00 $498.58 Add SS Part Circle Sprinkler 433 435 Each $26.95 $11,723.23 $11,723.23 100.0°ru $0.00 $586.16 Delete Plastic Full Circle Sprinkle (370) 0 -Each $18.93 ($7,011.30) $0.00 0.0% ($7,01 LSO) $0.00 Delete Plastic Part Circle Sprinkle (433) 0 Each $18 93 ($8,243 23) $0 00 0 0°ro ($8 243 23) $0 00 Chanfze Order #I Total $6 440 00 $21694 73 336 9°io ($13 254 75) $1084 74 2 3" PVC, CI 160 12,400 12,400 LF $0.5007 $6,208.68 $6,208.68 100.0% $0.00 $310.43 3" Slip Coupler 13 13 Each $1.2000 $13.60 $13.60 100.0% $0.00 $0.78 3"x2" SxT Bushing 13 13 Each $1.0200 $13.26 $13.26 100.0°ro $0.00 $0.66 1 1/2"xl 1/2" xl" SST Tee 23 23 Each $1.6603 $41.51 $41.31 100.0% $0.00 $2.08 3" SSS Tee 130 130 Each $3.0800 $400.40 $400.40 100.0°0 $0.00 $20.02 3"x3"x2" SSS Tee 260 260 Each $1.0200 $263.20 $265.20 100.0% $0.00 $13.26 3" Slip Coupler 121 121 Each $1.2100 $146.41 $146.41 100.0% $0.00 $7,32 3"x2" SxT Bushing 121 121 Each $1.0200 $123.42 $123.42 100.0% $0.00 $G.17 2"x3" Sch 80 Nipple 134 134 Each $0.6300 $84.42 $84.42 100.0% $0.00 $4.22 2"x4" Sch 80 Nipple 134 134 Each $0.7300 $97.82 $97.82 100.0% $0.00 $4.89 11/2"x11/2"xl"SST Tee 100 100 Each 51.6603 $166.03 $166.03 100.0°.0 $0.00 $8.30 2" PVC, Cl 160 (12,400) 0 LF $0.2163 ($2,684.60) $0.00 0.0°ro ($2,684.60) $0.00 2" PV_C Male Adaptor (134) 0 Each $0 33 ($46 90) $0.00 0.0°ro ($46.90) $0.00 Change Order #2 Total $4,831.27 $7,562.77 136.5°io ($2,731.50) $378.14 CHANGE ORDER TOTAL $11,271.27 $29,237.32 ($17,986.25) $1,462.88 PROJECT TOTAL TO DATE $77,545.78 $77,545.78 100.0% $0.00 $3,877.29 Original Corrh~act Total $66,274.31 Approved Change Order Total $11,271.27 Total Project Cost $77,545.78 Amount Completed & Stored $77,543.78 Retainage $3,877.29 Previous Payments $0.00 Amount Due $73,668.49 AUu-29-1996 16~a7 F. ~~ Serving Id,~ho • S~zrtce I ^n~ ~ 972 REMIT T©_ ls7$ A. tYD{lERDALE pOAp lOISE, IDAHO Sd713 HAILEY BOISE JEROAAE KETCHUM ppMpp Ir~ipaGon ~ Spmkler Supply Whpieg8~ c~iy AurgmellC Impaion S~en~q WfTOlesele Su ~ PiCABQ POCATELLO PHONE: 327519 PDIY Irrigation & Spnrdrler Supply In•iceeon EqulpmeM Sake Irrigptipn & Sprinldw SuPPfi PHONE: 788-3175 PHONE:98t~6166 PHONE;TL6-1919 PHONE: 483.0519 Ph10NE:788-3$$9 PHONE:r^32-7535 FAX:322-7630 Flpf: 788.3402 RAX:32~ FAX: 72&2093 FA7C 469-0537 FAX 798-9812 FAX; 232.7550 SOLD TO ~ ~ g~49a175 ~6g ~?` Ci~AlY LAIE 5. C. P9 IS;T i5t1 W/Sr/96 . . 134 134 ~9A-AEB $ X' X'ID TINFA6E9 E190 ` . _ - _ ., . fl!x f3.5! 134 ~~ R~ON 1 X 4~ 3L11 d6 IIIDOt.E .Ilol 5.73 ~ A 84~-e WlLIEs t'pl .IIX f48.Za 19d 44 5491-915 X X P ! 1' SST 111: 1 l/P' SSS T6E .lS1< f1.16 15B 5~-16a 11/4 x il/i X P 9ST T11: .~% .19oc f.~ f 73 1 ~ ~~ a' ~ ~ .91b~ . 61.91 '~ ~~ 6~ ~ ~ •~ fla.l6 5497-165 i ifs X 1 X99 8 x T p.80 .~ f ~ ~ 3 ~ ~ S4P8-6~8 2} ~ ~ .laf . fi.l~ '~ 5437-S3P 84371 6 x ~ 31IR H115HIN6 + .Slelt f~.~3 19 E X 1 U! SLIP ~191i115 .®t f.61 ~ 5434-P~9 Z X 1' i BS~IIIIS .BBx f.73 S437-,liP 1111 X iVf~ SLIP 1ll~ily& ,gam f ~ `~ ~'~ CAI a x 6' 91,IA Ir .lex . f19.96 ~ :' M468- ~ SA9~.E, ~- X 8 CIIl~ .I9ft fi4.~ 2 ~ ~~ SA9p$ ~ X E CALAIf Aft RE1~E lIN ~NI- 99f 914.61 4 ~ i191YE, alga t7AU+LSR wA1191Ek .9911 .91f< l3S.1lt f27 S 7 ~ 15,1!9 4~.3 bit-169 1 y 9 t : t aNinl joints ,gam . > ~,ay 15,119 6irib9 1-U4 X ~ BE P{Il: 1-1/1 X 16e1 IE PVC .99ft 1.1967 ~+~ ~'~ 4 X 16M PVC 59SI~T .1911 .9911 1.1396 f 7969 a,ll9 669-1616 6 ! 1581 PVC ~KET .~ . 11 714 ~ e9e-i6es a x 1699 Puc erel~T .e9oc . ~ ~~ ~' I 4~d1ECTlit, TA3! 3B-9SLT .Blot . i.SE 3,~ III14 YIIS:, 1481# iCO11D 8F •~ f.B~i 6?il9e YI14 YIAE, I4BI it7ll11D dF .99X 1.$34 1 834 l4,IB9 8114 IRRE, !~ 1CQ}IS 8F .915 . f.lQ4 a~ ui~ ~ !IBA 100181 ~ - .BBf f.241~- it YIAE, 11111 108113 ~ .BBx - f.lbP3 RBE$P-it?C A FiNAITf~ GFiARGH OF 1 S7>r PER IIOMTM !T8'K ANNUAL P6iCEt/TASE RRTg1®L " ° 6E piARGED ON A!1 ACL•011NT6 AE!'.T Ot1E I CUSTOMER IC3NATUFiE (REAQ TERMS b CONDIT101~ OH REVERSE SIDE) INVOICE NUM9ER AUG-29-1996 16=48 P. 83 S Serving Idaho • ~ 8'ince r~EM~rro: 1972 Ism w aal~RRa.~ Rmo H9ISE, IAANO a37lE ~~ JERO~lE ~~ KE~HUY ~~- PICABO Inigebor. & Spnntuer Suppty 8 SuPPN Aulomafic Unytllion Syslsms Wholesale POCATELLO Pi~ONE: X7-0518 PHONE 788-3115 SuDD~Y Ini~tion 8 SprinWer Stpply tnSgetion Equ4~ment Sales Irrlpation & Sprinlder SopfMy FA)C322-7630 fAX. ~~~~~~'` PFIONE:728.1918 PHONE:4~19 PHONE,78B3538 PHONE: 232.7535 788+3902 FAX: ~24-E305 54X: ~d(r2pyg Fi4X: 463-0537 FAX: 78&8412 FAX: 232.7550 SOLD TO ~AIE 6oli INVOICE NUMBER 8-175 ~~A 8 1 iZr41o C. I ~t3tA ped. ib QIB916-2A~ ~ iQX, 1~1M1 ROIM IAALVE bfli dIST-IRON 8Y P051F~1 4IN d~'F-YRAIF 6N PIISN-dt ~"~ 3 X I6~ 1E PVC !E1' 15lb Is/BA/96 .R9>Y t5.6B 764.N •~ (176.72 357.4 .R9K iiN.r~ 1la.~ •~ i.SN'7 b~RAl.60 - ~ Fuurte.E cw~nc~ OF ~ s+: PER 110gtf1 ~t8% ANNUAL ~n6EN'uCfi pw~) wtt,t. eF e:-rARCteo OPl A11 AL'CCIIIM'8 A~sn~e 'CUS'TOMRA $J NATURE (ptcAp 7ggMS 5 CONDRiONS ON R6{fER$E sloEj 53, X3.95 .66 ~~~ • F~tG-29-1996 16 49 P . 24 S' Serving Idaho L • Scnce Y9 ?2 REMIT T0: 1575 M. ai0YEp0ALE p09i 80ISE~ IOAlItI a37L3 BOISE HAILE;Y JBROIAE Inigatia S Sprinkler KETCHUI~E NAMPA PICABO POCATELLO ~apN vimobsaie guppy Auromalic knpeuWn syskrrrw W1mkt9ete guppy impa;a, a ~swPM tnlganon EquiprnAnt seise irrigotien ~ Sprinkler supFiy PHpNE:327~061p PHONE:7@$-31t5 PHOIJE32d-819$ PfiONE;728-~p1p pHONE:403-051p PHONE:7@8~9 PHONE 232.7595 FAX:322-783p RAX: 788-3402 FAX. 3248305 FAX: 726209.! FAX: X83.0537 RAX: 7899412 FAX: ~g2-7550 SOLD TO cim~nr tANE sotF coin INVOICE NUMBER 1 i ! ~- I :~ A FINANCE CHANP~ OF 1S% PEA M10NTN (1EY. ANNUAL PERCEMA6E RATS M7LJ. BE CNAWGF.C ON A4L AtGOUNTS PAST DUE. 'CUSTOMER SK3MATIJRE (READ 7ER+N3 b CONDITIONS QN REVERSE SIDE} S+~-~ a x ~~ s z r ~s B~i997 Scg94~ ~i.ez ~ i~s~ . .N X8.86 r-~Ju-29-19 16 ~ 50 WhElA6ale DislTibu[DCs P . 05 1575 N. Ct piVEppp~E gp, ~ ®OI$E, IRAFIO 88713 (208) 987 0 1 ~' ~- ~' S 9 3 - 6 9 ~ F~17C: (208) 822.7680 IMPORTM17 OUA ORDER NUMBBA 1MNSr APPEAR ON AL' ooRResPDNO nwo,c,6s, RdpCCCG usT& ~. , . ,S-~P ~' *a hL'fY'#b3 ..J.k.' ,. .. ._'.lf .. ~""~'_••7;J~d."~r + y, ~ ~ ~~..{ ~~yy~.1awulL aF uowas,wD r+~au+aes. erc`. I~ ~ ~ ~~ ~', R . V ., J. . ~f [] ~MY.ii.T.~d~ w.ef~'.~.Vf ~ •F 7.,.. ~°_..._ _ -~ ~ e .---- ~' ~1 - ~- ------ - -- -- NQ TTESA ~ ~`~ ~~ ~ AE~~ ~ 3 elmnc . . DESt3AIP1TON .. ~. << .. -- ---- . UNR .._. PFiIL~ _...__~ o AMOUNT _ . _.. 3 ._ . 4 -. .. .__. ___. _. .. 5 .. ._.. _ . _ _. __ ' g .._. ...._. ... .. ..... a ...... _ . -- -.. ..._.. . to - .. ~ ..-. .. 11 . .. .. __ - .. . 12 ..._ .. _ .. t3 ._ ...-_. __. .._. .. 14 ......_... . It s - I18 ... ..- ..... • 178 .. . .. 19 .. .... ....,. ._. ._ 20 .. 2t --- __...__.._.- 22 . ... 23 .... -_.. .- ---...--- .... 24 ... .. ..... +25 _.. . _._...._,...._ . _ 26 ..._ ._..--- --.._ ......._. _._ . ~ _.... 1. N011FY lfS IAANEDU(T[iLY IF UFLABLE ZDUSW ORD6RNCOIIPLETE 9Y DATE $PECIptD. 2. PLEABE /QIQ2 PROMPTLY UPON RECQIPT F . O ORDER. 3. NO CNAlIGlS POR -AdUN6 OR CRATING WILL ~ ACCEPT[D Ul~lSS PReYIOUSLY AGF~t?D ON < 9 . . ElLER YYARRANT$ 60005 SR{PPED Pf10DULRD IN ACCORDANCE YIIfTH APPLICABLE PROVISION FAIR IABOR STANL1AR06 ACL RECEI BT AI.IG-29-1996 16 ~ 50 F . 06 L Serving Idaho VIE . $znce 1972 REMt1' 70: 1375 N. ClOUEROAl.E ROAD ®15E, IDAIA 03713 8018E MAILEY JERC)ME KETCNUM NAMPA PICABO POCATELLO Ircigalfon & SptWeer Suppry Wholesale supply Auexnetio Irtgglion Sys~ms whdeseler Supoly ItEi~ti0r1 A 8ptuycler supply Ircigaoon E~pmetlt Sales 1-ri~lion b 5priroder Supply PHONE:327~19 PFIONE;7B8-Otis PHpNf:324-8185 PHONE: 7261916 PHONE:463.051~ PFfONfi:T68-3839 PHONE: ?32-7b~ FAX: 3Z2-7~0 FiA~C: 78&3402 FAX:3248365 FAX: T16~Z093 fAX: 463.0537 FAX: 78B•9~N2 FAX: 232.7550 SdLDTO ~~~~ A FINANCE GNARGE OP 1.~76!•~ h~RN nex ANNWIL PEgCFJtTAttE nAT~ WILL !E CNAAGED ON ALL ACCOUNTS PNE6T DUE INVOICE NUMBER ~~ 544998 .~ X3.36 . & C?OAIDRIONS ON AIJu-29-199b 16 51 Wholesale D~nbu6ors 1575 H. CLOVERdJLLE RD. • BOISE, IDAHO 637t3 (ZDS) 327.0519 • FAX: (2D8) 322-7630 P.©7 No. ~--- . ~ ~ 9 2 OMPQRTANT DUH ORDER NUYBEA MUST APPEAR AN pLL fb11111~1~~ ftV01CGj. RICKIN[i LIyTFi ~p ~ , . ~.. , I u..i .rr a+~unwsa iwu r75[.7{AOES ETII. ^7•~r. .g~ ~4T13/r fR`~?{If ~IP~WGE. w.: ~ , ~ // .. ..... ...e_ n... .., ..i ~a.:. : J . ne4i~ -~~ _? ~.. . 1IN's ~ 1~M~1 ~~""~drl U~ us e~ f t i . s g~ ••''^F ' ',l( V~~ .. . , s. ,. KEG. _ t 2 3 a 5 r8 I7 8 Ig 10, ~11• t2 +19 414 75 18 '117 I18 21I 22I 291 ':i I I '~ IPISTAIICTIOMSAMD CONDITIONS t. fn'OtIFY US WIMEOIAT6LY IF UNABlE In SNIPCROEROOWPLETg BY DATe SPECIFIER 2. PLEASE ACIOdOWtE0G6 PRDYPfLY UPal+f R~TOP CROER 3 NO CHARGES FOR R4C10NR OR CRATiNO WFLLBEA~X:EPIED UNLESS PREVK)U6LY AtiREED ON. 1. SELLPR VIIARRAIJTSGOQDSSWPPED PfiODUG1~ W AOCORDYIN4E WITH APPIICABl6 PROVIgt41u Fmq LA80R SUNDMDS ACT. • ~ ial..lu-29-1996 16.52 P. 08 ~' Serving Idaho ~~ Since EK Y97 AEMIT Yp: 2 1575 IE. p.OYEA~E Itppp IQISE, I1~AIn b3713. BQISE Irrigazion 8 Sprh~dller Suppy NAILEY Wholesale Supply JEROME Aueort~lfo 1 m~~ ~~ms KETCIiYM VYhole9ste Su l NAMPA I i PN:ABO POCATELLO PHONE:3Z7-pst8 ~:~-7630 W~IpNE:7$8-3f 15 FN PHf3tJE:324.8165 pp y PHONE:728~191® rr gedon 8 Sprinlder Supply PH01~:483-0515 trngaeon fiquipmtnt 5aleg PHOWE 788 353 Irti~tgn S Sp-M~kICr Supply (:788~~02 FAX:324~3~ FAX:72E'r2093 FAX: 469-0537 : ~ 5 FAX:786.9t12 PHONE 232-7535 FAX:232-7$$0 SOLDTO ~ ~ INVOICE NUMBER s-~s999 s64Q94 ~ 'GUSTQMEft SlGNATURB (READ 7'ERMS6Ir01VDIT10NS ON REVERSE 5lDEy .~ ~i1.51 ..r .a-I. rer~ ruw m ila°~. AI'1NYAL P6NCiNMGG RA•YC) WILL BE CNARGEO CIM ALL ACCOUN7$ PAST DY6 ' AUv-25-1996 lb~5c' YWlo~sale Diserieumis 7575 N. CLOVEHOALE RO_ • 8p$g, ippHQ 83T13 (~) X7-0519 • FAX: {206) 3727830 Q+~ ~ ~:''n e f ~~ ttis y... . P. 09 "~. g- 759 INFPORiA1VT OuR pgDBR NUMBER MUST APPPaR oN aLl OO~PONDENCE. IDAIOICGS. PaCKnY6 LlBT$, BILL OF LMIN66 Mfg fMCacAfiF6. ETQ 1 Y ' /y -I«l.. ~>•I~ ,,,...~{'..3.~ai .;~I.. ~OM~~;~ aTlEie~ ~rf+ l S .~i1 ~t•N ••l.f i t /- , I ~~ r IF.~h] ~ ~. .. i i ~ i.~^~ ~ li J~~'.~:~1'~ w'1',~ J ~C ~~ ~1 •Y S't. 7U{ :ri ~1~bkt '[dZ~:i,tis~ 1 ~1~.(!~!^}.>, 1 2 3 4 5 8 7 8 9 10 11~ ~12 ,3 14 16 to ,7 18 2a Z5 ,. woT~r us wa~EOU-rEir ~ in+aee~'t B~B~ Po~oE~MP~e e~o~ sPECI~u~. 2 Pt.64,$E aC10V01NL~ED~iE PRdY1PTlY UPbN RECEIPT OF ORDER. 3. 1~ CMAR(7a<3 POR I OR CRS WILL BE AC.CFPT(-() UNLE93 PREVIOUBLY AGREED ON. s. SELLERWARRMfISGQODSB~PgQQ(J~INAOf:ORQl1Nf.'EWITHAPPLICABLtsP~lONin1~! IABOR ST1~iJOpAp$1~l, . ` /I u f ~/~~ 8 _ . ----- ~ ~, ....----- . ~S'Gf~7 rr~ NO. q~p „,® ~ o~RIP7ION . .. ... . _. _ ... _ UMIT PRICE ANIOUMT BY AUG-29-1996 ~.6~53 P. 10 S' ~ ~ Serving Idaho ' S ince 2972 • REMlTTO: 15?5 N. ~.4VER~ILE ~#G ~~~ 83713 g '. BOISE HALEY JERpME KETCMUMI NANPA PIGABp PpCATELLO lrngadOn & Sprlnlder supply Wltolesales~ppy Auiomalic Irri~on Sytaems wholesale suovh lrnpstlon 8 Samkkr supply Irtgatian Equ~nmrtt salsa frtlpation d Springer Soppy PHONE:327~619 PHONE788.3115 Pti0NE:3~24-8t85 PHQNE:72G1ASp PHONE: 483-0519 PNONE:788~639 PHONE: 232-7535 FAX; 322-7830 FAX: 7BB~p402 FAX:324-830b FAX:720.2093 . FAX. 4030537 FAX:788-9412 FAK: 232-7560 SOLD TO ~t1Ck:{! L~ ~ tL'~J'n$t INVOICE NUMBER 8-95 ®?o$Ca`l ~ ~8 a9t~i-;.sa 3 fi 3 ° . r.45 Tee .~,~ .I~' .~.~ ;1.82 9~a.,,v . ~5. ~1 t2i SlIP9-l38 3' n.:P t~LEA .~li ti.2i 19b.41 1=1 $4:6-ash ~ R ~~ S X T S~1[h~ .~ f1.(~ ic3.4,~ i 3~ $887-03d ? k 3' .~ i 2~ ~kIP?i ~ . s~% ~. 63 B~. ~c i3; ~8c:~ z ~ 4 5"Lri 81D Nl~a1.c .iii t.73 S7.8c ~' ~'iGi~-ice ? X ':8~ BE ~'v~ .~ S.2i65 aS9. y8 A RNANCE CNAHG£ OF 1896 t+EA NOrilklM~l6 ANNIW_ P6ACiNTAf:E RA1'EI YVRL 8E CHARClED OFF ALL A00011-111C iMT.T ~ .~ 3, 637. e7 'CtJSTD1Y4ER SIGNATURE (READ TEAARS & CONDfiIONS ON REVERSE SIDE) AUG-29-1996 16=54 P. 11 ,~ ~' Serving Ida)io i VE E Sz E~ nce 1972 BOISE HAlLEY JERp~AE . KETCNUY NAYW1 plCAgp Imgatan 8 SormklrS~ply Whokmle &aPpN AIJOOgt~tlt Irtipaaion Syaierr~ Wholr~le PQCATELLO PHONE:S71-0919 PIbNE:7883115 PHDNE:3248785 P'HONE:72851~ ~ p~j10NE:489-pS1Q~ PHONE 76 e~ I~~NE2d'2-7$35 FAX: 322-7830 ROC:788-34A~ P/Uf: 3248305 FiAX: 77ir1p09 ' fw(; X83.0637 FAX: 78&9112 FAX: 232.7550 SOLQ TO q~Tev tom: [mss ~ ,, ~s~. ~~ ~~~h. ~ »N~ c~uRGE of< t.s%pEw roNte! he'.~ ANNUAL ~ncENrac~e Eu-~1wre.i. ea auacEO aN a.1. Accouxr>a ~r oue. CUSTOMER SIpNATURE _ (READ TERMS 8 CONDC110NS 4N REVERSE SIDE) ~NVOrCE NUMBER B-2daTZ4 aa~~~~ 26u. 8:i .Bd 1D5.~i . AUG-29-1996 16 55 P. 12 r ~.~. ~ ~_ Seruing Idaho ~~~ Since 1972 REMIT TO: 1575 fl. CL04IERDALE~ ROA6 BOISE, IBiYO 837!3° a Bpl$E FIAIL!'lf JEROME KETCHUAA NAMPA PICABO PpCAT'EttO Imgafion & SprKUOer Supphr Wholeael®Supply Autornetic Imga6on Syaerns YYh0leSale Supply trtigatiw~ & Spnnk-er SuDPN lm~tion EgtepnlCnl sales Irrigation S sprinkler soppy. PHONE: 327-0519 P~IONE:7883116 PNONE:3248185 PF10NE: 728.1919 PHQNE:46&OS19 PHONE788-9539 PHONE: 252-7596 FAX: 322 7f$D FAX:786a102 FAX: 3248305 FAX: 7262099 , FA)L• 483.0837 FAX: 788.9412 FAIL' 232.7550 SOLD TO ~ BDLF INVOICE NUMBER a 3~+~a ~a91B~ tip ~!~ i ~ BET !5th 6B/1~l96 3 4 ~IW 43:f M,l. ~ n4.~' ~ iti.~~~ :, r..n Jyrt {~? A`~~i w) ~.'. ...p lr kiwi.. w. RBF-~SS-pC ROTOR, iAt~C011 IIFAIII/STEE! ~C .~ d79 R1~SSfC ~ ROTOtt FALCOFI STApt/SitFL F/C f2b.9~ Il, 7~3. ~ ' ~ ~BIB.3 ~ + .1lX 826.95 9,971.56 818 FALCpF I~EI; .e6fc 3.iY .p y ~` A FlNAMCE CHARGE OF 1.a% PBi amlrrll (19li AtMIAL P!•IICd:N7pg8 ItATq WILL alp 21 6gi. BE CNARGW ON A1L ACOOlpriy PAST pyE ~ 75 , .~ .~ 21, 69~i.75 GUSTUMER SIGNATURE (READ TERMS 1, CONOIilON5 ON REVBRS£ SIDES f~UG-29-1996 16 ~ 55 P , 13 Wholesale Diso~ibutaa • • ~ 157r N: CLWERGALE FifJ ~ 801SE. aI1H0 85710 Na• ~- - 6 ~ ~ 2 '~ ~7-051~•fA7L• 1~8) 557880 . UMPOFT191N'f OUR ORDER NUYBER YUST APPEAR DM ALL , '. US1~ aLLLDF AND1 iM ~8 ~ ;,,,, o`LS ry~*~ . fiE~liRit ~a P'.~~iaa*i'A :' .. : ~~. ej{h :•4~C1i ~~5~',4Rd1~' . , 7 .. • ~~ _ _.. ITEM Np 1 .~~ 7'ss~`PG _.. r3 _.. __ ESCgIPTION .... ---_.... UNIT PRICE RIMdl1NT .. Z _... .-.--- --..--- .__.. -_ •--. 8 ..- - _... ---- --... ...._-_ _ 8 .__..._. ~ _.. _... . .. __.. _.. _... _...___. 9 .__-- - ... ..... .. - --._._.._ - ----- -- .. _.._~ 10 ... ... - --- .. _ _..... _. _..._ ... _ . ...._ --- ---- _. .. 11 _.. -----. ___._ .:. .....-----~- _ .._,__. _. -._.... ~.y . .. ._... -.._ 12 _. 19 ~ ..--- ..... 14 . .. .. _.. ... .. _.. .. .. S _.. _..- -•- ---- •• . _. _ .. _. i ,. } .. -- -- 16 ..._. .. ._~_._ .._...._..... ._.. _. _... ..--- -- .,....,. ... ..... _. .. _ .. . 19 --. .. 's --- - _ ._, ._.. ...... ... _.... - i __ 1 ( ..... .. ..... ... .. _ 3 1. N017FYU81MMEDY1Tt3YFllWIBI.F708/11POA~IiCQYPLEfEBYW4768PfeGFl6a PROYPi1T UPGN REC~Pi'OFOROER 3 ~ ~ ~ . "'L 5F1tERMpARAIfRF.EDnpgp~p~ ~-'76D.1>tit,E66'PREVIOU9~Y DON. iA[1f1~IfSgIKY1A1~~iNURUePAFr~lboi'abM6iier~r~ci~: ` RECEIVED BY . ~ ww ` . . .. ..,; •=rr. !!~r: .;;..~, TOTAL P. 13 O C~ c~ N Z ri j r r~ u t e \, s~s- :: ~ f _ v i E w is f /~ 1 ti O ~ r Z Q .-, ~ '• ~ ^ s i ~ ~ r j r. 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