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R-24-33VILLAGE OF DEERFIELD RESOLUTION NO. 2024- R-24-33 A RESOLUTION WAIVING BIDDING AND APPROVING THE AWARD OF THE PURCHASE AND OUTFITTING OF INTERNATIONAL DUMP TRUCK FROM LINDCO EQUIPMENT SALES. WHEREAS, the Village of Deerfield ("Village') is a home rule municipality in accordance with Article VII, Section 6 of the Constitution of the State of Illinois of 1970; and WHEREAS, the Village has identified the need to purchase: an International Dump Truck; and WHEREAS, the Village received a quote from Lindco Equipment Sales of Merrillville, Indiana ("Lindco') for the final purchase of the Dump Truck; and WHEREAS, due to the supply chain problems caused by the COVID-19 pandemic, there are few sources to procure the Vehicles and Outfitting in a timely fashion; and WHEREAS, pursuant to Section 9-16 the "Municipal Code of the Village of Deerfield, Illinois, 1975," as amended ("Village Code'), the bidding requirements may be waived for contracts for supplies and services available from a single source or, which by their nature, are not adaptable to competitive bidding; and WHEREAS, the Mayor and Board of Trustees have determined that waiving bidding for the Vehicles and Outfitting and approving the purchases from Lindco will serve and be in the best interest of the Village and its residents; NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE BOARD OF DEERFIELD, LAKE AND COOK COUNTIES, ILLINOIS, as follows: SECTION 1: RECITALS. The Village Board hereby adopts the foregoing recitals as its findings, as if fully set forth herein. SECTION 2: WAIVER OF COMPETITIVE BIDDING. Pursuant to Section 9-16 of the Village Code and the Village's home rule authority, the Village Board waives the requirement of competitive bidding for the procurement of the Vehicles and Outfitting. SECTION 3: APPROVAL OF PURCHASE FROM LINDCO. The Village Board hereby approves the purchase of the Outfitting from LINDCO in the total amount of $220,602. SECTION 4: AUTHORIZATION TO EXECUTE CONTRACT. The Mayor and the Village Clerk are hereby authorized and directed to execute and attest, on behalf of the Village, the final purchase orders for the Vehicles and Outfitting upon receipt by the Village Clerk of at least one original copy of the final purchase orders executed by Lindco Equipment Sales; provided, however, that if the executed copy of the final purchase orders are not received by the Village Clerk within 60 days after the effective date of this Resolution, then {00123699.11 this authority to execute and attest will, at the option of the Mayor and Board of Trustees, be null and void. SECTION 7: EFFECTIVE DATE. This Resolution shall be in full force and effect from and after its passage and approval by the vote of two-thirds of the Trustees. AYES: Benton, Berg, Goldstone, Jacoby, Metts-Childers, Oppenheim NAYS: None ABSTAIN: None ABSENT: None PASSED: April 15, 2024 APPROVED: April 15, 2024 RESOLUTION NO: R-24-33 Daniel C. Shapiro, Mayor ATTEST- 44ent S. , Village Clerk 4\tJ1D W 5. 1--WATER PV4 100123699.11 .1,1 A)CO .-yi,;n Equipment Sales DIVISION OF VIKING-CIVES GROUP P.O. Box 101768 Atlanta, GA 30392 Voice: (219)795-1448 Fax: (219)736-0892 Deerfield, Village of 465 Elm Street Deerfield, IL 60015 USA is Deerfield-01 Sales Rep ID 35878 1.00 1.00 , 1.00 1.00 SH24-96 1.001 1.00 43120 1.00 SS PINS 1.00 2.00 8561 2.00 24678 1.00 LB6303SST 2.00 5624324 Check/Credit Memo No: INVOICE Invoice Number: 2207761 Invoice Date: Mar 28, 2024 Page: 1 ALL PAYMENT TO BE MAILED TO PO BOX 101768 ATLANTA, GA 30392 Ship to: Village of Deerfield VIN #: 3HAEJTAR4RL252511 199558.00 Customer PO Payment Terms Robert Phillips -LOP Net 30 Days Shipping Method Ship Date Due Date Best Way 3/28/24 4/27/24 Description Unit Price Amount SNOW PLOW EQUIPMENT FOR INTERNATIONAL SINGLE AXLE PLOW TRUCK HOOKLIFT S/N: KMM22ZO650 Stellar hooklift 96-10-24, designed for 84" to 19,668.14 19,668.14 102" CA, 10'-14', 2600#. * 54" hook height Stellar tab alarm kit w/bracket. 264.71 264.71 Stellar Stainless Steel pins in lieu of zinc 1,429.45 1,429.45 plated pins, for heavy salt type environments. " Black paint Stellar 12' Skid 1,782.40 3,564.80 Stellar 8.5" OD Diameter x 10" Long Steel 802.96 1,605.92 Rolers for Skid Buyers 30" S/S Light Boxes w/ Mudflap 190.24 190.24 Mounts, Complete Kit Inviuces Driver Side and Passenger Side Boxes Buyers 4" round clear/backup LED, with 20.17 40.34 3-pin quick plug and grommet, 24 LEDs. Subtotal Sales Tax Total Invoice Amount Continued Continued Continued Payment/Credit Applied TOTAL Continued All overdue invoices are subject to a late charge of 1% per month. No returns or exchanges will be authorized after 30 days. 10% cancellation fee charged on all cancelled orders. 20% restocking fee on all returns or exchanges. -%1*i'*;nLm)co 71 Equipment Sales DIVISION OF VIKING-CIVES GROUP P.O. Box 101768 Atlanta, GA 30392 Voice: (219)795-1448 Fax: (219)736-0892 INVO1k Invoice Number: 2207761 Invoice Date: Mar 28, 2024 Page: 2 ALL PAYMENT TO BE MAILED TO PO BOX 101768 ATLANTA, GA 30392 Bi11 To: Ship to: Deerfield, Village of Village of Deerfield 465 Elm Street VIN #: 3HAEJTAR4RL252511 Deerfield, IL 60015 199558.00 USA Customer ID Customer PO r Payment Terms Deerfield-01 Robert Phillips -LOP Net 30 Days L Sales Rep ID Shipping Method Ship Date 35878 Best Way 3/28/24 Quantity Item Description Unit Price 6.00 5624118 Buyers 4" Round S!r/T Light Kit with 18 11.Z LEDS, Includes PL-3 Connection, Grommet and Plug 1.00 1.00 1.00 VCM1/2FMCS 1.00 1.00 1.00 1.00 VCM10SS-Hook Lift 1.00 1.00 1.00 1.00 1.00 Check/Credit Memo No: CAB SHIELD FRAME MOUNTED: Viking frame mounted stainless steel 3,131.84 enclosed 1/2 cab shield w/14 ovals, up rights and frame mounted brackets. "Cut window opening into stand-alone cab shield DUMP BODY S/N: 518865 Viking 10' Hook Lift Dump Body; 3/16" stainless steel sidestends, internal doghouse, 28" H sides/38" H tailgate, 1/4" AR450 floor * 10' long * 96" width * 36" sides/headsheet height * 36" tailgate height * Hardox 450 floor Subtotal Sales Tax Total Invoice Amount Payment/Credit Applied TOTAL 21,700.54 All overdue invoices are subject to a late charge of 1% per month. No returns or exchanges will be authorized after 30 days. 10% cancellation fee charged on all cancelled orders. 20% restocking fee on all returns or exchanges. Due Date 4/27/24 67.74 3,131.84 21,700.54 Continued Continued Continued Continued %II► n0 c 7I�L Equipment Sales DIVISION OF VIKING-CIVES GROUP P.O. Box 101768 Atlanta, GA 30392 Voice: (219)795-1448 Fax: (219)736-0892 6:W4... Deerfield, Village of 465 Elm Street Deerfield, IL 60015 USA INVOIG Invoice Number: 2207761 Invoice Date: Mar 28, 2024 Page: 3 ALL PAYMENT TO BE MAILED TO PO BOX 101768 ATLANTA, GA 30392 Ship to: Village of Deerfield VIN #: 3HAEJTAR4RL252! 199 558.00 Customer ID Customer PO Payment Terms Deerfield-01 Robert Phillips -LOP Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date 35878 Best Way 3/28/24 4/27/24 1.00 1.00 1.00 1.00 1.00 1.00 1.00 4.00 5627524 1.00 1.00 1726262 1.00 MD2436 1.00 MIN2260B Check/Credit Memo No: Description * 201 SS balance * Stainless steel rear TG hardware * Factory mounted hooklift skid & rollers 54" mounting height * NO lights * NO cabshield " Add sideboard pockets to body " Add (2) light holes to each rear corner post. Install S/T/T and amber strobes in each corner post. Buyers .75 Inch Round Marker Clearance Lights - 3 LED Amber With Stripped Leads ADD Ladder Duraclass SS 2 Rung Folding Ladder, Hood Latch DuraGuard 3/8" HD 24" x 36" Guard Mud Flap - Black - with Lindco Equipment Sales, Inc. Logo & Merrillville, IN molded blue/white into flap (price per pair) Minimizer Single Axle Fender Set, Black Poly, 22.5" Dual Wheels Subtotal Sales Tax Total Invoice Amount Payment/Credit Applied TOTAL 3.741 14.96 325.001 325.00 47.351 47.35 332.48 332.48 Continued Continued Continued All overdue invoices are subject to a late charge of 1% per month. No returns or exchanges will be authorized after 30 days. 10% cancellation fee charged on all cancelled orders. 20% restocking fee on all returns or exchanges. Continued �1 L►Y70 CO Equipment Sales DIVISION OF VIKING-CIVES GROUP P.O. Box 101768 Atlanta, GA 30392 Voice: (219)795-1448 Fax: (219)736-0892 Bill To: Deerfield, Village of 465 Elm Street Deerfield, IL 60015 USA Customer ID Deerfield-01 Sales Rep ID 35878 Quantity Item 1.00 B100BTPA 1.00 1.00 1.00 14.00 SL65AO 1.00 2.00 SL65AO 2.00 5626520 1.00 1.00 510 1.00 2.00 SL40AR 2.00 5624118 2.00. 5624324 Ch eck/Cred it Memo No: INVOICE Invoice Number: 2207761 Invoice Date: Mar 28, 2024 Page: 4 ALL PAYMENT TO BE MAILED TO PO BOX 101768 ATLANTA, GA 30392 Ship to: Village of Deerfield VIN #: 3HAEJTAR4RL252511 199558.00 Customer PO Payment'Terms Robert Phillips -LOP Shipping Method Best Way Net 30 Days Ship Date Due Data 3/28/24 _ 4/27/24_ Description jnNkd& Unit Price I Amount i Minimizer Black Plastic Bolt -On Bracket Kit 1 337.50 337.50 ELECTRICAL & LIGHTING ITEMS: CAB SHIELD STROBE LIGHTS: Buyers LED amber oval strobe light with rubber grommett CORNER POST LIGHTS: Buyers LED amber oval strobe light with rubber grommett Buyers LED Oval S/T/T with grommet and pigtails BACK UP ALARM: Ecco back-up a la rm, 97 dB, 12 VDC FRAME MOUNTED REAR LIGHT BOXES: Buyers 4" round LED strobe light, with 3-pin quick plug and grommet Buyers 4" Round S/T/T Light Kit with 18 LEDS, Includes PL-3 Connection, Grommet and Plug Buyers 4" round clear/backup LED, with 3-pin quick plug and grommet, 24 LEDs. Subtotal Sales Tax Total Invoice Amount Payment/Credit Applied TOTAL 26.06 26.06 13.24 24.30 35.12 16.00 28.57 All overdue invoices are subject to a late charge of 1% per month. No returns or exchanges will be authorized after 30 days. 10% cancellation fee charged on all cancelled orders. 20% restocking fee on all returns or exchanges. 364.84 52.12 26.48 24.30 70.24 32.00 57.14 Continued Continued Continued Continued 1 �I�linADC Equipment Sales DIVISION OF VIKING-CIVES GROUP P.O. Box 101768 Atlanta, GA 30392 Voice: (219)795-1448 Fax: (219)736-0892 Bi I i'To: Deerfield, Village of 465 Elm Street Deerfield, IL 60015 USA Customer ID Customer PO Deerfield-01 Robert Phillips -LOP Sales Rep ID _ Shipping Method 35878 Best Way Quantity 1.00 1.00 0555743 1.00 PLB12SS 1.00 2.00 MWL-19 1.00 1.00 593083 1.00 2.00 PH-310 1.00 1.00 175-SO-080-2 1.00 2.00 140 -0379 1.00 1.00 LPC-B-WW2 1.00 1.00 5621720 1.00 Check/Credit Memo No: 1NVOICI Invoice Number: 2207761 Invoice Date: Mar28, 2024 Page: 5 ALL PAYMENT TO BE MAILED TO PO BOX 101768 ATLANTA, GA 30392 Ship to: Village of Deerfield VIN #: 3HAEJTAR4RL252511 199558.00 nt Terms Net 30 Days Ship Date Due Date 3/28/24 4/27/24 ption Unit Price Amount PLOW LIGHTS: J.W. Speaker LED Plow Lights; built-in amber turn signal and lens heater. (Pair) Buyers stainless steel plow light brackets, extended for 2 post mount lights REAR MOUNTED SPREADER LIGHTS: Maxxima LED clear work light TRAILER PLUG FOR BODY LIGHTS: Velvac 7-Way Pin Type Socket JUNCTION BOXES: Phoenix 10-Pole Junction Box MASTER CIRCUIT BREAKER: Chief 80 amp high amp circuit breaker. RELAYS: TST 75 amp relay, 12V bracket REAR LICENSE PLATE BRACKET & LIGHT: LED License Plate Light, Warm White REAR ICC LIGHT BAR: Buyers S/S I D Light Bar w/ 9 LEDs Subtotal Sales Tax Total Invoice Amount Payment/Credit Applied TOTAL 623.08 1 623.08 97.51 97.51 26.94 53.88 9.46 9.46 7.43 14.86 26.75 26.75 33.66 67.32 8.00 8.00 12.09 12.09 All overdue invoices are subject to a late charge of 1% per month. No returns or exchanges will be authorized after 30 days. 10% cancellation fee charged on all cancelled orders. 20% restocking fee on all returns or exchanges. Continued Continued Continued Continued NI'71 Liflacol- Equipment Sales DIVISION OF VIKING-CIVES GROUP P.O. Box 101768 Atlanta, GA 30392 Voice: (219)795-1448 Fax: (219)736-0892 Bill To: Deerfield, Village of 465 Elm Street Deerfield, IL 60015 USA Customer ID Deerfield-01 Sales Rep ID 35878 itity item 1.00 1.00 1.00 1.00 PH2O 2.00 B46 1.00 1.00 1.00 1.00 1.00 1079971 1.00 1063355 1.00 1.00 1180811 INVOICI Invoice Number: 2207761 Invoice Date: Mar 28, 2024 Page: 6 ALL PAYMENT TO BE MAILED TO PO BOX 101768 ATLANTA, GA 30392 Ship to: - — Village of Deerfield VIN #: 3HAEJTAR4RL252511 199558.00 Customer PO Robert Phillios -LOP Best Way Description PINTLE HOOK: * Lindco to install 12-volt fuse circuit to rear pintle plate 3/4" pintle plate Buyers 20 ton rigid mount pintle hook Buyers 3/4" drop forged D-ring w/weld bracket 4-1/2" x 4-1/2" O.D. * Pintle bolted on with multiple holes for adjustment HYDRAULIC SYSTEM & PRE -WET SYSTEM: PTO & PUMP: Force America PTO Hot Shift "278" Non -offset 12v DIN 5462 90% Md 129% Hd Force America Load Sense direct mounted pump, CFG-999182, TXV92-R-KIT-CFG PRESSURE LINE FILTER: Force America 6000 psi filter - 25 micron microglass, 435 psi Delts )-single end open - nitrile seals, dual#16 or 1-1/2" SF ports, Subtotal Sales Tax Total Invoice Amount Payment Terms Net 30 Days Ship Date Due Date 3/28/24 4/27/24 Unit Price Amount I 58.65 10.18 1,352.98 2,717.72 570.60 58.65 20.36 1,352.98 2,717.72 570.60 Continued Continued Continued Check/Credit Memo No: Payment/Credit Applied TOTAL Continued All overdue invoices are subject to a late charge of 1% per month. No returns or exchanges will be authorized after 30 days. 10% cancellation fee charged on all cancelled orders. 20% restocking fee on all returns or exchanges. �14ta7 c Equipment Sales DIVISION OF VIKING-CIVES GROUP P.O. Box 101768 Atlanta, GA 30392 Voice: (219)795-1448 Fax: (219)736-0892 Bill To: Deerfield, Village c 465 Elm Street Deerfield, IL 6001 USA Customer ID Customer PO Deerfield-01 Sales Rep ID 35878 Item 01 0 1097338 0 1084357 0 0 1090588 0 109 5633 1.00 1.00 1022175 1.00 1017729 Check/Credit Memo No: INVOICI Invoice Number: 2207761 Invoice Date: Mar28, 2024 Page: 7 ALL PAYMENT TO BE MAILED TO PO BOX 101768 ATLANTA, GA 30392 Ship to: Village of Deerfield VIN #: 3HAEJTAR4RL252511 199558.00 Robert Phillips -LOP 1 Shipping Method I Best Way Payment Terms Net 30 Days Ship Date Due Date 3/28/24 4/27/24 Unit Price Amount 102 psi bypass valve HYDRAULIC RESERVOIR/VALVE ENCLOSURE: Force America VT35G2-B-SS- stainless, 30 6,764.88 gallon reservoir/valve combotank with slosh shield Force America Full Port 2" NPT Brass Ball 83.53 Valve 600 PSI VALVE ASSEMBLY: Force America Valve Assembly; 10,056.25 AAF12LS-4(500B)-10-4-4-CB4(500B)-2(7)-2 (21)-2(7)-BO, Main at 3000 psi, AAF-VDM-GEN2-CFG Force America crossover relief w/pressure 396.54 release. CO NTROLS: Force America Control Console w/Joystick, 14,800.35 switches, spreader control, arm rest and all harnesses. (CFG-056498, MPJC-6100-3-GEN5-ULTRA) Force America Cable, M12, 4 Pos, Male x 91.18 Subtotal 1 Sales Tax Total Invoice Amount Payment/Credit Applied TOTAL All overdue invoices are subject to a late charge of 1% per month. No returns or exchanges will be authorized after 30 days. 10% cancellation fee charged on all cancelled orders. 20% restocking fee on all returns or exchanges. 6,764.88 83.53 10, 056.25 396.54 14,800.35 91.18 Continued Continued Continued Continued 711i 10c Equipment Sales DIVISION OF VIKING-CIVES GROUP P.O. Box 101768 Atlanta, GA 30392 Voice: (219)795-1448 Fax: (219)736-0892 Bill To: Deerfield, Village of 465 Elm Street Deerfield, IL 60015 USA INVOICI Invoice Number: 2207761 Invoice Date: Mar 28, 2024 Page: 8 ALL PAYMENT TO BE MAILED TO PO BOX 101768 ATLANTA, GA 30392 Ship to: Village of Deerfield VIN #: 3HAEJTAR4RL252511 199558.00 Customer ID Customer PO Payment Terms Deerfield-01 Robert Phillips -LOP Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date 35878 _ _ Best Way 3/28/24 4/27/24 entity i Item Description I Unit Price Amount 1.00 KP-Force Box 1.00 1.00 LISC SG06070056-3 1.00 ELCA SG07070121 1.00 1.00 1.00 41318005 1.00 40.00 Hydraulic Oil 1.00 1.00 1.00 10-932-2101 Check/Credit Memo No: kngled Female, 22awg, PVC, .ED, 2M, WK 4AT-2- N7X2-R S 4AT/S90 Internal motor enso r) ,.P Custom Force Add On Box ARE -WET PUMP ENCLOSURE: :ertified Power prewet, valve instack w/flow neter with stainless bracket ;ertified Power stainless float with BH :orded Plug iOSES & FITTINGS: loses & fittings, Stainless tubing to front & stainless tubing to rear mounted along iutside of frame. liking Manifold, 5 Port , Aluminum, Black knodized WDRAULIC OIL: iydraulic Oil CEJN COUPLER FOR PLOW CEJN Multi-X Duo 12.5 female plate, 2 Subtotal Sales Tax Total Invoice Amount Payment/Credit Applied TOTAL 212.06 2,218.01 149.96 90.25 13.30 452.19 All overdue invoices are subject to a late charge of 1% per month. No returns or exchanges will be authorized after 30 days. 10% cancellation fee charged on all cancelled orders. 20% restocking fee on all returns or exchanges. 212.06 2,218.01 149.96 90.25 532.00 452.19 Continued Continued Continued Continued I` �n0C Equipment Sales DIVISION OF VIKING-CIVES GROUP P.O. Box 101768 Atlanta, GA 30392 Voice: (219)795-1448 Fax: (219)736-0892 j Bili To: Deerfield, Village of 465 Elm Street Deerfield, IL 60015 USA Customer ID Deerfield-01 Sales Rep ID C luantity Item 1.00 10-932-2151 1.00 10-932-1071 1.00 10-932-1021 4.00 14-727-0812 1.00 j 1.00 1.00 10-932-2101 1.00 10-932-2151 4.00 14-727-0812 2.00 10- 565-1909 2.00 10- 564-6905 1.00 10- 932- 5152 Ch eck/Cred it Memo No: INVOICE Invoice Number: 2207761 Invoice Date: Mar 28, 2024 Page: 9 ALL PAYMENT TO BE MAILED TO PO BOX 101768 ATLANTA, GA 30392 Ship to: Village of Deerfield VIN #: 3HAEJTAR4RL25251 199558.00 Customer PO Payment'Terms Robert Phillips -LOP Net 30 Days Shipping Method - - - Ship Date Due Date Best Way 3/28/24 4/27/24 Description Unit Price Amount -- CEJN Multi-X Duo 12.5 Male plate, 2 ports, 373.05 373.05 1/2" - Direct Replacement for 10-932-2051 CEJN Multi-X Quattro Duo aluminum 168.26 158.26 cover/parking dock, Male CEJN Multi-X Quattro Duo aluminum 138.79 138.79 cover/parking dock, female, truck side CEJN Multi-X adapter 1/2" WEO to male 12.92 51.68 JIC 3/4"-16 CEJN COUPLERS FOR SPREADER CEJN Multi-X Duo 12.5 female plate, 2 452.19 452.19 ports, 1/2". CEJN Multi-X Duo 12.5 Male plate, 2 ports, 373.05 373.05 1/2" - Direct Replacement for 10-932-2051 CEJN Multi-X adapter 1/2" WEO to male 12.92 51.67 JIC 3/4"-16 CEJN Coupling Kit; 1/2" WEO Inlet 65.64 131.28 CEJN Nipple Kit;'/" WEO Inlet for 80.82 161.64 10-932-2151 CEJN Multi-X Duo 19 male plate, 2 ports, 476.19 476.19 Subtotal Sales Tax Total Invoice Amount Continued Continued Continued Payment/Credit Applied TOTAL Continued All overdue invoices are subject to a late charge of 1% per month. No returns or exchanges will be authorized after 30 days. 10% cancellation fee charged on all cancelled orders. 20% restocking fee on all returns or exchanges. '�Li/7�C0 Equipment Sales DIVISION OF VIKING-CIVES GROUP P.O. Box 101768 Atlanta, GA 30392 Voice: (219)795-1448 Fax: (219)736-0892 Bill To: Deerfield, Village of 465 Elm Street Deerfield, IL 60015 USA Customer ID Deerfield-01 35878 Quantity i Item 1.00 10-932-5102 4.00 14-727-1217 1.00 1.00 1.00 HSP4211-H-STK -1.00 HSP4211-Moldboard 1.00 HSP4211-RHWMoldboard 1.00 VALK5813244 1.00 164 00402 1.00 3712144 2.00 1308110 Check/Credit Memo No: Customer PO Robert Phillips -LOP Shipping Method Best Way INVOICL- Invoice Number: 2207761 Invoice Date: Mar 28, 2024 Page: 10 ALL PAYMENT TO BE MAILED TO PO BOX 101768 ATLANTA, GA 30392 Ship to: Village of Deerfield VIN #: 3HAEJTAR4RL252511 199558.00 Payme of Terms Net 30 Days Ship Date Due Date 3/28/24 4/27/24 Description Unit Price—J Amount 3/4. CEJN Multi-X Duo 19 female plate, 2 ports, 3/4". CEJN Multi-X adapter 3/4" WEO to male JIC 1-1/16"-12 PLOW & PLOW HITCH S/N: 04865 Wausau 1 TX 42" HomeSafe Trip Edge Snowplow, blue polymer moldboard, power reversing, cushion valve, No Hitch, 5/8" edge, 2 chain level lift, jack stand Wausau HSP4211 Moldboard Assembly Wausau HSP4211 RH Hot Wing Moldboard Assembly Valk 5/8x8x132 carbon cutting edge w/ 5/8" top punched bolt holes. Buyers Snow Dogg municipal snow plow hitch assembly - quick link, NON TILT 4 inch cylinder "Lindco" Snow Deflector 12" S.A.M. 36" blade guides Subtotal Sales Tax Total Invoice Amount Payment/Credit Applied TOTAL 666.00 13.77 13,474.45 6,316.63 8,484.54 222.06 1,766.25 75.36 22.60 All overdue invoices are subject to a late charge of 1% per month. No returns or exchanges will be authorized after 30 days. 10% cancellation fee charged on all cancelled orders. 20% restocking fee on all returns or exchanges. 666.00 55.07 13,474.45 -6,316.6 3 8,484.54 222.06 1,766.25 75.36 45.20 Continued Continued Continued Continued ��DCO L nL Equipment Sales DIVISION OF VIKING-CIVES GROUP P.O. Box 101768 Atlanta, GA 30392 Voice: (219)795-1448 Fax: (219)736-0892 Bill To: Deerfield, Village of 465 Elm Street Deerfield, IL 60015 USA Customer ID Deerfield-01 Sales Rep ID 35878 Quantity Item 1.00' 1.00 1.00 PPW-9-TE-29/36-SS 1.00 7080516 1.00 VALK5610844 1.00 MWL-19 1.00 1.00 1.00 SL65AO 1.00 LB383 SST 1.00 1.00 055 056 1.00 055 054 Check/Credit Memo No: INVOICI Invoice Number: 2207761 Invoice Date: Mar 28, 2024 Page: 11 ALL PAYMENT TO BE MAILED TO PO BOX 101768 ATLANTA, GA 30392 Ship to: Village of Deerfield VIN #: 3HAEJTAR4RL252511 199 558.00 Customer PO Payment Terms Robert Phillips -LOP Shipping Method Best Way Description NING PLOW S/N: 32885 Henke 9' Mid -Mount Postless Patrol Wing, rip edge, stainless moldboard, Standard ;ross tube and cheek plate, lock valve, no tutting edge Henke Hydraulic Cylinder, 4 x 28 x 3, Dual %cting w/ Accumulator ✓alk 5/8x6xl08 carbon cutting edge top )unch standard highway 0axxima LED clear work light 'Mounted along frame rail facing wing. ' Wted to same circuit as spreader lights 3uyers LED amber oval strobe light with ubber grommett 3uyers Heavy Duty Steel Truck Lamp ;abinet, Single light style, continuous melded, stainless steel. 'Mounted on wing plow. ✓elvac 4-way socket ✓elvac 4-way plug Subtotal Sales Tax Total Invoice Amount Payment/Credit Applied TOTAL Net 30 Ship Date 3/28/24 Unit Price 16, 389.82 5,597.41 136.26 26.94 26.06 49.10 7.55 5.51 All overdue invoices are subject to a late charge of 1% per month. No returns or exchanges will be authorized after 30 days. 10% cancellation fee charged on all cancelled orders. 20% restocking fee on all returns or exchanges. Due Date 4/27/24 nt I 16, 389.82 1 5,597.41 136.26 26.94 26.06 49.10 7.55 5.51 Continued Continued Continued Continued L■`11E7NVOI Equipment Sales Invoice Number: 2207761 Invoice Date: Mar28, 2024 DIVISION OF VIKING-CIVES GROUP Page: 12 P.O. Box 101768 Atlanta, GA 30392 ALL PAYMENT TO BE MAILED TO Voice: (219)795-1448 PO BOX 101768 ATLANTA, GA 30392 Fax: (219)736-0892 L Bill To: Deerfield, Village of 465 Elm Street Deerfield, IL 60015 USA Ship to: Village of Deerfield VIN #: 3HAEJTAR4RL2525 199 558.00 Customer ID Customer PO Payment Terms Deerfield-01 Robert Phillips -LOP Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date 35878 Best Way 3/28/24 4/27/24 Quantity Item 70.00 Misc. 20.00 Misc. 1.00 1.00 1.00 EVDA-10 DA V-Box WL 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Check/Credit Memo No: Description Stainless steel conduit Prime & Paint V-BOX SPREADER S/N: 0723-18057 Swenson 10'Lx84"Wx56"H, hyd driven dual auger v-box spreader, top screens, 18" carton disc, 201 SS, rear grease extension, inverted vee, SS TG latch bar, * 10' Long * 56" H sides * Dual 7" diameter hard surfaced auger with stepped flights * 45 degree side slope * 10 gauge stainless steel sides and ends * Tapered inverted V * Swing up spinner * 12" adjustable height spinner extension * Three internal baffles and four external * 20" poly spinner disc * Drop-n-Lock top screens * Redesigned bolt -in 6" hat channel Subtotal Sales Tax Total Invoice Amount Payment/Credit Applied TOTAL 1.00 1.00 25, 990.60 All overdue invoices are subject to a late charge of 1% per month. No returns or exchanges will be authorized after30 days. 10% cancellation fee charged on all cancelled orders. 20% restocking fee on all returns or exchanges. Amount 70.00 20.00 25, 990.60 Continued Continued Continued Continued - 4Z.L W, - -0 71 ifilts'17C Equipment Sales DIVISION OF VIKING-CIVES GROUP P.O. Box 101768 Atlanta, GA 30392 Voice: (219)795-1448 Fax: (219)736-0892 Bill To: Deerfield, Village of 465 Elm Street Deerfield, IL 60015 USA Customer ID I - De erfield-01 Sales Rep ID 35878 Quantity 1.00 1.00 1.00 1.00 1.00 1.00 Item 2.00 SB175-04-BLU 1.00 00002 332 195 1.00 1.00 1.00 DC-3200 1.00 1.00 Check/Credit Memo No: INVOIC Invoice Number: 2207761 Invoice Date: Mar 28, 2024 Page: 13 ALL PAYMENT TO BE MAILED TO PO BOX 101768 ATLANTA, GA 30392 Ship to: Village of Deerfield VIN #: 3HAEJTAR4RL252511 199 558.00 Customer PO Robert Phillips -LOP Shipping Method Best Way Description * Sensored motor * Stainless steel light bar on rear with S/T/l and LED amber strobes * Two (2) 175 gallon poly tanks with stainless mounting * Cross over kit * 2" quick fill Stellar skid & rollers included in above hooklift pricing * Anderson SIB Series Powerpole set gaug 175 amp, blue Swenson V-box flush kitw/stainless steel bracket. SPREADER VIBRATOR Cougar Dungy Body Vibrator 12 volt DC, 3200lbs of force, 85 amps, 4000 RPM, Includes mounting kit, wiring kit, switch SPREADER LIGHTS *Hooked into reverse circuit mounted on current spreader light bar Subtotal Sales Tax Total Invoice Amount Payment/Credit Applied TOTAL Payment Terms Net 30 Days Ship Date Due Date -� 3/28/24 4/27/24 872.741 872.74 All overdue invoices are subject to a late charge of 1% per month. No returns or exchanges will be authorized after 30 days. 10% cancellation fee charged on all cancelled orders. 20% restocking fee on all returns or exchanges. Continued Continued Continued Continued 'ell n&7c Equipment Sales DIVISION OF VIKING-CIVES GROUP P.O. Box 101768 Atlanta, GA 30392 Voice: (219)795-1448 Fax: (219)736-0892 BillTo: Deerfield, Village of 465 Elm Street Deerfield, IL 60015 USA INVOIC Invoice Number: 2207761 Invoice Date: Mar 28, 2024 Page: 14 ALL PAYMENT TO BE MAILED TO PO BOX 101768 ATLANTA, GA 30392 Ship to: Village of Dee rfie Id VIN #: 3HAEJTAR4RL252511 199 558.00 Customer ID Customer PO Deerfield-01 Robert Phillips -LOP Sales Rep ID Shipping Method 35878 Best Way Description Quantity Item 2.00 MWL-19 Maxxima LED clear work light 1.00 1.00 HEATED WIPERS 1.00 6622HFH Everblades 22" heated wiper kit 1.00 1.00 CAMERA & CAMERA WASH SYSTEM: 1.00 " No trigger for reverse camera system 1.00 * Custom cabshieId protection over 1.00 A4693 2.00 A2575C 2.00 4475 1.00 MSF8470037000-LR-A 3.00 MSF5000 1.00 MSF5010A 2.00 MSF8470038000A Check/Credit Memo No: cabshieki camera Brigade color camera kit complete with VBV-770D-000N 7" LCD color monitor, VBV-701C color camera and 66' cable Brigade select color camera. Brigade Ram Mount Camera Wash (1) nozzle for single camera. Does not include tubing kit. Less reservoir Stainless Steel Camera Box with "U" Pivot Bracket (Rev. J, 091317). Camera Wash 30' tubing kit complete with air and washer (Rev. A 051517) Camera Wash nozzle kit Subtotal Sales Tax Total Invoice Amount Payment/Credit Applied TOTAL Payment Terms Net 30 Days Ship Date 1 3/28/24 Unit Price 26.94 . 163.35 4/27/24 Amou 163.35 606.25 1 606.25 211.25 422.50 55.55 111.10 375.00 375.00 182.36 547.08 65.00 65.00 122.50 245.00 Continued Continued All overdue invoices are subject to a late charge of 1% per month. No returns or exchanges will be authorized after 30 days. 10% cancellation fee charged on all cancelled orders. 20% restocking fee on all returns or exchanges. Continued Continued ►1U DCO Equipment Sales DIVISION OF VIKING-CIVES GROUP P.O. Box101768 Atlanta, GA 30392 Voice: (219)795-1448 Fax: (219)736-0892 Bi I I'To: Deerfield, Village of 465 Elm Street Deerfield, IL 60015 USA Customer ID De ertield-01 Sates Rep ID 35878 Quantity _ Item 1.00 1.00 1.00 PAINT PINTLE HITCH 1.00 PAINT PLOW HITCH 1.00 PAINT HOIST & SUBFRA 2.00 PAINT SKID 1.00 PAINT WING BRACKETS 1.00 PAINT-MISCEL 1.00 Under Coat 1.00 1.00 3,040.61 Misc. 4,700.00 FREIGHT 330.00 INSTALLATION Check/Credit Memo No: PO INVOIC! Invoice Number: 2207761 Invoice Date: Mar 28, 2024 Page: 15 ALL PAYMENT TO BE MAILED TO PO BOX 101768 ATLANTA, GA 30392 Ship to: Village of Deerfield VIN #: 3HAEJTAR4RL252511 199 558.00 Payment Terms Robert Phillips -LOP Net 30 Days -Shipping Method Ship Date Due Date Best Way 3/28/24 4127/24 Description I Unit Price Amount PAINT & UNDERCOATING: Paint Pintle Hitch/Bumper Paint Plow Hitch, Including lift arm, side plates, bumper and lift cylinder PINK Prime Where needed and Paint Hoist & Subframe to black Sand, Prep, Prime Where needed and Paint Skid and Rollers Black Sandblast & Paint Wing Brackets Paint Miscel Under coat dump body INSTALLATION, MISCELLANEOUS MATERIAL AND FREIGHT: Miscellaneous Material -includes any or all of the following: wiring, electrical connectors, tie downs, clamps, nut, bolts, washers, steel, oil, grease, etc. FREIGHT Lindco Installation Labor Hours Subtotal Sales Tax Total Invoice Amount Payment/Credit Applied TOTAL 176.48 411.78 470.60 176.48 352.95 181.18 235.30 1.00 1.00 120.00 All overdue invoices are subject to a late charge of 1% per month. No returns or exchanges will be authorized after 30 days. 10% cancellation fee charged on all cancelled orders. 20% restocking fee on all returns or exchanges. 176.48 411.78 470.60 352.96 352.95 181.18 235.30 3,040.61 4,700.00 39, 600.00 Continued Continued Continued Continued �***L;n c Equipment Sales DIVISION OF VIKING-CIVES GROUP P.O. Box 101768 Atlanta, GA 30392 Voice: (219)795-1448 Fax: (219)736-0892 Bill To: Deerfield, Village of 465 Elm Street Deerfield, IL 60015 USA Customer ID Deerfield-01 Sales Rep ID 35878 6.00 I Customer PO Robert Phillips -LOP Item 203 3912C 1 4.00 4HF4 4.00 H4F4 8.00 4HDP-H4DC 5.00 8-049 304W/FJX-72" 4.00 8-049 304W/FJX-108" 38.00 A2-12.7-A 3.00 12-065 304W/FJX-72" 9.00 A3-19-A 1.00 2404--12 4.00 2404-8-8 1.00 2404-12-12 2.00 2404-16-12 1.00 2406-8-12 4.00 2406-12-6 Check/Credit Memo No: INVOICI Invoice Number: 2207761 Invoice Date: Mar28, 2024 Page: 16 ALL PAYMENT TO BE MAILED TO PO BOX 101768 ATLANTA, GA 30392 Ship to: Village of Deerfield VIN #: 3HAEJTAR4RL252511 1 199558.00 L. Payment Terms Net 30 Days Shipping Method Ship Date Due Date Best Way 3/28/24 4/27/24 Description Unit Price Amount International terminal.14,.Gauge Male -Body 2.32 13.92 Builder End PCI 1/2" female coupler (HNV-12-F) 28.49 113.96 PCI 1/2" male nipple (HNV-12-M) 11.23 44.92 Dixon 1/2" Dust Cap/Plug 2.72 21.76 Mid -State 1/2"x6' 304 S/S. Line with fittings 63.39 316.94 Mid -State 1/2"x9' 304 S/S Line with fittings 87.09 348.36 PCI HD Series Clamps for 12" tubing 2.63 99.94 Mid -State 3/4"x6' 304 S/S Line with fittings 81.34 244.02 PCI HD Series Clamps for 3/4" tubing 2.75 24.75 Mid -State straight adapter union. 3/8 tube 2.82 2.82 OD, 9/16 JIC male, 3/4 NPTF male Mid -State straight adapter union. 1/2 tube 1.53 6.13 OD, 3/4-16 JIC male, 1/2 NPTF male Mid -State straight adapter union. 3/4 tube 2.68 2.68 OD, 1-1 /16-12 JIC male, 3/4 NPTF male NR P Jones straight adapter union. 1 tube 3.10 6.20 OD, 1-5/16-12 JIC male, 3/4 NPTF male Mid -State tube reducer. 3/4 tube OD, 3/4 3.95 3.95 female JIC, 1-1/2 male JIC Mid -State tube reducer. 3/4 tube OD,1 1/16 3.25 13.00 Subtotal Sales Tax Continued Continued Total Invoice Amount Payment/Credit Applied Continued TOTAL Continued All overdue invoices are subject to a late charge of 1% per month. No returns or exchanges will be authorized after 30 days. 10% cancellation fee charged on all cancelled orders. 20% restocking fee on all returns or exchanges. L►�rl)C Equipment Sales DIVISION OF VIKING-CIVES GROUP P.O. Box 101768 Atlanta, GA 30392 Voice: (219)795-1448 Fax: (219)736-0892 B I I�To: Deerfield, Village of 465 Elm Street Deerfield, IL 60015 USA INVOIC! Invoice Number: 2207761 Invoice Date: Mar 28, 2024 Page: 17 ALL PAYMENT TO BE MAILED TO PO BOX 101768 ATLANTA, GA 30392 Ship to: Village of Deerfield VIN #: 3HAEJTAR4RL252511 199 558.00 Customer ID Customer PO Payment Terms Deerfield-01 Robert Phillips -LOP Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date 35878 Best Way 3/28/24 4/27/24 ty Item Description Unit Price_ Amount - 12 JlCfemale, 9/16 -18 JIC male 1.00 2406-12-8 Mid -State tube reducer. 3/4 tube O D, 3.30 3.30 1-1112 female JIC, 3/4 male JIC 2.00 2700-8 Mid -State 1/2 JIC male bulkhead union 2.52 5.03 12.00 2706-8-8 Mid -State bulkhead X NPTF male 4.50 54.00 connector. 1/2 tubeOD, 1/2 NPTF male, 3/4-16 J I C male I 12.00 306-8 Mid -State lock nut. 1/2 tube OD, 3/4-16 0.50 6.00 thread 1.00 6400-6-6 Mid -State straight connector. 3/8 tube OD, 0.65 0.65 9/16-18 JIC male, 9/16-18 ORB male 7.00 6400-8-8 Mid -State straight connector. 1/2 tube OD, 1.68 11.78 3/4-16 JIC male, 3/4-16 ORB male 2.00 6400-12-16 Mid -State straight connector. 3/4 tube OD, 4.88 9.77 1 1/16-12JIC male, 1 5/16-12 ORB male 1.00 6400-16-12 NRP Jones straight connector. 1 tube OD, 3.07 3.07 1 5/16-12JIC male, 1 1/16-12 ORB male 2.00 6400-16-16 Mid -State straight connector. 1 tube OD, 1 4.28 8.57 5/16-12 JIC male, 1 5/16-12 ORB male 1.00 6400-24-24 Mid -State 1-12 tube OD, 1-7/8-12 JIC 16.20 16.20 male, 1-7/8-12 ORB male straight connector Subtotal Continued Sales Tax Continued Total Invoice Amount Continued Check/Credit Memo No: Payment/Credit Applied I TOTAL All overdue invoices are subject to a late charge of 1% per month. No returns or exchanges will be authorized after30 days. 10% cancellation fee charged on all cancelled orders. 20% restocking fee on all returns or exchanges. Continued -"l 01;170c Equipment Sales DIVISION OF VIKING-CIVES GROUP P.O. Box 101768 Atlanta, GA 30392 Voice: (219)795-1448 Fax: (219)736-0892 Bill To: Deerfield, Village of 465 Elm Street Deerfield, IL 60015 USA Customer ID Deerfield-01 Sales Rep ID 35878 Customer PO Robert Phillips -LOP Shipping Method Best Way INVOICI Invoice Number: 2207761 Invoice Date: Mar 28, 2024 Page: 18 ALL PAYMENT TO BE MAILED TO PO BOX 101768 ATLANTA, GA 30392 Ship to: Village of Deerfield VIN #: 3HAEJTAR4RL252511 199 558.00 Quantity Item _ _ Description 1.00 6400-L-16-16 Mid -State Long Straight Connector, 1 tube O.D., 1-5/16-12 JIC Male, 1-5/16-12 ORB male 1.00 6408-8 NRP Jones 1/2 tube O.D ORB male plug 1.00 6408-16 Mid -State 1" tube O.D., 1 5/16"-12 ORB male O-ring plug 1.00 6500-6 Mid -State male JIC x female JIC swivel, 90 deg ree 1.00 6500-8 Mid -State male JIC x female JIC swivel, 90 deg ree 1.00 6500-16 Mid -State 90 degree swivel elbow. 1 tube OD, 1 5/16-12 JIC male, 1 5/16-12 JIC female 1.00 16502-6 Mid -State 450 Male JIC 37° Flare x Female JIC 37° Swivel Elbow 8.00 6502-8 Mid -State 45 degree swivel elbow. 112 tube OD, 3/4-16 JIC male, 3/4-16 JIC female 5.00 6502-12 Mid -State 45 degree swivel elbow. 3/4 tube OD, 1 1/16-12 JIC male, 1 1/16-12 JIC female 1.00 6602-8 Mid -State Swivel Tee -Run 1/2" tube O.D., Subtotal Sales Tax Total Invoice Amount Check/Credit Memo No: Payment/Credit Applied TOTAL Payment Terns Net 30 Days Ship Date Due Date 3/28/24 4/27/24 ae _Amount 11.88 11.88 1.33 1.33 2.93 2.93 1.00 1.00 3.23 3.23 9.95 9.95 2.27 2.27 3.22 25.74 6.55 , 32.75 5.431 5.43 Continued _ Continued Continued All overdue invoices are subject to a late charge of 1% per month. No returns or exchanges will be authorized after 30 days. 10% cancellation fee charged on all cancelled orders. 20% restocking fee on all returns or exchanges. Continued '` ilgni) lco Equipment Sales DIVISION OF VIKING-CIVES GROUP P.O. Box 101768 Atlanta, GA 30392 Voice: (219)795-1448 Fax: (219)736-0892 Bi l I To: - - Deerfield, Village of 465 Elm Street Deerfield, IL 60015 USA Customer ID Deerfield-01 Sales Rep ID 35878 Quantity f Item 1.00 6602-12 1.00 6602-16 1.00 6701-L-8 1.00 6701-L-16 1.00 6801-6-6 2.00 6801-8 2.00 124-624 2.00 624-400 4.00 616-1 W-616 1.00 206-1J-604 Check/Credit Memo No: 1NVO1CI Invoice Number: 2207761 Invoice Date: Mar28, 2024 Page: 19 ALL PAYMENT TO BE MAILED TO PO BOX 101768 ATLANTA, GA 30392 Ship to: Village of Deerfield VIN #: 3HAEJTAR4RL252511 199558.00 Customer PO Robert Phillips -LOP Best Way 3/4"-16 JIC male, 3/4"-16 JIC female, 3/4"-16 JIC male. Mid -State swivel tee run. 3/4 tube OD, 1 1/16-12 JIC male, 1 1116-12JIC female Mid -State swivel tee run. 1 tube OD, 1 5/16-12 JIC male, 1 5/16-12JIC female Mid -State 1/2 Long 90 Swivel Mid -State 1" Long 90 Swivel Mid -State 90 degree adjustable elbow. 3/8 tube OD, 9/16-18 JIC male, 7/16-20 ORB male Mid -State 90 degree adjustable elbow. 1/2 tube OD, 3/4-16 JIC male, 3/4-16 ORB male NRP Jones 37 degree swivel female stem. 1 1/2" hose ID, 1 7/8"-12 thread, 2 stem hex, 2 1/4" nut hex NRP Jones 1-1/2" Ferrule NRP Jones swivel female stem, 1" hose 1-5/16-12 thread, 1-3/8 stem hex NRP Jones JIC female swivel. 3/8 hose ID to 1/4" JIC femal swivel Payment Terms Net 30 Days 3/28/24 Unit Prk 8.47 14.27 26.69 70.59 1.27 3.47 26.90 6.08 17.05 7.101 —Due Date 4/27/24 8.47 14.21 26.6E 70.5E 1.27 6.93 53.80 12.17 68.21 7.10 Subtotal Sales Tax Continued Continued Total Invoice Amount Payment/Credit Applied Continued Continued TOTAL All overdue invoices are subject to a late charge of 1% per month. No returns or exchanges will be authorized after 30 days. 10% cancellation fee charged on all cancelled orders. 20% restocking fee on all returns or exchanges. Ali t ►nA7C� '71 L Equipment Sales DIVISION OF VIKING-CIVES GROUP P.O. Box 101768 Atlanta, GA 30392 Voice: (219)795-1448 Fax: (219)736-0892 BiII To: Deerfield, Village of 465 Elm Street Deerfield, IL 60015 USA Customer ID Deerfield-01 Sales Rep ID / Item 3.00 206-1J-606 1.00 206-1J-608 4.00 208-1J-108 23.00 208-lJ-508 2.00 208-lJ-606 48.00 208-1J-608 1.00 208 -1 J L-668 1.00 208 -1 J S-668 1.00 212-1J-112 9.00 212-lJ-512 Check/Credit Memo No: INVO1CI Invoice Number: 2207761 Invoice Date: Mar28, 2024 Page: 20 ALL PAYMENT TO BE MAILED TO PO BOX 101768 ATLANTA, GA 30392 Ship to: Village of Deerfield VIN #: 3HAEJTAR4RL252511 199558.00 Customer PO Payment Tenns Robert Phillips -LOP Net 30 Days Shipping Method Ship Date Due Date _ Best Way 3/28/24 4/27/24 Description Unit Price Amount NRP Jones JIC 37 degree swivel female 5.27 15.80 stem. 3/8" hose x 1/2" female swivel NRP Jones JIC 37 degree swivel female 6.28 6.28 stem. 3/8" hose x 1/2" female swivel NRP Jones NPTF solid male stem. 1/2 hose 5.13 20.53 ID, 1 /2-14 thread, 7/8 hex NRP Jones JIC 37 degree solid male stem. 5.42 124.66 1/2 hose ID, 3/4-16 thread, 13/16 hex NRP Jones 37 degree female stem. 1/2" 7.23 14.47 hose ID, 9/16-18 thread NRP Jones JIC 37 degree swivel female 6.67 320.16 stem. 1/2 hose ID, 3/4-16 thread, 13/16 stem hex, 7/8 nut hex NRP Jones 37 degree swivel female stem, 8.02 8.02 90 degree bent tube, long drop. 1/2 hose ID NRP Jones 37 degree swivel female stem, 12.38 12.38 90 degree bent tube, short drop. 1/2 hose ID NRP Jones NPTF solid male stem. 3/4" 9.60 9.60 hose ID, 3/4-14 thread, 1-1/16 hex NRP Jones 37 degree solid male stem. 3/4" 8.38 75.46 Subtotal Continued Sales Tax Continued Total Invoice Amount Continued Payment/Credit Applied TOTAL Continued All overdue invoices are subject to a late charge of 1% per month. No returns or exchanges will be authorized after 30 days. 10% cancellation fee charged on all cancelled orders. 20% restocking fee on all returns or exchanges. ***1**L;n01C_0 IeF Equipment Sales DIVISION OF VIKING-CIVES GROUP P.O. Box 101768 Atlanta, GA 30392 Voice: (219)795-1448 Fax: (219)736-0892 B I I To: Deerfield, Village of 465 Elm Street Deerfield, IL 60015 USA Customer ID Deerfield-01 Sales Rep ID 35878 Quantity I 8.00 212-lJ-612 4.00 216-lJ-616 12.00 A150-06 146.00 A150-08 32.00 A 150-12 12.00 A150-16 4.00 2014-24 Check/Credit Memo No: Invoice Number: 2207761 Invoice Date: Mar28, 2024 Page: 21 ALL PAYMENT TO BE MAILED TO PO BOX 101768 ATLANTA, GA 30392 Ship to: Village of Deerfield VIN #: 3HAEJTAR4RL252E 199 558.00 Customer PO Payment Terms Robert Phillips -LOP Net 30 Days Shipping Method — - — Best Way Item Description hose ID, 1-1/16-12 thread, 1-1/8 hex NRP Jones 37 degree swivel female stem. 3/4 hose ID, 1 1/16-12 thread, 1 1/16 stem hex, 1 1/4 nut hex NRP Jones 37 degree swivel female stem. 1 hose ID, 1 5/16-12 thread, 1 3/8 stem hex, 1 1/2 nut hex NRP Jones 3/8" Hydra-Lite II hose NRP Jones 1/2" Hydra-Lite II hose NRP Jones 3/4" Hydra-Lite II hose 1" Hydra-Lite II hose NRP Jones 1- 1/2" hose, 100R4 Subtotal Sales Tax Total Invoice Amount Payment/Credit Applied TOTAL Ship Date_ Due Date 3/28/24 4/27/24 Unit Price 10.32 14.53 2.25 2.50 3.58 4.60 6.48 All overdue invoices are subject to a late charge of 1% per month. No returns or exchanges will be authorized after 30 days. 10% cancellation fee charged on all cancelled orders. 20% restocking fee on all returns or exchanges. Amount 82.54 58.14 27.00 365.00 114.56 55.20 25.94 220,602.00 220,602.00 220,602.00 ,