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Agenda 01/12/2016 Item #13C 1/12/2016 13.C. EXECUTIVE SUMMARY To provide the Board information regarding outstanding invoices received after the expiration of Ferguson Enterprises,Inc. Contract# 11-5715 on 9/12/2015, and before the execution of Ferguson Enterprises, Inc. Contract# 15-6475R on 12/8/2015. OBJECTIVE: To bring to the Board's attention outstanding invoices from Ferguson Enterprises, Inc. which were received and effective after the expiration of Ferguson Enterprises, Inc. Contract # 11-5715 on 9/12/2015, and before the execution of Ferguson Enterprises,Inc. Contract# 15-6475R on 12/8/2015, which total $52,824.37. CONSIDERATIONS: Beginning no later than November 4, 2015, Clerk's Finance staff began returning Ferguson Enterprises, Inc. invoices to the Facilities Management staff, which related to plumbing parts invoiced after the expiration of Contract 11-5715. County staff was informed that these invoices could not be processed, as the Ferguson Enterprises, Inc. contract had expired before the purchases were made. Although a similar situation occurred approximately a year ago, related to invoices during a lapse between contracts for OEM vehicle parts, staff refused to add approval language to the December 8 agenda for these outstanding invoices. In the instance related to the OEM parts, staff brought the item for Board approval. In an effort to expedite payment, Clerk's staff has assembled a list of the "gap" Ferguson Enterprises, Inc. invoices received through January 4, 2016 for which there was not a governing contract in place, and have attached copies of the invoices and related backup. The invoices listed agree to the pricing under the new contract 15-6475R. The total invoices exceed $50,000. FISCAL IMPACT: $52,824.37 in invoices incurred related to Ferguson Enterprises, Inc. plumbing parts between September and December 2015. GROWTH MANAGEMENT IMPACT: None. RECOMMENDATION: That the Board take action regarding the listed invoices totaling $52,824.37 to Ferguson Enterprises, Inc. Prepared by: Crystal K. Kinzel, Director Finance and Accounting, Clerk's Finance Attachments: Pending invoices totaling $52,824.37 Packet Page-336- 1/12/2016 13.C. COLLIER COUNTY Board of County Commissioners Item Number: 13.13.C. Item Summary: To provide the Board information regarding outstanding invoices received after the expiration of Ferguson Enterprises, Inc. Contract#11-5715 on 9/12/15, and before the execution of Ferguson Enterprises, Inc. Contract#15-6475R on 12/8/15. Meeting Date: 1/12/2016 Prepared By Name: MilumJennifer Title: Office Assistant,Clerk of Courts 1/6/2016 12:20:55 PM Approved By Name: KlatzkowJeff Title: County Attorney, Date: 1/6/2016 1:54:15 PM Name: IsacksonMark Title: Division Director-Corp Fin&Mgmt Svc, Office of Management&Budget Date: 1/6/2016 1:57:49 PM Name: OchsLeo Title: County Manager, County Managers Office Date: 1/6/2016 3:02:55 PM Packet Page-337- 1/12/2016 13.C. Collier County Board of Counlf_Commissioners ; FERGUSON ENTERPRISES INC ;Vendor#103631 Invoices After Expiration of Contract 11-5715 and Before Execution of Contract 15-6475R- , As of Janua 4, 2016 1 ' 1 1 .-Ar-T'' 6'. &,q.,':.;-,,i 4 6, ::;, ' .'.:i: :`,1,:- ..‘i„::3(-4t..r'-, -,,':;:'',"'4,-- .''. .::':L; - :.., '.!-.!•-d; : :x):: :::L-,.i. __:„1...-::: ,,,:.. 00261363 13868330 1 $ 163770 1,4-596161937 1 9/14/20.iO, 10/1272015;FM 4 t 1 9/17/2015 00261362 13868302 I 667.80 '4500161037 j 9/14/20151 10/12/2015FM 9/17/2015 I 00261794 13873155 1 18.97 1500161037 j 9/16/20-1-51 10/14/2015IFM _j 9/18/2015 i-- 002627191-th358121 : 932.75 1 450016103711 9/18/20151 10/16/20151FM 9/23/2015 ... 00262723 13878652 1 621.26 1 4500161037' 9/18/2015, 10/16/2015FM __ 9/23/2015 00262717 3864254 : 651T4500161037 , 10/18/2015,FM I 9/23/2015 00262722 43863082 -±-, 80.52 ■4500161037 1 9/18/20 10/16/2015 FM 9/23/2015 -- 7 00264015 3887277 306.88 4500161037 1 9/22/20151 10/20/2015 FM 9/28/2015 00264017 138009831___1 362.46 ;4500161037 1 9/22/2015! 10/20/2015 FM 9/28/2015 ö0263507 3879081 13879081 , 75.00 !4500161037 9/22/20110/20/2015.FM 9/24/2015 ______ 002755547-d1541878 1 (81.12),4500161037 11/17/2015L12/17/2015T,FM 4_ 11/18/2015 1 $ 3,899.96 14500161037 1 [ I , 1 ■ 00264745 13898477 -1$ 389.26 1 45001614571 9/25/2015 10/23/2015 FM 9/29/2015 00265347 r3898436 1 1,129.7674500161457 9/28/2015, 10/26/2015 FM 10/2/2015 00264990 3901141___ 1 119.71'-:i500161457 9/28/2015 10/26/2015 FM 10/1/2015 _ 00265349 j3907850 40.21 : 4500161457! 9/29/2015 10/27/2015-1'-FM 10/2/2015 00265350 13908661 436.14 j 4500161457 9/30/2015j 10/28/2015 FM 10/2/2015 00265- 51 '3911050 15.97 ; 4500161457 9/30/20151 10/28/20151FM 10/2/2015 0026534873909779 I 19.17 4500161457 9/30/2015! 10/28/2015'FM . 10/2/2015 90266081 3918240 - 60.30 4500161457 1 10/2/2015; 10/30/2015 FM 10/6/2015 00267106 3901424 3,206.75 45001614571 10/6/2015; 11/3/2015'FM ' 10/9/2015 00267934 13939981 94.58 77166161457r 10/12/2015: 11/11/2015'FM ' 10/15/2015 1 -I-- 0026560 1338984771 58.21 4500161457; 10/1/2015' 10/29/2015FM 1 10/5/2015 0026646973, 8683301 338.70 4500161457; 10/2/2015 10/30/2015 FM . 10/f/2015 00266884 !3924729 160 35 45001614571 10/6/2015I 11/3/2015tFM 10/8/2015 4-- 4- t 00266883 13919976 691.2014500161457 ! 10/5/2015_1_ 11/4/2015:FM ' 10/8/2015 00266773 13920112 222.1ii-I-4-500161457 10/5/20151 11/2/2015FM 7 10/8/2015 00266985 13928478 112.31 4500161457 ; 10/7/2015, 11/4/20151 FM :-- 10/9/2015 00266984 13929557 158.02 7-4500161457 10/7/2015[ 11/6/20151FM -:- 10/9/2015 00268239J944182 38.21 . 3944182 -1 4500161457 ' 10/13/20151 11/12/20151FM -- 10/16/2015 ]-- -r -r-- 00268465 13946043 i 9.05 4500161457 10/14/2015! 11/11/2015 FM 1 10/19/2015 -1-- 00269320 !3948263 6,839.45 14500161457 10/15/201511/12/2015 FM 10/21/2015 00268474-3948288 737.56 '4500161457 10/15/2015! 11/14/20151FM 10/19/2015 --,- ----. 00269003 3954031 50.35 4500161457110/16/20151 11/15/2Q15,FM 10/21/2015 00269324 ,3954754 61.09 14500161457 10/19/20151 11/18/2015FM I 10/21/2015 00269321T3954832 16.63 --- - -'4500161457 1 10/19/20151 11/18/20151FM 10/21 015 00269788.13948265 2,556.15 :4500161457 1 10/20/2015111/19/2015_1FM 10/23/2015 00269692 13961105 12.02 14500161457 110/20/20151 11/19/2 _,___11/19/20151FM ' 10/23/2015 -- _ 00269319 13942834 2,613.33 114500161457 10/20/2015i:11/19/20151FM 10/21/2015 002698021!959565 .80 4500161457 10/21/2015i 11/20/2015 FM 10/26/2015 _L__ 712 00269797 ;3963949 21.28 :4500161457- 10/21/2015: 11/20/2015'FM 10/26/2015 0026979513962508 22/8 14500161457 1 10/21/2015; 11/18/20151FM 10/26/2015 00269792 13965298 1,227.65 145001614577, 10/21/2015 11/18/20151FM 10/26/2015 00269790 3948463 200.21 14500161457 1_10/21/2015 11/18/20151FM 10/26/2015 00270220 ,3972109 1 281.30 14500161457 1 10/23/2015, 11/22/20FM I 10/28/2015 Packet Page-338- 1/12/2016 13.C. . . ie 11 !' 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Y412.95 4500161457 T 11/13/2015 12/13/2015;FM 11/18/2015 00275228 14027468 I 37.85 4500161457 11/13/201C-12/13/2015-FM! 11/17/2015 00275229-4027746 8.23 4500161457 11/13/2015, 12/11/2015;FM 11/17/2015 ----------- 00275218.4022488 1 _ ---- � 12/16/20151-FM--- ---- --- ' ------ 195.58 ;4500161457 11/16/20151 11/17/2015 00276179 J4� 033593 274.39 !4500161457 ; 11/17/2015; 12/17/2015FM 1 11/20/2015 00275869 ;4032919 29.607450016145-77 11/17/20151 12/17/20151 FM I 11/20/2015 00275867 14033779 3.19 ;4500161457 11/17/2015; 12/17/2015 FM ! 11/20/2015 00276185 14038280 86.93 '4500161457 1 11/18/20157 12/18/2015_1FM 11/20/2015 00276184 4037932 227.60 14500161457 j 11/18/201-511 1• 2/18/2015;FM 11/20/2015 00276684 ;4046153 ' 107.70 14500161457 11/20/20151 12/20/2015 FM ' 11/25/2015 00276860 14049485 _58.30 4500161457 ; 11/23/20151 12/23/2015 FM -' 11/25/2015 00276 __ 683 CM543742 (393.23)i 4500161457 ; 11/23/2015 12/21/20151 FM 11/25/2015 00277127 14048170 � --351.12 4500161457 111/24/2015-1 1• 2/24/2015 1 FM ' 11/30/2015 0027711-21,4056092 j 40.66 14500161457 11/25/2015, 1• 2/25/2015;FM 1 11/30/2015 00278429 4058499 j 299.19 14500161457 11/30/20151 12/30/20151 FM T 12/3/2015 00278420 3975412 _ 2,353.2314500161457 : 11/30/20151 12/30/2015;FM , 12/3/2015 00278612 ;40584991 873.66 ;4500161457 12/1/2015; 12/31/2015;FM 1 12/3/2015 00278879 14067888 22.28 !4500161457 12/2/20151 1/1/20161FM 12/4/2015 00279636 4069734 42.60 14500161457 ; 12/3/2015' 1/2/2016;FM ! 12/8/2015 00280189 14073819 3,288.69 14500161457 1 12/4/2015' 1/3/2016;FM 1 12/9/2015 00279793 14074438 342.61 14500161457 12/4/2015 1/3/2016FM ' 12/8/2015 00279632 4073664 _ 35.63 14500161457 12/4/20151 1/3/20161FM ' 12/8/2015 00279629 140481701 351.12 14500161457 ' 12/4/20151 1/3/20161FM 1 12/8/2015 00280203_14077749 I 90.80 '4500161457 12/7/20151 1/6/2016 FM I 12/9/2015 00280202 4077785 119.54 4500161457 j 12/7/20151 1/6/2016 1 FM ' 12/9/2015 00280636 4067551 200.00 14500161457 ' 12/9/20151 _1/8/2016IFM 12/11/2015 00284476 1 CM553372 I _ _ _ _ (3.81)!4500161457 12/18/20151 1/17/2016 j FM 1 12/30/2015 00282808 CM553368 1 (6.10)14500161457 12/18/2015; 1/17/20161FM ' 12/21/2015 TOTAL 48,924.41 1450016145771 _i TOTAL $ 52,824.37 ;Purchase Orders#4500161457 and#4500161037 Packet Page-339- FERGUSON 1/12/2016 13.C. fij INC: 3868302 INVOICE NUMBER CUSTOMER PAGE N 3868302 246272 1 of 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844223-4767 PO BOX 100286 ATLANTA,GA 30384-0286 SHIP TO: COUNTY OF COLLIER 3335 TAMIAMI TRAIL EAST#101 COUNTY OF COLLIER NAPLES, FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. ID 60 60 FLE 4500161037 JDC STOCK 09/14/15 132363 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 5 5 FNWX430G LF 1 BRS PXP FP BV WTR 78.468 EA 392.34 5 5 FNWX430F LF 3/4 BRS PXP FP BV WTR 49.872 EA 249.36 10 10 S5302305 B50A HDL REP KIT 2.610 EA 26.10 INVOICE SUB-TOTAL 667.80 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. Thankyouforyour business coliop TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $667.80 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-340- FERGUSON 1/12/2016 13.C. 0 WERPRISES, INVOICE NUMBER CUSTOMER PAGE 3868330 246272 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTY OF COLLIER 3335 TAMIAMI TRAIL EAST#101 COUNTY OF COLLIER NAPLES, FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME 'INVOICE DATE BATCH WHSE. WHSE. ID 60 60 FLE 4500161037 JDC COLLIER CO NEW 09/14/15 132363 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 10 10 S0393008 1-1/2X13-112 VB CP V600AA 26.370 EA 263.70 10 0 S0393010 V600AA 1-1/2X24 VB CP EA 0.00 INVOICE SUB-TOTAL 263.70 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE°IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION DRODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN `N-POTABLE APPLICATIONS.BUYER IS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION. Thank your ou for business y RMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $263.70 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-341- FERGUSON 1/12/2016 13.C. IEEERPRISES, INVOICE NUMBER CUSTOMER PAGE 3873155 246273 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTER PICK UP 3406 DOMESTIC AVENUE COUNTY OF COLLIER NAPLES, FL 34104 FACILITIES MAINTENANCE CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 10 134 134 FLE 4500161037 JDC FACILITIES MAINTENANCE 09/16/15 132494 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 2 2 RAP33002 16/3 6FT STR PWR SPLY CORD W/A 4.991 EA 9.98 2 2 RAP33001 16/3 6FT ANG PWR SPLY CORD 4.493 EA 8.99 INVOICE SUB-TOTAL 18.97 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. Thank you for y our business (4414111P� TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $18.97 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may conver Packet Page-342- FERGUSON 1/12/2016 13.C. 0 EINVOICE NUMBER CUSTOMER PAGE 3864254 246272 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTY OF COLLIER 3335 TAMIAMI TRAIL EAST#101 COUNTY OF COLLIER NAPLES, FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. ID 60 60 FLE 4500153144 JDC COLLIER CO NEW 09/18/15 132613 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 6 6 SP-H965511 SINGLE REPLACEMENT FILTRATION CARTR 104.000 EA 624.00 INVOICE SUB-TOTAL 624.00 FREIGHT 27.74 EAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION .ODUCTS W TH"NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. Thank you for y our business (''"r1 MS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $651.74 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-343- FERGUSON 1/12/2016 13.C. RISES INVOICE NUMBER CUSTOMER PAGE RE 3858121 246272 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTY OF COLLIER 3335 TAMIAMI TRAIL EAST#101 COUNTY OF COLLIER NAPLES, FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. ID 60 60 FLE 4500153144 JDC COLLIER CO NEW 09/18/15 132607 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 13 13 SHA24504 LF 1/2 HG11OD`SHARKB W/CONN 71.750 EA 932.75 INVOICE SUB-TOTAL 932.75 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. o Thankyouforyour business C * go&.) TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $932.751 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-344- FERGUSON 1/12/2016 13.C. ENTERPRISES, INVOICE NUMBER CUSTOMER PAGE INC® 3863082 246272 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA,GA 30384-0286 SHIP TO: COUNTY OF COLLIER 3335 TAMIAMI TRAIL EAST#101 COUNTY OF COLLIER NAPLES, FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. ID 60 60 FLE 4500153144 JDC COLLIER CO NEW 09/18/15 132613 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 1 1 SP-MDRAINBS1044 HIGHT ADJ DRAIN GUARD/STRAINER 67.570 EA 67.57 INVOICE SUB-TOTAL 67.57 FREIGHT 12.95 'EAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION ,ODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. (-4.40 Thank you for your business 4•, RMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $80.52 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-345- FERGU�SON ES 1/12/2016 13.C. N \PRIS , INVOICE NUMBER CUSTOMER PAGE G�7 3878652 246272 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA,GA 30384-0286 it SHIP TO: COUNTY OF COLLIER 3335 TAMIAMI TRAIL EAST#101 COUNTY OF COLLIER NAPLES, FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 10 60 60 FLE 4500161037 JDC COLLIER CO NEW 09/18/15 132694 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT WALL HUNG WC 3 3 PF1731WH CCY 1.28/1.6 ADA EL WM BOWL WHIT 88.332 EA 265.00 3 3 PFTSCOF2000WH EB CLST SEAT COMM OFLC WHIT 19.937 EA 59.81 3 1 M8310M16 M DURA CLST MANU FV 1.6 GPF 109.110 EA 109.11 SUBTOTAL 433.92 URN 1 1 PF1815WH CCY 0.5/1.0 3/4 TSPUD JET URN WHIT 109.999 EA 110.00 1 0 M8312MR10 M DURA MANU URN FV RTRFT 1.0 GPF A 0.00 SUBTOTAL 110.00 WM LAV 2 2 PF5414WH 19X17 3H WM 4 CC LAV WHIT 38.672 EA 77.34 1 = INVOICE SUB-TOTAL 621.26 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH'NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESFONSIBLE FOR PRODUCT SELECTION. Thankyouforyour business C'' � TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $621.26 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-346- 1/12/2016 13.0. RE:Invoice 3878652 Jason.Cieloha @Ferguson.com Follow up.Start by Monday,December14,2015.'.Due by Monday December 14,2015. Sent. Mon 12/14/2015 8:16 AM i EdrevaRady Rady,i show the retail pricing of this item as S181.85. That with a 40 percent discount leaves it as$109.11. Thanks, Jason From:EdrevaRady Irnaitto:RadvEdrevattcolliergov.netl Sent Saturday,December 12,2015 10:40 AM To:Cieloha,Jason[Ferguson]-2350 Orlando ADMIN Subject Invoice 3878652 Hey Jason, Please,see the request from Finance regarding the item below. Thanks LIST NET DISCOUNT 169.23 109.110 0.64434384 36% *only 36% off?* 3 1 M8310M16 M DURA CLST MANU FV 1.6 GPF 101110 EA 10911 SUBTOTAL .43382 URN Rady Edreva Accounting Technician Division of Facilities Management Collier County Government Office Phone:(239)252-8380 • Packet Page-347- FERGUSON 1/12/2016 13.C. ENTERPRISES, INVOICE NUMBER CUSTOMER PAGE ® 3879081 246272 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTY OF COLLIER 3335 TAMIAMI TRAIL EAST#101 COUNTY OF COLLIER NAPLES, FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 60 60 FLE 4500161037 JDC COLLIER CO NEW 09/22/15 132891 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 1 1 EEV961222 .5 MIC IM FLTR 75.000 EA 75.00 INVOICE SUB-TOTAL 75.00 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. Thankyouforyour business C * TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $75.00 I All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-348- FERGUSON 1/121201613.C. ENTERPRISES, INVOICE NUMBER CUSTOMER PAGE INC® 3887277 246272 1 of 1 • 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTY OF COLLIER 3335 TAMIAMI TRAIL EAST#101 COUNTY OF COLLIER NAPLES, FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 60 60 FLE 4500161037 JDC COLLIER CO NEW 09/22/15 132891 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT WALL HUNG WC URN WM LAV 2 2 M8310M16 M DURA CLST MANU FV 1.6 GPF 109.110 EA 218.22 1 1 M8312MR10 M DURA MANU URN FV RTRFT 1.0 GPF 146.300 A.394 88.66 INVOICE SUB-TOTAL 306.88 \D LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. Thankyouforyour business CI* RMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $306.88 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-349- FERGUSON 1/12/2016 13.C. 0 INC: RPRISES, INVOICE NUMBER CUSTOMER PAGE 3800983-1 246272 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTY OF COLLIER 3335 TAMIAMI TRAIL EAST#101 COUNTY OF COLLIER NAPLES, FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. ID 60 60 FLE 4500153144 JDC COLLIER CO NEW 09/22/15 132960 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 8 8 M104516 *CVR*SPLIT RNG SUPP 71.200 A.382 352.02 INVOICE SUB-TOTAL 352.02 FREIGHT 10.44 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESFONSIBLE FOR PRODUCT SELECTION. Thank you for your business CAI* TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $362.46 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-350- FERGUSON 1/12/2016 13.C. ENTERPRISES, INVOICE NUMBER CUSTOMER PAGE INC® 3898477 246272 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA,GA 30384-0286 SHIP TO: COUNTY OF COLLIER 3335 TAMIAMI TRAIL EAST#101 COUNTY OF COLLIER NAPLES, FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 10 60 60 FLE 4500161037 JDC GC LITTLE LEAUGE 09/25/15 133185 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 102 102 ADGS11812 1-1/8 ID X 1/2 S/SEAL TUBOLIT INSUL 1.320 1.208 106.59 102 60 ADGS15812 1-5/8 ID X 1/2 S/SEALTUBOLIT INSUL 1.750 T.208 83.16 102 102 ADGS21812 2-1/8 ID X 1/2 S/SEAL TUBOLIT INSUL 2.470 T.208 199.51 INVOICE SUB-TOTAL 389.26 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH IS FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION ODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN JN-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. Thankyouforyour business co* ql& .RMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $389.26 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-351- FERGUSON 1/12/2016 13.C. E INVOICE NUMBER CUSTOMER PAGE 3901141 246273 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA,GA 30384-0286 SHIP TO: COUNTER PICK UP 3406 DOMESTIC AVENUE COUNTY OF COLLIER NAPLES, FL 34104 FACILITIES MAINTENANCE CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 10 134 134 FLE 4500138879 JDC FACILITIES MAINTENANCE 09/28/15 133293 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 1 1 FNWX432K LF 2 BRS PXP FP BV WTR 119.718 EA 119.72 INVOICE SUB-TOTAL 119.72 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODLCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. Pay your bill online! Call your credit manager today! TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $119.72 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-352- OØMIrEs. INVOICE NUMBER CUSTOMER PAGE IENTERPRISES,NC® 3898436 246272 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA,GA 30384-0286 SHIP TO: COUNTY OF COLLIER 3335 TAMIAMI TRAIL EAST#101 COUNTY OF COLLIER NAPLES, FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. ID 60 60 FLE 4500161037 JDC GC LITTLE LEAGUE 09/28/15 133352 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 1 1 EVRCGRN8WSK LF 8 GPH WM WTR COLR SS 1693.000 A.4 1015.80 INVOICE SUB-TOTAL 1015.80 FREIGHT 113.96 'FAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION .ODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESFONSIBLE FOR PRODUCT SELECTION. Pay your bill online! Call your credit manager today! _I MS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $1,129.76 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-353- FERGUSON 1/12/201613.0. INC INVOICE NUMBER CUSTOMER PAGE 3909779 246273 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTER PICK UP 3406 DOMESTIC AVENUE COUNTY OF COLLIER NAPLES, FL 34104 FACILITIES MAINTENANCE CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 10 134 134 FLE 4500138879 JDC BUILDING H 09/30/15 133453 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 1 1 P4OSFAH 1-1/4 PVC S40 SXF ADPT 0.959 EA 0.96 3 3 P40S9H 1-1/4 PVC S40 SXS 90 ELL 1.316 EA 3.95 20 20 P4OBEPH2O 1-1/4X20 FT PVC S40 BE PIPE 137.330 .481 14.26 INVOICE SUB-TOTAL 19.17 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. Pay your bill online! Call your credit manager today' TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $19.17 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-354- FERGUSON 1/12/2016 13.C. NORPRISES, INVOICE NUMBER CUSTOMER PAGE 3907850 246273 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTER PICKUP 3406 DOMESTIC AVENUE COUNTY OF COLLIER NAPLES, FL 34104 FACILITIES MAINTENANCE CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 10 134 134 FLE 4500138879 JDC FACILITIES MAINTENANCE 09/29/15 133394 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 1 1 CPCAPF 3/4 CPVC CTS CAP 0.517 EA 0.52 10, 10 CP9F 3/4 CPVC CTS 90 ELL 0.696 EA 6.96 4 4 CPCF 3/4 CPVC CTS COUP 0.461 EA 1.84 10 10 CPS9F 3/4 CPVC CTS ST 90 ELL 0.827 EA 8.27 1 1 030782 8 OZ ALL PRPS CLR CLNR 7.640 A.465 4.09 1 1 031910 4 OZ CPVC FLOWGUARD GOLD CMNT 4.907 EA 4.91 20 20 CPFGPF10 3/4X10 CPVC FLOWGUARD GOLD PIPE 68.076 C 13.62 INVOICE SUB-TOTAL 40.21 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH"NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESFONSIBLE FOR PRODUCT SELECTION. Pay your bill online! Call your credit manager today! ms: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $40.21 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-355- FERGUSON 2L2016 13.0.ENTERPRISES INVOE MBER CER PAGE INC. 3908661 246272 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTY OF COLLIER 3335 TAMIAMI TRAIL EAST#101 COUNTY OF COLLIER NAPLES, FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 10 60 60 FLE 4500161037 JDC COLLIER CO NEW 09/30/15 133451 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 2 2 V79230 LF 3/4X3/4 BRZ PXM ADPT 7.680 A.612 9.40 2 2 V79315 LF 3/4X3/4 BRZ PXF ADPT 8.330 A.612 10.20 1 1 SEN64ODORTG450A 40G 4.5KW 240V 1PH WHTR OTAL 510.000 A.422 294.78 Serial# 101807414 2 2 FNWX432F LF 3/4 BRS PXP FP BV WTR 23.162 EA 46.32 2 2 V78052 LF 3/4 PXP COUP W/ST 4.940 A.612 6.05 1 1 V77387 LF 3/4 PXPXP TEE 9.710 A.612 5.94 1 1 PFXT5I LF 2 GAL THRML EXP TANK 40.505 EA 40.51 10 10 LHARDF10 3/4 X 10 L HARD COP TUBE 229.350 C 22.94 INVOICE SUB-TOTAL 436.14 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESFONSIBLE FOR PRODUCT SELECTION. Pay your bill online! Call your credit manager today! R ..--- TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE 1 $436.14 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-356- FERGUSON 1/12/2016 13.C. ENTERPRISES INVOICE NUMBER CUSTOMER PAGE INC® 3911050 246273 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA,GA 30384-0286 SHIP TO: COUNTER PICK UP 3406 DOMESTIC AVENUE COUNTY OF COLLIER NAPLES, FL 34104 FACILITIES MAINTENANCE CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 10 134 134 FLE 4500138879 JDC FACILITIES MAINTENANCE 09/30/15 133453 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 1 1 PDWVFAJ 1-1/2 PVC DWV FEM ADPT 1.090 EA 1.09 1 1 PDWVCOPJ 1-1/2 PVC DWV RAISED CO PLUG 1.034 EA 1.03 3 3 PDWV9J 1-1/2 PVC DWV 90 ELL 1.213 EA 3.64 1 1 P4OSFBJH 1-1/2X1-1/4 PVC S40 FTG X F BUSH 1.758 EA 1.76 20 20 P4OFCPJ20 1-1/2X20 PVC S40 FOAM CORE PIPE 118.330 .643 8.45 INVOICE SUB-TOTAL 15.97 4D LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. Pay your bill online! Call your credit manager today! R ______` I . I RMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $15.97 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-357- FERGUSON 1/12/2016 13.0. RPRISES, INVOICE NUMBER CUSTOMER PAGE OIENNTEc: G 38 98477-1 246272 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTY OF COLLIER 3335 TAM IAMI TRAIL EAST#101 COUNTY OF COLLIER NAPLES, FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. I0 60 60 FLE 4500161037 JDC GC LITTLE LEAUGE 10/01/15 133633 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 42 42 ADGS15812 1-5/8 ID X 1/2 S/SEALTUBOLIT INSUL 1.750 T.208 58.21 INVOICE SUB-TOTAL 58.21 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODLCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. II Pay your bill online! Call your credit manager today! r r TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $68.21 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-358- FERGUSON 1/12/2016 13.C. WERPRISES, INVOICE NUMBER CUSTOMER PAGE 3918240 246273 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTER PICK UP 3406 DOMESTIC AVENUE COUNTY OF COLLIER NAPLES, FL 34104 FACILITIES MAINTENANCE CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 10 134 134 FLE 4500138879 JDC FACILITIES MAINTENANCE 10/02/15 133730 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 8 8 PFXCUCBN LF 3/8 X 1/4 COMP UNION • 2.420 EA 19.36 2 2 PFXCTCN LF 3/8 X 3/8 X 3/8 COMP TEE 5.374 EA 10.75 1 1 PFXCTCCB *0915 LF 3/8 X 3/8 X 1/4 COMP TEE 9.990 A.4 5.99 10 10 PFXCUCN LF 3/8 X 3/8 COMP UNION 2.420 EA 24.20 INVOICE SUB-TOTAL 60.30 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION DDUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN wON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. Pay your bill online! Call your credit manager today! MS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $60.30 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-359- FERGU ON 1/12/2016 13.C. ENTERPRISES INVOICE NUMBER CUSTOMER PAGE INC® 3868330-1 246272 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844223-4767 PO BOX 100286 ATLANTA,GA 30384-0286 SHIP TO: COUNTY OF COLLIER 3335 TAMIAMI TRAIL EAST#101 COUNTY OF COLLIER NAPLES, FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. ID 60 60 FLE 4500161037 JDC COLLIER CO NEW 10/02/15 133782 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 10 10 S0393010 V600AA 1-1/2X24 VB CP 33.870 EA 338.70 INVOICE SUB-TOTAL 338.70 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH`NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESFONSIBLE FOR PRODUCT SELECTION. oLL Pay your bill online! Call your credit manager today! TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $338.70 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-360- FERGUSON 1/121201613.C. EINVOICE NUMBER CUSTOMER PAGE 3920112 246 272 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTY OF COLLIER 3335 TAMIAMI TRAIL EAST#101 COUNTY OF COLLIER NAPLES, FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. ID 60 60 FLE 4500161457 JDC COLLIER CO NEW 10/05/15 133887 • - I ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 10 10 F3WDSF010106OM04 WAVE 3D URN DEOD MANGO 10 BX 22.218 BX 222.18 INVOICE SUB-TOTAL 222.18 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH'NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. Pay your bill online! Call your credit manager today! MS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $222.18 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna,com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-361- FERGUSON 1/12/2016 13.C. 0 geRPRISES, INVOICE NUMBER CUSTOMER PAGE 3919976 2462 72 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTY OF COLLIER 3335 TAMIAMI TRAIL EAST#101 COUNTY OF COLLIER NAPLES, FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. ID 60 60 FLE 4500161037 JDC COLLIER CO NEW 10/05/15 133887 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 12 12 E51299C REP FLTR CART 96.000 A.4 691.20 INVOICE SUB-TOTAL 691.20 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESFONSIBLE FOR PRODUCT SELECTION. Pay your bill online! Call your credit manager today! - TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $691.20 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-362- 1/12/2016 13.C. AENTFERGUSON RPRISES, INVOICE NUMBER CUSTOMER PAGE Nc:E 3924729 246272 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844223-4767 PO BOX 100286 ATLANTA,GA 30384-0286 SHIP TO: GOLDEN GATE FIRE STATION 4741 GOLDEN GATE PKWY COUNTY OF COLLIER GOLDEN GATE, FL 34116 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 10 60 60 FLE 4500161037 JDC COLLIER CO NEW 10/06/15 133923 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 1 1 PF1403TWH 1.1-1.6 12 ADA UNIV BOWL WHIT 103.325 EA 103.33 1 1 PFTSCOF2000WH EB CLST SEAT COMM OFLC WHIT 19.937 EA 19.94 1 1 PFX146473 LF 3/8 C X 7/8 16 SS CLST CONN 6.910 A.394 4.19 1 1 PF5112WHM CCN 1.6 12 TANK F/PF1400J WHIT 31.687 EA 31.69 1 1 PFWR STD WAX RING 1.203 EA 1.20 INVOICE SUB-TOTAL 160.35 AD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TN*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. Pay your bill online! Call your credit manager today! .RMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $160.35 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-363- FERGUSON 1/12/2016 13.C. N INVOICE NUMBER CUSTOMER PAGE 3929557 2462 72 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 84.4-223-4767 PO BOX 100286 ATLANTA,GA 30384-0286 SHIP TO: COUNTY OF COLLIER 3335 TAMIAMI TRAIL EAST#101 COUNTY OF COLLIER NAPLES,FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 10 60 60 FLE 4500161457 JDC COLLIER CO NEW 10/07/15 134030 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 1 1 PF1825WH CCY.5/1.0 TSPUD WSO URN 1/2 STLL 158.023 EA 158.02 INVOICE SUB-TOTAL 158.02 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. Pay your bill online! Call your credit manager today! TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $158.021 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-364- ON 1/12/2016 13.C. FERGUSON INVOICE NUMBER CUSTOMER PAGE INC® 3928478 246272 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA,GA 30384-0286 I SHIP TO: COUNTY OF COLLIER 3335 TAMIAMI TRAIL EAST#101 COUNTY OF COLLIER NAPLES, FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 10 60 60 FLE 4500161457 JDC COLLIER CO NEW 10/07/15 134030 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 2 2 PF5514WH 20X18 3H ADA WM 4 CC LAV WHIT 56.154 EA 112.31 INVOICE SUB-TOTAL 112.31 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. it Pay your bill online! Call your credit manager today! RMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $112.31 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-365- FERGUSON 1/12/2016 13.C. ENTERPRISES INVOICE NUMBER CUSTOMER PAGE INC® r 3901424 246272 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA,GA 30384-0286 SHIP TO: COUNTY OF COLLIER 3335 TAMIAMI TRAIL EAST#101 COUNTY OF COLLIER NAPLES, FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. ID 60 60 FLE 4500161037 JDC COLLIER CO NEW 10/06/15 133989 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 3 3 EVRCGRN8WSK LF 8 GPH WM WTR COLR SS 1693.000 A.4 3047.40 INVOICE SUB-TOTAL 3047.40 FREIGHT 159.35 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODLCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. Pay your bill online! Call your credit manager today! TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $3,206.75 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-366- FERGUSON 1/12/2016 13.C. LNcTERPRISES,R INVOICE NUMBER CUSTOMER PAGE 3939981 24 6273 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA,GA 30384-0286 SHIP TO: COUNTER PICK UP 3406 DOMESTIC AVENUE COUNTY OF COLLIER NAPLES, FL 34104 FACILITIES MAINTENANCE CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 10 134 134 FLE 4500138879 JDC FACILITIES MAINTENANCE 10/12/15 134315 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 4 4 PDWVCK 2 PVC DWV COUP 0.780 EA 3.12 7 7 PDWV9K 2 PVC DWV 90 ELL 1.908 EA 13.36 2 2 F105622 2 CI PVC X 2 CI PVC COUP 4.634 EA 9.27 1 1 MTL182 CCY 1HDL SHWR VLV TRIM KIT CP 2.5 34.950 A.400 20.97 1 1 M1222B T&S REP CART"POSITE BULK PK 77.450 A.382 47.86 INVOICE SUB-TOTAL 94.58 \D LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH"NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. Pay your bill online! Call your credit manager today! I I I MS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $94.58 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may conver Packet Page-367- - I AENTFERGUSON 1/12/2016 13.C. RPRISES, INVOICE NUMBER CUSTOMER PAGE Nc:E 3944182 246272 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA,GA 30384-0286 SHIP TO: COUNTY OF COLLIER 3335 TAMIAMI TRAIL EAST#101 COUNTY OF COLLIER NAPLES, FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 10 60 60 FLE 4500161457 JDC COLLIER CO NEW 10/13/15 134401 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 10 10 H072035 TANK TO BOWL BOLT&GSKT SET THK 3.840 A.005 38.21 INVOICE SUB-TOTAL 38.21 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. " I Pay your bill online! Call your credit manager today! R TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $38.21 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-368- 1/12/2016 13.C. FERGUSON EINVOICE NUMBER CUSTOMER PAGE 3946043 2462 72 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTY OF COLLIER 3335 TAMIAMI TRAIL EAST#101 COUNTY OF COLLIER NAPLES, FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 10 60 60 FLE 4500161457 JDC COLLIER CO NEW 10/14/15 134506 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 1 1 PF141553PK VAC BRKR F/PF1118 9.052 EA 9.05 INVOICE SUB-TOTAL 9.05 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN'POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN '.ION-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. Pay your bill online! Call your credit manager today! RMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $9.05 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-369- 1/12/2016 13.C. FERGUSON INVOICE NUMBER CUSTOMER PAGE E 3948288 CUSTOMER 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTY OF COLLIER 3335 TAMIAMI TRAIL EAST#101 COUNTY OF COLLIER NAPLES, FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 10 60 60 FLE 4500161457 JDC COLLIER CO NEW 10/15/15 134603 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 6 6 FNWX432F LF 3/4 BRS PXP FP BV WTR 23.162 EA 138.97 5 5 FNWX432K LF 2 BRS PXP FP BV WTR 119.718 EA 598.59 INVOICE SUB-TOTAL 737.56 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. Pay your bill online! Call your credit manager today! TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $737.56 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-370- FERGUSON 1/12/2016 13.C. ENTERPRISES INVOICE NUMBER CUSTOMER PAGE INC. 3954031 246273 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTER PICK UP 3406 DOMESTIC AVENUE COUNTY OF COLLIER NAPLES, FL 34104 FACILITIES MAINTENANCE CLERKS FINANCE DEPARTMENT • 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 10 134 134 FLE 4500138879 JDC STOCK 10/16/15 134686 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 1 1 PDWVCOMBK 2 PVC DWV COMB 5.471 EA 5.47 4 4 PDWVLS9K 2 PVC DWV LS 90 ELL 3.834 EA 15.34 1 1 PDWVPTK 2 PVC DWV P TRAP 5.480 EA 5.48 1 1 PFTCK 2 DWV HD HIGH PRES PVC CAP 0.291 EA 0.29 2 2 PDWV4K 2 PVC DWV 45 ELL 1.711 EA 3.42 1 1 PDWVS4K 2 PVC DWV ST 45 ELL 1.805 EA 1.81 4 4 F105622 2 CI PVC X 2 CI PVC COUP 4.634 EA 18.54 INVOICE SUB-TOTAL 50.35 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. II Pay your bill online! Call your credit manager today! 1 RMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $50.35 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-371- FERGUSON 1/12/2016 13.C. 0 E INVOICE NUMBER CUSTOMER PAGE 3942834 246272 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTY OF COLLIER 3335 TAMIAMI TRAIL EAST#101 COUNTY OF COLLIER NAPLES, FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. ID 60 60 FLE 4500161457 JDC COLLIER CO NEW 10/20/15 134800 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 10 10 SP-M27089 .5 GPM FLOW CONTROL TEE 6.649 EA 66.49 12 12 SP-M20543 NYLON ROD 1/2 X 14 5.935 EA 71.22 12 12 SP-M20515 NYLON ROD 1/2X12-11/16 5.000 EA 60.00 12 12 SP-M20347 1/2X12 PVC NIPPLE 3.468 EA 41.62 12 12 SP-M17065 POD ASSEMBLY 14.560 EA 174.72 12 12 SP-M3001 FLOW THRU FLOW MODULE 150.403 EA 1804.84 12 12 SP-M30030 STOP CHECK STRAINER 32.870 EA 394.44 INVOICE SUB-TOTAL 2613.33 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESFONSIBLE FOR PRODUCT SELECTION. Pay your bill online! Call your credit manager today! R 1 _ , TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $2,613.33 1 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-372- 1/12/2016 13.C. "acking Slip Report 10/14/2015 1:3 • - ' k s From Warehouse: MAIN Page: 2 �} Packing Slip: 88753 )�rom: etcraft Industries, Inc. 1 SE Thompson Drive e's Summit MO 6402 _ tSA \i"----- J16-554-0300 dill To: 3932 Ship To: (8) PEI-FORT MYERS,FL #60 COUNTY OF COLLIER SHARED ACCOUNTING CENTER 3335 TAMIAMI TRAIL EAST P.O. BOX 9406 SUITE 101 HAMPTON VA 23670-0406 Iti;APLES FL 34112 USA / 4 i ► I , der Contact: 10.14/2015 95310 P60-9210 UPS-PREPAY&ADD 18.00 1 Line/Release Item UM Qty Ordered Qty To Pack 1 27089 EA 10.00 10.00 FLOW CONTROL TEE ASSY 0.5 GPM PNU 2 20543 EA 12.00 12.00 ROD ACETAL 1/2"X 14" 3 20515 EA 12.00 12.00 ROD ACETAL 1/2"X 12.6875" FOR EXTENSIOT 4 20347 EA 12.00 12.00 NIPPLE 1/2"X 12" PVC t 5 17065 EA 12.00 12.00 . POD ASSEMBLY GRAY BACK OUTLET 6 30001S EA 12.00 12.00 VALVE PNEUMATIC FLOW-THRU SNGL Prem 7 30030 EA 12.00 12.00 !*STOP/CHECK W/STRAINER M-O X 1/2"M PL: t LSMO1 Metcraft Industries, Inc. parts Packet Page-373- 1/12/2016 13.C. Packing Slip Report 10/14/2015 1:33:25PM 1 From Warehouse: MAIN Page: 3 Packing Slip: 88753 Prom: Metcraft Industries,Inc. 301 SE Thompson Drive Lee's Summit MO 64082 *SA 1116-554-0300 PARTS SHIP UPA SHIPPED 10-14-15 UPS#1ZX0969V0359216046 _ LSMOI Metcraft Industries,Inc. parts Packet Page-374- i E4EtES,0 INVOICE NUMBER CUSTOMER PAGE INC: 3948263 246272 1 of 2 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTY OF COLLIER 3335 TAMIAMI TRAIL EAST#101 COUNTY OF COLLIER NAPLES, FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. ID 60 60 FLE 4500161457 JDC COLLIER CO NEW 10/15/15 134649 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT ITEMS FOR STOCK PROPRESS BALL VAVLES 6 6 FNWX432D LF 1/2 BRS PXP FP BV WTR 17.136 EA 102.82 6 6 FNWX432G LF 1 BRS PXP FP BV WTR 32.421 EA 194.53 5 5 FNWX432H LF 1-1/4 BRS PXP FP BV WTR 52.226 EA 261.13 5 5 FNWX432D LF 1-1/2 BRS PXP FP BV WTR 83.312 EA 416.56 3 3 FNWX432XLCL LF 2-1/2 BRS PXP FP BV WTR 374.919 EA 1124.76 PROPRESS CHECK VALVES 2 1 V79035 LF 1/2 PXP BRZ CHK VLV 22.782 EA 22.78 5 5 V79040 LF 3/4 PXP BRZ CHK VLV 29.154 EA 145.77 3 3 V79060 LF 2 PXP BRZ CHK VLV 125.532 EA 376.60 PROPRESS DE 90 W/WALL PLT 5 5 V79190 LF 1/2X1/2 BRZ PXF DE 90 ELL 10.596 EA 52.98 PRO PRESS DI-ELECTIC UNIO 6 6 V79160 LF 3/4X3/4 BRZ PXF DIELEC UNION 34.254 EA 205.52 5 5 V79165 LF 1X1 BRZ PXF DIELEC UNION 43.170 EA 215.85 3 3 V79170 LF 1-1/4X1-1/4 BRZ PXF DIELEC UNION 57.888 EA 173.66 3 3 V79175 LF 1-1/2X1-1/2 BRZ PXF DIELEC UNION 67.344 EA 202.03 PRO PRESS UNION CXC 5 5 V79125 LF 1/2X1/2 BRZ PXP UNION 16.248 EA 81.24 5 5 V79130 LF 3/4X3/4 BRZ PXP UNION 21.294 EA 106.47 5 5 V79135 LF 1X1 BRZ PXP UNION 34.020 EA 170.10 4 4 V79140 LF 1-114X1-1/4 BRZ PXP UNION 48.552 EA 194.21 4 4 V79145 LF 1-1/2X1-1/2 BRZ PXP UNION 65.946 EA 263.78 4 4 V79150 LF 2X2 BRZ PXP UNION 107.664 EA 430.66 PRO PRESS UNION CXF 2 2 V79720 LF 1-1/2X1-1/2 BRZ PXF UNION 54.060 EA 108.12 1 1 V79725 LF 2X2 BRZ PXF UNION 71.622 EA 71.62 PRO PRESS UNION CXM 5 5 V79730 LF 1/2X1/2 BRZ PXM UNION 14.184 EA 70.92 5 5 V79735 LF 3/4X3/4 BRZ PXM UNION 19.626 EA 98.13 5 5 V79740 LF 1X1 BRZ PXM UNION 28.194 EA 140.97 4 4 V79745 LF 1-1/4X1-1/4 BRZ PXM UNION 41.610 EA 166.44 4 4 V79750 LF 1-1/2X1-1/2 BRZ PXM UNION 58.038 EA 232.15 4 4 V79755 LF 2X2 BRZ PXM UNION 75.894 EA 303.58 PROPRESS CXM ADPTOR 10 10 V79210 LF 1/2X3/8 BRZ PXM ADPT 3.858 EA 38.58 10 10 V79215 LF 1/2X1/2 BRZ PXM ADPT 2.556 EA 25.56 RMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE CONTINUED All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may conver Packet Page-375- FERGUSON 1/12/2016 13.C. 0 INC ERPRISES, INVOICE NUMBER CUSTOMER PAGE 3948263 246272 2 of 2 10355 SOUTH ORANGE AVENUE SUITE-B ORLANDO, FL 32824-7717 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 10 10 V79220 LF 1/2X3/4 BRZ PXM ADPT 4.998 EA 49.98 10 10 V79225 LF 3/4X1/2 BRZ PXM ADPT 5.238 EA 52.38 10 10 V79230 LF 3/4X3/4 BRZ PXM ADPT 4.608 EA 46.08 7 7 V79240 LF 1X3/4 BRZ PXM ADPT 13.152 EA 92.06 10 10 V79245 LF 1X1 BRZ PXM ADPT 8.442 EA 84.42 5 5 V79260 LF 1-1/4X1-1/4 BRZ PXM ADPT 18.468 EA 92.34 5 5 V79275 LF 1-1/2X1-1/2 BRZ PXM ADPT 25.896 EA 129.48 1 1 V79285 LF 2X1-1/2 BRZ PXM ADPT 45.948 EA 45.95 5 5 V79290 LF 2X2 BRZ PXM ADPT 49.848 EA 249.24 INVOICE SUB-TOTAL 6839.45 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH"NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESFONSIBLE FOR PRODUCT SELECTION. Pay your bill online! Call your credit manager today! R TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $6,839.45 1 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-376- a „ „ „ rn -nmmm -n -nT1 -nm „ „ � -n -n „ „ m p n o b 1/12/201613.0. co cn co cn cn c ncococococncocncncncncncncncaco = = o — N N N N N N N N N N N N N N N N N N N N N B. v, •. O cC p0",. •• � O CO OD OD 00 00 CO CO CO 00 CO O CO OD CO CO CO CO CO CO CO CO efl r' 0 = in N N N IV N IV N N N N N N N N N N N N N N N 'ti "v 3. CD vi y Z 0) 0) 0) 0~i a) rn 0) a) a) a)OV) a) 0) a) 0) 00) 0Vj CO 0) CO CO 0) = p m " = c w CO w w w w w w w w W CO w w w w w w w = ID .A..-:-=' 2 C Q cr et 11=16 Pry 7d -s `` W W W W CA) W NJ N N NJ N NJ N NJ -� -� s -k _ A W N O CO �I CJ1 A W N -A. O CO �! O CT O W C O Y W p Cii gi - t0 t~ N iec4 P V Fn4 - 0 ►� p =__ o f�`4� 0 ` • r e e ;I urn S S r m I O e9 ..... r. D = rrr IT r r o < p = ..r1 �i 'r) "z1 "ri 4 "=1.- - w m p !1 ... A — N A X Cn.. w>C' >C A N•. •. N k N N d X >C = X m z =v "v "° "v ro m "21 "71 - -> = 0� cfb CC • X > r d d� � n tri to C Oz d d t"m o et tn 14 0 z z [ � °m — ": : : ' n _�© - -• '• Z �ip, C D J n O. O N '"'l• ..-itlini n 71 tll III SOX 0 O cc*1. Omo v oil�--1 y Oz � N 7 OO o g .� `~ N co D m s. O, o O .- . ft "I N ,r• a A A v to to Q •• NJ A A A to to to w w to - t w to n r 0 0000000000000000 rn `< '°� o 000 000000000000 000oo gn D H co `� $ w a C7 .O va w c o, co c Go c —IZD a "a w st C C A A to VI to ON .- N A A A to V, to kA) w to 01 Vi W to O t- C "a O c C C C C C C C C C C C o o c C C o o C C O r q n. • ev o 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 D .. •• tri m to tri m tri tri b7 to tri h7 tri to to MI tri m tri Ill tri to p 11-1 0 • C H O s y a a a a a a a a a a a a a a a a a a a a a 13 � 4 ;, .� C c ff C p co o 0 0 0 N .- coo ,- 0 0 0 0 0 0 "-∎ O N O Z m E �* ON C ,O in w w oo ON O O .- ,O to w 0 0 0 N N O N .. R O 0 41 A A w Cr, "-- Vi —1 A 00 0 NJ w cn w w 0 00 to 00 i Z " t 0) eb X I ""3 ve rn m 0 y i v O C) A,. ) N O, co A N •- N NJ w 0 0 ? . 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G 'Y cr'CY 0 0 0 0 0 co co co co 0 co 0 co co 0 co co o cD o: F rntrirnrtmcItntrItnrr lrrlrrltrlrnmrnm C d m. �; � aaaaaaaaaaaaaaaaa 4 „ - ^S• N to 'Ly ,CAD �i 2. y 0 , O CI• P� O O N O .. 0 0 0 0 0 0 O O O N CtO .. C ,O-. — Ch A to G C J vi W tJ N -. C -- -- .- h - - ' ... 00 -4 . N O O A O o 0 N n ■ I R• G O N C 0 O o ••t w .-. .r t! (14 IN 0' O or N -4 O .-. w N co..) or N or ON .-. Ir. O .-+ CD ■--■ 'co ? 00 ,-• 'co �l Q\ tJ C, N O O ■O :O. �O �J C.a 0 t!, 00 - O t..., -.1 O O O O O V, w N � , � Packet Page-378- 1/12/2016 13.C. FERGUSON ENTERPRISES INC#60 0 FERGUSON 9350 LAREDO AVE. Deliver To: jason.cieloha@ferguson.com ENTERPRISES, FT MYERS,FL 33905-0000 From: Jason Cieloha INC. Comments: 08:23:55 NOV 18 2015 FERGUSON ENTERPRISES INC#52 Price Quotation Page# 1 Phone:239-332-4242 Fax :239-332-7709 Bid No • B020056 Bid Date • 10/14/15 CUSt 239-252-8380 Quoted By.: GZ Terms • NET 10TH PROX Customer: COUNTY OF COLLIER Ship To: COUNTY OF COLLIER COLLIER CO NEW COLLIER CO NEW CLERKS FINANCE DEPARTMENT CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 NAPLES,FL 34112 Cust PO#...: Job Name: PRO PRESS 1/2 Item Description Quantity Net Price UM Total ITEMS FOR STOCK PROPRESS BALL VAVLES FNWX432D LF 1/2 BRS PXP FP BV WTR 6 38.950 EA 233.70 FNWX432F LF 3/4 BRS PXP FP BV WTR 6 52.630 EA 315.78 FNWX432G LF 1 BRS PXP FP BV WTR 6 73.680 EA 442.08 FNWX432H LF 1-1/4 BRS PXP FP BV WTR 5 118.690 EA 593.45 FNWX432D LF 1-1/2 BRS PXP FP BV WTR 5 189.350 EA 946.75 FNWX432K LF 2 BRS PXP FP BV WTR 5 272.080 EA 1360.40 FNWX432XLCL LF 2-1/2 BRS PXP FP BV WTR 3 852.080 EA 2556.24 PROPRESS CHECK VALVES V79035 LF 1/2 PXP BRZ CHK VLV 3 37.970 EA 113.91 V79040 LF 3/4 PXP BRZ CHK VLV 5 48.590 EA 242.95 V79060 LF 2 PXP BRZ CHK VLV 3 209.220 EA 627.66 PROPRESS DE 90 W/WALL PLT V79185 LF 1/2X3/8 BRZ PXF DE 90 ELL 5 38.170 EA 190.85 V79190 LF 1/2X1/2 BRZ PXF DE 90 ELL 5 17.660 EA 88.30 PRO PRESS DI-ELECTIC UNIO V79155 LF 1/2X1/2 BRZ PXF DIELEC UNION 5 52.320 EA 261.60 V79160 LF 3/4X3/4 BRZ PXF DIELEC UNION 6 57.090 EA 342.54 V79165 LF 1X1 BRZ PXF DIELEC UNION 5 71.950 EA 359.75 V79170 LF 1-1/4X1-1/4 BRZ PXF DIELEC UNION 3 96.480 EA 289.44 V79175 LF 1-1/2X1-1/2 BRZ PXF DIELEC UNION 3 112.240 EA 336.72 V79180 LF 2X2 BRZ PXF DIELEC UNION 3 157.520 EA 472.56 • Packet Page-379- 1/12/2016 13.C. 0 FERGUSON ENTERPRISES, FERGUSON ENTERPRISES INC#52 INC Price Quotation Page# 2 Phone:239-332-4242 08:23:55 NOV 18 2015 Fax :239-332-7709 Reference No: B020056 Item Description Quantity Net Price UM Total PRO PRESS UNION CXC V79125 LF 1/2X1/2 BRZ PXP UNION 5 27.080 EA 135.40 W9130 LF 3/4X3/4 BRZ PXP UNION 5 35.490 EA 177.45 V79135 LF 1X1 BRZ PXP UNION 5 56.700 EA 283.50 V79140 LF 1-1/4X1-1/4 BRZ PXP UNION 4 80.920 EA 323.68 V79145 LF 1-1/2X1-1/2 BRZ PXP UNION 4 109.910 EA 439.64 V79150 LF 2X2 BRZ PXP UNION 4 179.440 EA 717.76 PRO PRESS UNION CXF V79700 LF 1/2X1/2 BRZ PXF UNION 5 21.300 EA 106.50 V79705 LF 3/4X3/4 BRZ PXF UNION 5 27.850 EA 139.25 V79710 LF 1X1 BRZ PXF UNION 5 45.330 EA 226.65 V79715 LF 1-1/4X1-1/4 BRZ PXF UNION 4 57.320 EA 229.28 V79720 LF 1-1/2X1-1/2 BRZ PXF UNION 4 90.100 EA 360.40 V79725 LF 2X2 BRZ PXF UNION 4 119.370 EA 477.48 PRO PRESS UNION CXM V79730 LF 1/2X1/2 BRZ PXM UNION 5 23.640 EA 118.20 V79735 LF 3/4X3/4 BRZ PXM UNION 5 32.710 EA 163.55 V79740 LF 1X1 BRZ PXM UNION 5 46.990 EA 234.95 V79745 LF 1-1/4X1-1/4 BRZ PXM UNION 4 69.350 EA 277.40 V79750 LF 1-1/2X1-1/2 BRZ PXM UNION 4 96.730 EA 386.92 V79755 LF 2X2 BRZ PXM UNION 4 126.490 EA 505.96 PROPRESS CXM ADPTOR V79210 LF 1/2X3/8 BRZ PXM ADPT 10 6.430 EA 64.30 V79215 LF 1/2X1/2 BRZ PXM ADPT 10 4.260 EA 42.60 V79220 LF 1/2X3/4 BRZ PXM ADPT 10 8.330 EA 83.30 V79225 LF 3/4X1/2 BRZ PXM ADPT 10 8.730 EA 87.30 V79230 LF 3/4X3/4 BRZ PXM ADPT 10 7.680 EA 76.80 V79235 LF 3/4X1 BRZ PXM ADPT 10 19.540 EA 195.40 V79240 LF 1X3/4 BRZ PXM ADPT 10 21.920 EA 219.20 V79245 LF 1X1 BRZ PXM ADPT 10 14.070 EA 140.70 V79250 LF 1X1-1/4 BRZ PXM ADPT 5 27.300 EA 136.50 V79255 LF 1-1/4X1 BRZ PXM ADPT 5 31.440 EA 157.20 V79260 LF 1-114X1-1/4 BRZ PXM ADPT 5 30.780 EA 153.90 V79265 LF 1-1/4X1-1/2 BRZ PXM ADPT 5 33.570 EA 167.85 V79270 LF 1-1/2X1-1/4 BRZ PXM ADPT 5 42.180 EA 210.90 V79275 LF 1-1/2X1-1/2 BRZ PXM ADPT 5 43.160 EA 215.80 V79280 LF 1-1/2X2 BRZ PXM ADPT 5 92.350 EA 461.75 V79285 LF 2X1-1/2 BRZ PXM ADPT 5 76.580 EA 382.90 V79290 LF 2X2 BRZ PXM ADPT 5 83.080 EA 415.40 Packet Page-380- 1/12/2016 13.C. 0 FERGUSON ENTERPRISES, FERGUSON ENTERPRISES INC#52 INC Price Quotation Page# 3 Phone:239-332-4242 08:23:55 NOV 18 2015 Fax :239-332-7709 Reference No: B020056 Net Total: $18290.45 Tax: $0.00 Freight: $0.00 Total: $18290.45 Quoted prices are based upon receipt of the total quantity for immediate shipment(48 hours). SHIPMENTS BEYOND 48 HOURS SHALL BE AT THE PRICE IN EFFECT AT TIME OF SHIPMENT UNLESS NOTED OTHERWISE. Seller not responsible for delays,lack of product or increase of pricing due to causes beyond our control,and/or based upon Local,State and Federal laws governing type of products that can be sold or put into commerce. This quote is offered contingent upon the buyer's acceptance of Seller's terms and conditions,which are incorporated by reference and found either following this document,or on the web at http://wolseleyna.com/terms_conditionsSale.html. Govt Buyers: All items are open market unless noted otherwise. LEAD LAW WARNING:It is illegal to install products that are not"lead free"in accordance with US Federal or other applicable law in potable water systems anticipated for human consumption.Products with*NP in the description are NOT lead free and can only be installed in non-potable applications.Buyer is solely responsible for product selection. Packet Page-381- FERGUSON 1/12/2016 13.C. ENTERPRISES INVOICE NUMBER CUSTOMER PAGE INC® 3954832 246273 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTER PICK UP 3406 DOMESTIC AVENUE COUNTY OF COLLIER NAPLES, FL 34104 FACILITIES MAINTENANCE CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 10 134 134 FLE 4500138879 JDC BUILDING H 10/19/15 134792 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 100 100 R3139407 3/16X1-1/4 HWH TAPCON MASON ANCR 7.877 C 7.88 1 1 PS000732 1/4 20X4 TOG BLT W/WING 10PK 6.881 PK 6.88 1 1 PFPWJH 1-1/2X1-1/4 RED SILV TPR WSHR 10 PK 1.871 PK 1.87 INVOICE SUB-TOTAL 16.63 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH"NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. it Pay your bill online! Call your credit manager today! TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $16.63 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-382- 0 FERGUSON 1/12/2016 13.C. ENTERPRISES, INVOICE NUMBER CUSTOMER PAGE INC: ~7, 3954754 246273 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA,GA 30384-0286 SHIP TO: COUNTER PICK UP 3406 DOMESTIC AVENUE COUNTY OF COLLIER NAPLES, FL 34104 FACILITIES MAINTENANCE CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 10 134 134 FLE 4500138879 JDC FACILITIES MAINTENANCE 10/19/15 134792 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 1 1 PDWVMAK 2 PVC DWV MALE ADPT 1.466 EA 1.47 1 1 PFXFCUCDN LF 3/8 OD X 1/2 FIP COMP ADPT 2.877 EA 2.88 1 1 PFXCUBN LF 1/4 X 1/4 COMP UNION 1.887 EA 1.89 1 1 PFAAV160 160 DFU AAV W/2-3 PVC ADPT 30.371 EA 30.37 2 2 M48001440 6 DIA GRIT TORCH SAWZALL BLD 12.239 EA 24.48 INVOICE SUB-TOTAL 61.09 \D LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESFONSIBLE FOR PRODUCT SELECTION. Pay your bill online! Call your credit manager today! R - . I I I RMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $61.09 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may conver Packet Page-383- FERGUSON 1/12/2016 13.C. ENTERPRISES, INVOICE NUMBER CUSTOMER PAGE 3961105 246273 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844223-4767 PO BOX 100286 ATLANTA,GA 30384-0286 SHIP TO: COUNTER PICK UP 3406 DOMESTIC AVENUE COUNTY OF COLLIER NAPLES, FL 34104 FACILITIES MAINTENANCE CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 10 134 134 FLE 4500138879 JDC FACILITIES MAINTENANCE 10/20/15 134882 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 1 1 PFXBVHBD LFN 1/2 MIP HOSE BIBB BV 12.023 EA 12.02 INVOICE SUB-TOTAL 12.02 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT'LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION, PRODUCTS W TH`NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. Pay your bill online! Call your credit manager today! R TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $12.02 I All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-384- FERGUSON 1/12/2016 13.0. ENTERPRISES INVOICE NUMBER CUSTOMER PAGE INC® 3948265 246272 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTY OF COLLIER 3335 TAMIAMI TRAIL EAST#101 COUNTY OF COLLIER NAPLES, FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. . ID 60 60 FLE 4500161457 JDC STOCK 10/20/15 134938D ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 1 1 V79035 LF 1/2 PXP BRZ CHK VLV 22.782 EA 22.78 5 5 V79185 LF 1/2X3/8 BRZ PXF DE 90 ELL 38.170 A.618 117.95 5 5 V79155 LF 1/2X1/2 BRZ PXF DIELEC UNION 52.320 A.618 161.67 3 3 V79180 LF 2X2 BRZ PXF DIELEC UNION 157.520 A.618 292.04 5 5 V79700 LF 1/2X1/2 BRZ PXF UNION 21.300 A.618 65.82 5 5 V79705 LF 3/4X3/4 BRZ PXF UNION 27.850 A.618 86.06 5 5 V79710 LF 1X1 BRZ PXF UNION 45.330 A.618 140.07 3 3 V79715 LF 1-1/4X1-1/4 BRZ PXF UNION 57.320 A.618 106.27 2 2 V79720 LF 1-1/2X1-1/2 BRZ PXF UNION 90.100 A.618 111.36 3 3 V79725 LF 2X2 BRZ PXF UNION 119.370 A.618 221.31 10 10 V79235 LF 3/4X1 BRZ PXM ADPT 19.540 A.618 120.76 3 10 V79240 LF 1X3/4 BRZ PXM ADPT 21.920 A.618 135.47 5 10 V79250 LF 1X1-1/4 BRZ PXM ADPT 27.300 A.618 168.71 5 5 V79255 LF 1-1/4X1 BRZ PXM ADPT 31.440 A.618 97.15 5 5 V79265 LF 1-1/4X1-1/2 BRZ PXM ADPT 33.570 A.618 103.73 5 5 V79270 LF 1-1/2X1-1/4 BRZ PXM ADPT 42.180 A.618 130.34 5 5 V79280 LF 1-1/2X2 BRZ PXM ADPT 92.350 A.618 285.36 4 4 V79285 LF 2X1-1/2 BRZ PXM ADPT 76.580 A.618 189.30 INVOICE SUB-TOTAL 2556.15 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT'LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH`NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLB APPLICATIONS.BUYER IS SOLELY RESFONSIBLE FOR PRODUCT SELECTION. Pay your bill online! Call your credit manager today! R RMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $2,556.15 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-385- 1/12/2016 13.C. Pro BiII # Viega requires photos on all complaints for shipping damages. If you see damages on this shipment, please photograph and report ry; Immediately to Inside Sales at 800-976-9819. Shipping errors must also be reported immediately. Customer Address SAP order#: 0007027986 COUNTY OF COLLIER Shipment: SPS-NAPLES-55079 ' 3335 TAMIAMI TRAIL EAST#101 Distributed by: Viega LLC NAPLES FL 34112 Special Instructions: Delivery Note : ORIGINAL Cust. PO: P39-49137 Cust. order date/0/15/2015 SAP delivery#: 0086578502 Pos. Ordered Shipped UOM Article Description Cust.Part/Dl rmensic 0010 6ffc 1 1 EA 79035 Check Valve P x P V22353 2974ZL yelif 1/2" V79035 1 in package 4 on pallet 000 0020 5 5 EA 79185 drop elbow w/wall plate 29255ZL 1/2 x 3/8 W9185 5 in package 3 on pallet 000 0030 5 5 EA 79155 Di-Electric Union PxF NPT 2967ZL 1/2"x 1/2" V79155 5 in package 3 on pallet 000 0040 3 3 EA 79180 Di-Electric Union PxF NPT 2967ZL 00311 /� V 2.,x2„ IJ �V79180 1 3 in package 1 on pallet 000 `e v ertd We deliver in accordance to our Conditions of Sale which are printed in our catalog.All claims must be made within 5 days of receipt of material.No material may be returned without our written permission and return authorization number.Special ordered items cannot be cancelled or returned. Viega LLC, Phone:800-976-9819,Fax:800-976-9817,Website:www.viega.us, E-Mail:customerservice@viega.us Print date: 10/16/2015 Page: 1 Packet Page-386- 1/12/2016 13.C. Pro BiII # elivery Note t Pos. Ordered Shipped UOM Article Description Cust. Part/Dimensic 0050 5 5 EA 79700 Union P x F NPT 2962ZL 1/2"x 1/2" { V79700 5 in package 3 on pallet 000 0060 5 5 EA 79705 Union P x F NPT 2962ZL } 3/4"x 3/4" V79705 5 in package 1 on pallet 000 1070 5 5 EA 79710 Union P x F NPT 2962ZL In x 1" V79710 5 in package 3 on pallet 000 t 0080 3 3 EA 79715, Union P x F NPT 2962ZL 1-1/4".x 1-1/4" V79715 3 in package 2 on pallet 000 r 0090 2 2 EA 79720 Union P x F NPT 2962ZL 1-1/2"x 1-1/2" V79720 2 in package 3 on pallet 000 0100 3 3 EA 79725 Union P x F NPT 2962ZL 2"x2" W9725 3 in package 1 on pallet 000 ,ve deliver in accordance to our Conditions of Sale which are printed in our catalog.All claims must be made within 5 days of receipt of material.No material may be returned without our written permission and return authorization number.Special ordered items cannot be cancelled or returned. Viega LLC, Phone:800-976-9819, Fax:800-976-9817,Website:www.viega.us,E-Mail:customerservice@viega.us Print date: 10/16/2015 Page: 2 Packet Page-387- 1/12/2016 13.C. Pro BiII # Delivery Note Pos. Ordered Shipped UOM Article Description Cust.Part/Dimensio 0110 10 10 EA 79235 Adapter P x M NPT 2911ZL 3/4"x 1" W9235 10 in package 1 on pallet 000 0120 10 10 EA 79240 Adapter P x M NPT 2911ZL 1"x 3/4" V79240 10 in package 3 on pallet 000 0130 10 10 EA 79250 Adapter P x M NPT 2911ZL 1"x 1-1/4" V79250 10 in package 1 on pallet 000 0140 5 5 EA 79255 Adapter P x M NPT 2911ZL 1-1/4"x 1" V79255 5 in package 3 on pallet 000 0150 5 5 EA 79265 Adapter P x M NPT 2911ZL 1-1/4"x 1-1/2" V79265 5 in package 2 on pallet 000 0160 5 5 EA 79270 Adapter P x M NPT 2911ZL 1-1/2"x 1-1/4" V79270 5 in package 4 on pallet 000 We deliver in accordance to our Conditions of Sale which are printed in our catalog.All claims must be made within 5 days of receipt of material.No material may be returned without our written permission and return authorization number.Special ordered items cannot be cancelled or returned. Vega LLC, Phone:800-976-9819,Fax:800-976-9817,Website:www.viega.us, E-Mail:customerservicec@viega.us Print date: 10/16/2015 Page: 3 Packet Page-388- 1/12/2016 13.C. Pro BiII # r a ,Delivery Note Pos. Ordered Shipped UOM Article Description Cust. Part/Dimensic 0170 5 5 EA 79280 Adapter P x M NPT 2911ZL 1-1/2"x 2" V79280 5 in package 2 on pallet 000 t 0180 4 4 EA 79285 Adapter P x M N PT 2911a 2"x 1-1/2" V79285 4 in package 2 on pallet 000 —Endoflist — ;,e deliver in accordance to our Conditions of Sale which are printed in our catalog.All claims must be made within 5 days of receipt of material.No material may be returned without our written permission and return authorization number.Special ordered items cannot be cancelled or returned. y Viega LLC,Phone:800-976-9819, Fax:800-976-9817,Website:www.viega.us,E-Mail:customerservice@viega.us Print date: 10/16/2015 Page: 4 Packet Page-389- FERGUSON 1/12/2016 13.C. 0 ENTENc: INV OICE NUMBER CUSTOMER PAGE 3948463 246272 1 of 1 RPRISES, 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTY OF COLLIER 3335 TAMIAMI TRAIL EAST#101 COUNTY OF COLLIER NAPLES, FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. ID 60 60 FLE 4500161457 JDC COLLIER CO NEW 10/21/15 135034 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 2 2 SP-E1000001622 VALVE SOLENOID 24V(BF) 38.130 EA 76.26 2 2 SP-E1000002434 KIT-IR SENSOR 25.000 EA 50.00 1 1 SP-E1000002436 KIT-ALPHA NUMERIC LED BOARD 64.000 EA 64.00 INVOICE SUB-TOTAL 190.26 FREIGHT 9.95 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. Pay your bill online! Call your credit manager today! - TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $200.21 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-390- 1/12/2016 13.C. ELK AY PACKNGSLJ1P 6400 Penn Avenue DATE 21-OCT-2015 13:32 Savanna, IL 61074-2923, United States CUSTOMER 12286 630-572-3192 ORDER NO. 1596042 FEI � _ w ..� „�ii__nw`��`..�-� V•J.Jlwv � RtiN HAMPTON 0235 COUNTY OF COLLIER r/ PO BOX 9406 3335 TAMIAMI TRAIL EAST#101 HAMPTON, VA 23670-0406, United States NAPLES, FL 34112, United States 15-OCT-15 P39-48937 P60-9444 20-OCT-15 1415584 3RD PARTY Origin UPS BILL -h �'r env��°Alµ. oyry't��V�i si�q, ii��41�'. �Wadl uw ..�.,_. ,1 �.». ... ,.,. .« � . -"".oa, ,J. r� _ ..w..., �waauh.,MU4�.�.' nuiTea�: .k.xa.frS�r, 4.1 1000001622 E1000001622 VALVE-SOLENOID 24V(BF) EA 2 2 0 5.1 1000002434 El 000002434 KIT-IR SENSOR EA 2 2 0 6.1 1000002436 El 000002436 KIT-ALPHA NUMERIC LED BOARD EA 1 1 0 rr-0/.1f/VC■el l 7 � Totals 5 5 0 ,_ ..-.s..._. .,__� 7:;,..;;C; ..c �� a Wesm x1 " - �." NOTE BEFORE SIGNING DELIVERY DOCUMENTS: ANY MISSING PRODUCT OR OBVIOUS DAMAGE MUST BE CLEARLY NOTED ON THE DELIVERY RECEIPT DOCUMENTS. FAILURE TO DO SO WILL INVALIDATE A FREIGHT CLAIM WITH ELKAY. NO PRODUCT CREDITS MAY BE ISSUED BY ELKAY IF FREIGHT IS SIGNED FREE AND CLEAR. IF DELIVERY RECEIPT IS SIGNED CLEAR,THE CLAIM MUST BE FILED DIRECTLY WITH THE DELIVERYING CARRIER BY THE CONSIGNEE. Thank You For Your Business! Packet Page-391- FERGUSON 1/12/2016 13.C. INC ERPRISES, INVOICE NUMBER CUSTOMER PAGE 3965298 246272 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA,GA 30384-0286 SHIP TO: COUNTY OF COLLIER 3335 TAMIAMI TRAIL EAST#101 COUNTY OF COLLIER NAPLES, FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. ID 60 60 FLE 4500161457 JDC COLLIER CO NEW 10/21/15 135034 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 1 1 EED02048OT2TML 20KW 480V DELTA TSTAT 1227.650 EA 1227.65 Serial# 091654903878 INVOICE SUB-TOTAL 1227.65 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN ,rF NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. Pay your bill online! Call your credit manager today! __- -- TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $1,227.65, All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-392- n N y o 1/1 2/201613.C. •• II 19 ' H re 4 ' 0 1 r z w n i b w c n ii m to D G it rY 0 o 51 1 O a m aj o a 3 A rj m p m - r" a . W . p C. N r►n �y r 5 CA �-�/ — et _ ~] _ 1• O Z r CfCt CA N N m a O oo um 11:1 � o p B C7 rlm < O = "d lit co d o O a — .• a c ri Z a - z y ,-.3 =Ts - a © o _ co 5 a o o X A. y el 151• Cr a ` o ° 0 co on m o. N Cr w b N O O▪ = — .....1 *A o vi N m co CS '74 O N h.y N 0 co 2 ^ N 't H .b m = 0 W C CO O' VI 1.-, co, ! d N x C co p- � r r4 . Cr = W c d c b CI,o op a ^! f D o 0 y• w h7 ill O 4 ty O. L7 0 A a. 5 d n 0• p7 to mr 0Q E. 0 O• O' U i CT 'Fr.6' o 0 O a. o r`N' o w _ o =. N �,LA lil g o Packet Page-393- FERGUSON 1/12/2016 13.C. ENTERPRISES INVOICE NUMBER CUSTOMER PAGE INC® 3962508 246272 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA,GA 30384-0286 SHIP TO: COUNTY OF COLLIER 3335 TAMIAMI TRAIL EAST#101 COUNTY OF COLLIER NAPLES, FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. ID 60 60 FLE 4500161457 JDC COLLIER CO NEW 10/21/15 135034 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT PROPRESS CHECK VALVES 1 1 V79035 LF 1/2 PXP BRZ CHK VLV 22.782 EA 22.78 INVOICE SUB-TOTAL 22.78 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH`NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. II Pay your bill online! Call your credit manager today! TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $22.78 All past due amounts are subject to a service charge of 1,5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-394- n .v r 1/12/2016 13.C. D O n O o • lo COQ d rn o O 9 .. .. sB t ;c N r Y w 0 >: �, z r a Z � o f �? o O ray -� = ,a * �: � � a a w = et w O ;� 5 N y t' 0.CD 2 2 C" CA v. CrC 0 �. ~ 1� z 44 O ; w am m "t3 011 0 n Cr 1.1 r 1"110 V\ CD - IT Q a C n m = Z CA _ _ `O E. c g r .4. -1---a- eD• Z `e su G —tn - d - cni (� b p0 y tD CD A 0 v 7 S n -rG O •• o ]„ 73 e. - y .• b o -0 * m y n r. ° co m N. N w� U ,- cn O w o C) v tft 0 LA ell y b o 3 > m o. eT o G. M LA -1 co r ° C" 1,9 eo y A vl o c w 6 O w W F' s' m o 0. a O c 'v 00 T o °: o .r o o a ici 5` Ca CA cr. to c ` >_ rz M ,.y CA o d C O 3 — ❑ a „.. 5'er co"O N , - N . W O o p . -CA d C co c e: H g ca o 5 `� S . Packet Page-395- FERGUSON 1/12/2016 13.C. E INVOICE NUMBER CUSTOMER PAGE 3963949 246272 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA,GA 30384-0286 SHIP TO: COUNTY OF COLLIER 3335 TAMIAMI TRAIL EAST#101 COUNTY OF COLLIER NAPLES, FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. ID 60 60 FLE 4500161457 JDC COLLIER CO NEW 10/21/15 135034 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 1 1 SRPG050520 VAC BRKR HUB REP KIT 21.280 EA 21.28 INVOICE SUB-TOTAL 21.28 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. II II Pay your bill online! Call your credit manager today! TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $21.28 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-396- ;,o n o it 1/12/201613.C. y � a a , "1z o @ d "o 2111 s a o yy ao r N o- . -- co — J r vi , . w 7".) S'. 12L n ~ y P \�' o 0 i _ I ( CM `�J Oar Y = CA c—\y m Oy — m = "fl•moc— xi a. ("\ o * o I n Fr ro tt) x - = .lo o O o m - • . a 1-3 CG . m P a m _ ° c 0 H •o — .. 3 O eo or 4t. tD "' H d� n n o o 0 y O 0 0 =• n 3 e. cr 4. J' CD e9 0 v p b n .t co O '. 9 3 •• .' = c„ • R y Ow Q N A 0 .a N CT w O 'ar o AD N Q 14 y tJ H 0 . 't m f0 Q N .. *4 J p' O W y � o g y D N C W O a •p IX 0 Imo+ C N C � � r o r4 I coo 0 CA c - 0 Fr S m Q ,Ii ill CT g > o C F+ y .-t cn — d eD f0 R. t:, o O CM n ^* IN + 0 CD n — 8 C Fr,--.6 0 R -, cOco N H 1••■ 0 o �1 o eo O- o Z. th o 9 �. F r = er Packet Page-397- FERGU ON 1/12/2016 13.C. EFERP6RISES, INVOICE NUMBER CUSTOMER PAGE 3959565 2462 72 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTY OF COLLIER 3335 TAMIAMI TRAIL EAST#101 COUNTY OF COLLIER NAPLES, FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. ID 60 60 FLE 4500161457 JDC COLLIER CO NEW 10/21/15 135034 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 15 15 M52100 BRS MTR CART 47.520 EA 712.80 INVOICE SUB-TOTAL 712.80 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TM*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. Pay your bill online! Call your credit manager today! TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $712.80 I All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-398- r+_ 1/12/2016 13.C. r p co ~ h0 o co o c i0OW0 T b w to + -I cn b W to H OO O �S CN to N ta i V tqq0 T p .. 14 n o O6 O 0x n1 ki t13 to 0 CO W qk 3 w n Pal 0 CD Z b ttri co 3 pi co N a- co 0Z0 Ita. CZ p Cl) N O O CD 1" O c 0 to W o m O H o. b 5 to tJ o 3 N b ^ r) M Z y 0 N `� c to M to h] b c w Z yy� rr�� c 1 . O 'A Rf H C 0 C Q C/) 90 M _? I b 0 O a O coo O N Q O W n 1 t~ H H H I H to, toWO-I 1 P�3y Z b tq ?bi n V0i -4 CI o twig Z 01 O O to H b b H ? tx1 H 1 Co y c) H �A y m a7 .0 '23 H k O O H b 0 a GI a " M n igi'l ` ..: H n O N to W o N- ~ O ...1 to p\ y b �m O � co) p 3 O I. y y _ liE - • I to tl to 14 t7 c0 c I co H 'S C 0 I,.3 O bb 100n y b to .Hb w a b p O V H p ti V CI Z-s oo~ Ij0 co Do to 0 O x N too �0Zo o 1 01 4 1 b H 1-3 0 1 n y N W H b CA 6. O N V N O aw_ x to m p = O U ti CD 5 to co a m L to ro. N CO a to w� m H c r oar -z 10 w= b m `M y g N CI) Packet Page-399- i FERGUSON 1/12/2016 13.C. 0 EINVOICE NUMBER CUSTOMER PAGE 3953078 246 272 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTY OF COLLIER 3335 TAMIAMI TRAIL EAST#101 COUNTY OF COLLIER NAPLES, FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. ID 60 60 FLE 4500161457 JDC COLLIER CO NEW 10/23/15 135083 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 1 1 SP-M24305S A 312 W PUSH BUTTONS 384.290 EA 384.29 INVOICE SUB-TOTAL 384.29 FREIGHT 32.28 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH`NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. Pay your bill online! Call your credit manager today! TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $416.57 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna,com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-400- 1/12/2016 13.C. °acking Slip Report 10/20/2015 1:36:30PM From Warehouse: MAIN Page: 2 Packing Slip: 88810 From: Metcraft Industries,Inc. 301 SE Thompson Drive Lee's Summit MO 64082 SA 816-554-0300 Bill To: 3932 Ship To: (8) FEE-FORT MYERS,FL #60 COUNTY OF COLLIER SHARED ACCOUNTING CENTER 3335 TAMIAMI TRAIL EAST P.O. BOX 9406 SUITE 101 HAMPTON VA 23670-0406 NAPLES FL 34112 USA { per Contact: yax S L § a 0,04 Atyk r s a :x A ��., t. 0/20/2015 95335 P60-9617 UPS-PREPAY&ADD 4.00 1 tine/Release Item UM Qty Ordered Qty To Pack 1 24305S EA 1.00 1.00 #A312-S ASSY 0.5 GPM 0 DEG BINS .375M PARTS SHIP UPA SHIPPED 10-20-15 Y UPS#I ZX0969V0360819624 • LSMOI Metcraft Industries,Inc. parts Packet Page-401- 0 FERGUSON 1/12/2016 13.0. flENE: V�.V�RRPRISES INVOICE NUMBER CUSTOMER PAGE 3972109 246273 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA,GA 30384-0286 SHIP TO: COUNTER PICK UP 3406 DOMESTIC AVENUE COUNTY OF COLLIER NAPLES, FL 34104 FACILITIES MAINTENANCE CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 10 134 134 FLE 4500138879 JDC FACILITIES MAINTENANCE 10/23/15 135166 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 1 1 PF92017 REM LDRY DRN PUMP SYS 276.990 EA 276.99 1 1 F1056150 1-1/2 CI PVC X 1-1/2 CI PVC COUP 4.305 EA 4.31 INVOICE SUB-TOTAL 281.30 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. it Pay your bill online! Call your credit manager today! - I - TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $281.30 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-402- FERGUSON 1/12/2016 13.C. ENTERPRISES INVOICE NUMBER CUSTOMER PAGE INC. 3944708 246272 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTY OF COLLIER 3335 TAMIAMI TRAIL EAST#101 COUNTY OF COLLIER NAPLES, FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. ID 60 60 FLE 4500161457 JDC MURDOCK FOUNTAIN 10/27/15 135278 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 1 1 SP-MGRJ85 BARRIER FREE,PEDESTAL MOUNTED,VAN 1843.200 EA 1843.20 FRT 200.00 INVOICE SUB-TOTAL 2043.20 FREIGHT 200.00 'CD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH`NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESFONSIBLE FOR PRODUCT SELECTION. Pay your bill online! Call your credit manager today! RMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $2,243.20 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-403- FERGUSON 1/12/2016 13.C. InEERPRISES, INVOICE NUMBER CUSTOMER PAGE 3989071 246273 1 of ■ 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTER PICK UP 3406 DOMESTIC AVENUE COUNTY OF COLLIER NAPLES, FL 34104 FACILITIES MAINTENANCE CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 134 134 FLE 4500138879 JDC FACILITIES MAINTENANCE 10/30/15 13 639 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 2 2 H20602 2#R-D ROOT DESTROYER 49.400 A.4 59.28 INVOICE SUB-TOTAL 59.28 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH•NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. Thank you for Y our business ''I* Igo& TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $59.28 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-404- FERGUSON 1/12/2016 13.C. 0 II ENTERPRISES INVOICE NUMBER CUSTOMER PAGE 1N^. 3987218 246272 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTY OF COLLIER 3335 TAMIAMI TRAIL EAST#101 COUNTY OF COLLIER NAPLES, FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. ID 60 60 FLE 4500161457 JDC COLLIER CO NEW 10/31/15 135718 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 15 15 S0302390 B73A HDL ASSY 13.110 EA 196.65 INVOICE.SUB-TOTAL 196.65 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH*NIP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. Thankyouforyour business .RMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $196.65 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-405- �s o b 1/12/2016 13.C..Q r. N O+ co) R 0 ....•-• o - p p yr rn ° Z � y - 9 1 11' cr ^o' =- .. b c -' '0 t" z w n IM 'b „ 2 c Yw �O+ = Y ,0 0 0 tt Y *J _ o r I 04 Mi r. w w y N w ►� n N �� CD 5u o r. 9 y O a ° z N r►y tt = 0 9 H A S6 ar iii ICS a� � rM n WI CD C Nt , a_ �o - e g o o? (n — a g e 1:3 vo CT 0 CD 0 0 0 o y C m I= ; », �' - _ _ goom„ - �' 2 e 4. w a � ; o a ro na ; eD W 'O T O 7 N b 0 CrJ 01 °O z N ■= o N . ''O P 2 A 0 W o A o m a CD N ~ C7 ` aCa. N = 0 E. Cr "O b W =, d d ..t O vl 5.R3 O n o Fr O t C iv r1 70 S �t a r� O N O r" G 8 40 o co ^ W O O• G o r O' pN ril M C - Packet Page-406- FERGUSON 1/12/2016 13.C. ENTERPRISES INVOICE NUMBER CUSTOMER PAGE 'NC® 3963057 246272 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTY OF COLLIER 3335 TAMIAMI TRAIL EAST#101 COUNTY OF COLLIER NAPLES, FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. ID 60 60 FLE 4500161457 JDC COLLIER CO NEW 11/01/15 135775 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 1 1 ELZWSERFP8RF *CVR*LF EZH2O RTRFT-SOFT SIDES FIL 2400.000 A.4 1440.00 INVOICE SUB-TOTAL 1440.00 FREIGHT 75.00 'SAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION .ODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. Thank you for your business RMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $1,515.00 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-407- FERGUSON 1/12/2016 13.C. 0 gEr:ERPRIS ES, INVOICE NUMBER CUSTOMER PAGE 4000342 246272 1 of 10355 SOU TH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTY OF COLLIER 766 VANDERBILT BEACH ROAD COUNTY OF COLLIER CCSO STATION COLLIER CO NEW JULIE KNOWLTON 239-252-9100 CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 10 60 60 FLE 4500161457 JDC COLLIER CO NEW 11/04/15 136010 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 6 6 V77052 LF 3/4 FTGXP SR ST 90 ELL 5.860 A.618 21.73 2 2 V79230 LF 3/4X3/4 BRZ PXM ADPT 7.680 A.618 9.49 3 3 V79315 LF 3/4X3/4 BRZ PXF ADPT 8.330 A.618 15.44 1 1 SEN640DORSG45OA 400 4.5KW 240V 1PH S/BOY WHTR OTAL 510.000 A.422 294.78 Serial# 1530A036907 4 0 M8430 CCN LF LEV HDL LAV FCT 2.2 GPM A 0.00 3 3 PF1403TWH 1.1-1.6 12 ADA UNIV BOWL WHIT 103.325 EA 309.98 5 5 PFTSCOF2000WH EB CLST SEAT COMM OFLC WHIT 19.937 EA 99.69 3 3 PFX146474 LF 3/8 C X 7/8 20 SS CLST CONN 7.500 A.394 13.64 8 8 PFX146324 LF 3/8 C X 1/2 FIP 20 SS SINK CONN 7.540 A.394 36.55 6 6 V77322 *1015 3/4 PXP 90 ELL 6.100 A.618 22.62 ° T' 6 6 V78177 LF 3/4 PXP COUP UST 10.660 A.616 39.53 1 1 V77387 LF 3/4 PXPXP TEE 9.710 A.618 6.00 1 1 PF5514WH 20X18 3H ADA WM 4 CC LAV WHIT 60.837 EA 60.84 3 3 PF5112WHM CCN 1.6 12 TANK F/PF1400J WHIT 31.687 EA 95.06 1 1 PFXT5I LF 2 GAL THRML EXP TANK 40.505 EA 40.51 3 3 PFWRXW WAX RING W/XTRA WAX 2.359 EA 7.08 3 3 PFNCBL 5/16X2-1/2 NYL CLST BLT PK 1 PR 1.370 A.4 2.47 1 1 53082675 1 GPF 186-1 XL REG FV W/SWT URN 179.050 A.394 108.50 10 10 LHARDF10 3/4 X 10 L HARD COP TUBE 229.350 C 22.94 INVOICE SUB-TOTAL 1206.85 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION l PRODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN I NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. Thank you for y our business C'" � 414& . , , , , ,,„, TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $1,206.85 I All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-408- FERGUSON 1/12/2016 13.C. RPRIS ES INVOICE NUMBER CUSTOMER PAGE 01ENTE: 4000342-1 246272 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTY OF COLLIER 766 VANDERBILT BEACH ROAD COUNTY OF COLLIER CCSO STATION COLLIER CO NEW JULIE KNOWLTON 239-252-9100 CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 10 60 60 FLE 4500161457 JDC COLLIER CO NEW 11/05/15 136010 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 4 4 M8430 CCN LF LEV HDL LAV FCT 2.2 GPM 131.600 A.394 319.00 INVOICE SUB-TOTAL 319.00 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN "'ON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. Thankyouforyour business RMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $319.00 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-409- FERGUSON 1/12/2016 13.C. 0 ENTINC.ERPRISES, INVOICE NUMBER CUSTOMER PAGE 3936530 246272 1 of 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTY OF COLLIER 3335 TAMIAMI TRAIL EAST#101 COUNTY OF COLLIER NAPLES, FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. ID 60 60 FLE 4500161457 JDC COLLIER CO NEW 11/05/15 136024 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 4 4 SP-RS24260043 1/2X75 MEDIUM DUTY HOSE 202.928 EA 811.71 INVOICE SUB-TOTAL 811.71 FREIGHT 25.00 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH`NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. Thankyouforyour business 4141 TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $836.71 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including.reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-410- 1/12/2016 13.C. PACKING SLIP ' w1REELCRAFT liAIJ.CA.IN lJ. 296583 REELCRAFT INDUSTRIES, INC. ONE REELCRAFT CENTER-ZIP 46725-8768-P.O.BOX 248-COLUMBIA CITY, IN 46725-0248 USA 260-248-8188- FAX 260-248-2605-USA 800-444-3134-USA FAX 800-444-4587 REELS DESIGNED FOR INDUSTRY- AUTOMOTIVE-AGRICULTURE PETROLEUM APPLICATIONS SOLD SHIP WOLSELEY INDUSTRIAL GROUP**** COUNTY OF COLLIER TO PO BOX 9406 TO 3335 TAMIAMI TRAIL EAST #101 ATTN: ACCOUNTS PAYABLE NAPLES, FL 34112 HAMPTON, VA 23670-0406 USA • USA ALL FUNDS SHOWN ARE IN U:S7DOLtA 1 SHIPPING LOCATION - COLUMBIA CITY, IN USA RD NO ORD DATE OUST NO SLSMN P.O.NUMBER SHIP DATE SHIP VIA COLiPPD 296583 10/26/15 236610 299 P60-8919-0 10/30/15 UPS PPD&ADD :QTY ORD. Cm' SHIP ITEM NO./DESCRIPTION UNIT PRICE UOM • 4 4 S24-260043 EA HOSE, 100R1T, 1/2 X 75FT LOC 1 Ai 1/2 X 1/2 NPTF (M) , 3250 PSI . relA eAf — z. t1 Lt-[(-C . t l ,i' (-------—"---—----- 1 , , \-- 6)1 ------—----,.... pviv\ ,,.................. 4 _____.,.. ,. • COMMENTS . • TERMS A SERVICE CHARGE OF 1 1/2% PER MONTH AFTER 30 DAYS. ANNUAL PERCENTAGE RATE OF 18% Packet Page-411- 3 i FERGUSON 1/12/2016 13.C. fiENNcTE: RPRISES, INVOICE NUMBER CUSTOMER PAGE 4009439 246273 1 of 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTER PICK UP 3406 DOMESTIC AVENUE COUNTY OF COLLIER NAPLES, FL 34104 FACILITIES MAINTENANCE CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 134 134 FLE 4500138879 JDC FACILITIES MAINTENANCE 11/06/15 136204 ' I ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 1 1 PFWMH6PR 6 FT WM HOSE PAIR 12.662 EA 12.66 INVOICE SUB-TOTAL 12.66 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH`NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. Thank for your business ou Y • TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $12.66 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-412- 0 FERGUSON 1/12/2016 13.0. ENTERPRISES, INVOICE NUMBER CUSTOMER PAGE INC: 4003072 246272 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA,GA 30384-0286 SHIP TO: COUNTY OF COLLIER 3335 TAMIAMI TRAIL EAST#101 COUNTY OF COLLIER NAPLES, FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. ID 60 60 FLE 4500161457 JDC COLLIER CO NEW 11/05/15 136162 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 10 10 S3318001 HY83A HYDRA ACT CART 30.800 A.382 190.34 INVOICE SUB-TOTAL 190.34 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT'LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH`NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. II Thank you for your business co* .RMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $190.34 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-413- 1/12/2016 13.C. Cl) ° o - o. o = o uc a co -t "0 a eo tn � = 2 'or � 2 2 Z = a c N = c ;1 cr •o, ' a cz -� (A -o r 7..' w n �p el ..,z o o b w n r n 0` "� Z r -3 2 = N n' O� O M .a --3 — O Z y w w �7 Y 0 O w ., r '� = o \ v cu 1 2 F- n --� ° w o c 2 w 1 CD o 3 .�.�3.y O (e 0 ..rI r: N r °• ° ° c Ny ' r a' 6' as c C--"'"."\ --.k :a. Ist c.. II '-i c t= 3t cro G S -3 ?' 000 p U') co �, y - m = C:. _ o 0 �r = 8 y - c H _ .. c 0 O - O n Cl). = e) e a B "O CD 0 0 0 0 - °.. O O ' st :v m .o io at o' "o n Y 'i7 c. n O .i NZ cC et et `O ^!_ N N NFr 0) W -0o O ° Al N C O 'y C. O . 'C7 W A O 1,..g► '3 c -t Rt . _ Dt Q O t7O ' a9 w m o 0:. co -t rr 7 CD — O Oo `c O. N Y 7J a r - r ° rz. Fr c r - va e,, °- en CD m a• °c w C7 O oo .; c o a• o° �en c o . et. N o ° c " a CA _, A at b CD az o• y d = c n co c> rt DU :: et AI N "0 a d .tea C N m C A� co ep •t •• o tom, U 0 = O A Packet Page-414- — ? 1 FERGUSON 1/12/2016 13.C. 0 ENTERPRISES, INVOICE NUMBER CUSTOMER PAGE INC: 4007309 246272 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844223-4767 PO BOX 100286 ATLANTA,GA 30384-0286 SHIP TO: COUNTY OF COLLIER 3335 TAM IAMI TRAIL EAST#101 I COUNTY OF COLLIER NAPLES, FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. ID 60 60 FLE 4500161457 JDC COLLIER CO NEW 11/06/15 136266 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 50 50 PSTTD520 1/2X520 PTFE PIPE THRD TAPE 0.768 EA 38.40 INVOICE SUB-TOTAL 38.40 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESFONSIBLE FOR PRODUCT SELECTION. II Ili Thankyouforyour business ill , , , , i .RMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $38.40 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-415- 1/12/2016 13.C. N y ci o a 0 = r a m •• o CD •■•• 0 D .Z M."O p 2 2 —� b to 0 Mk ' R -q r Z W Q CI toe .a t r-m.4 -3, 4 = ._ _ X y• 1 n � n ON 5e ° 7 N 4. O o.b ---,4") a o — — y et ' i.....es.. Z a — M" w. 0, 111- 0. 0 ro ammo K c C a � � z Z i 9.) . .., .....a• 0 Q' 0 oi d 7! r� o C a ... o 'd as E ," _. to 'ti— — a. o o o 10 a `� i Z = ... .9 P IA N ,6 0 (,) iv w 2.-0 .o N ca —Z.., a 7. t./1 A N 17 w H b 0 N "O V R 1-.. C _I O 00 CN i C v, f11 v, .11, to �` O a `+f 0 G G R � ' Fr O p 0. k4 O cr, iu O r. , r 4 y. Q1 ob . ry w0 � C S oo "C W Q d. U = fp d 9 0 O 0 0 a O C O. A 4.1 or .. O 0 _ C, it Pll Fs' g � _ C m a r Z � Cr H. W c A -a 9 T 0 "5 -oh , 0. y N 0 r.ho ° a n se P as 1:0 Ui a o Packet Page-416-- FERGUSON 1/12/2016 13.C. 0 EINVOICE NUMBER CUSTOMER PAGE 4017119 246 273 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTER PICK UP 3406 DOMESTIC AVENUE COUNTY OF COLLIER NAPLES, FL 34104 FACILITIES MAINTENANCE CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 10 134 134 FLE 4500138879 JDC FACILITIES MAINTENANCE 11/10/15 136342 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 1 1 PDWVSTKKJ 2X2X1-1/2 PVC DWV SAN TEE 2.754 EA 2.75 2 2 PDWVMTAPNJ 1-1/2 PVC MALE TRP ADPT W/POLY NUT 2.143 EA 4.29 1 1 PDWVPTPNJ 1-1/2 PVC DWV P TRAP W/PLAS NUT 5.377 EA 5.38 2 2 PDWVCJ 1-1/2 PVC DWV COUP 0.564 EA 1.13 2 2 PDWVFTAPNJ 1-1/2 PVC FEM TRAP ADPT PLAS NUT 2.059 EA 4.12 2 2 PDWV9J 1-1/2 PVC DWV 90 ELL 1.213 EA 2.43 4 4 PDWVS9J 1-1/2 PVC DWV ST 90 ELL 1.570 EA 6.28 ' 2 2 PDWV4J 1-1/2 PVC DWV 45 ELL 1.184 EA 2.37 2 2 PDWVS4J 1-1/2 PVC DWV ST 45 ELL 1.137 EA 2.27 2 2 PFX146473 LF 3/8 C X 718 16 SS CLST CONN 6.910 A.394 8.37 1 1 F105622 2 CI PVC X 2 CI PVC COUP 4.634 EA 4.63 1 1 KEE41-16PVC 1-1/2X16 PVC DBL END EXT TUBE SJ 2.425 EA 2.43 2 2 LIN273100 BLUE VINYL FLAPPER-BULK 2.220 A.382 2.74 INVOICE SUB-TOTAL 49.19 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLfy APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. Thank you for your business CV it& 1 ( f I ,RMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $49.19 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-417- 1/12/2016 13.C. 0 FERGUSON EMAIL DUPLICATE INVOICE ENTERPRISES, INC. Deliver jennifer 252-2715 FERGUSON ENTERPRISES INC#52 From: Jason Cieloha 10355 SOUTH ORANGE AVENUE Comments: SUITE-B ORLANDO,FL 32824-7717 Please Contact With Questions: 844-223-4767 Invoice Number Customer Page CM537934 246272 1 Please refer to Invoice Number when making payment and remit to: TOTAL DUE--> -200.00 FERGUSON ENTERPRISES INC#52 REMIT TO: PO BOX 100286 ATLANTA,GA 30384-0286 Sold To: Ship To: COUNTY OF COLLIER COUNTY OF COLLIER COLLIER CO NEW 3335 TAMIAMI TRAIL EAST#101 CLERKS FINANCE DEPARTMENT NAPLES,FL 34112 3299 TAMIAMI TRL EAST STE 700 Ship Sell Tax Customer Sales Job Name Invoice Batch Whse Whse Code Order Number Person Date 60 60 FLE 4500161457 JDC STOCK 11/06/2015 CM0 Ordered Shipped Item Number Description Unit Price UM Amount PLEASE CREDIT FRT CHARGES OF $200 FROM INVOICE 3944708.... Freight -200.00 Tax 0.00 Total Amt -200.00 TOTAL DUE—> -200.00 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING ATTORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOR OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS AND CONDITIONS ARE AVAILABLE UPON REQUEST OR CAN BE VIEWED ON THE WEB AT http://wolseleyna.com/terms_conditionsSale.html GOVT BUYERS:ALL ITEMS QUOTED ARE OPEN MARKET UNLESS NOTED OTHERWISE. LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION.PRODUCTS WITH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. Packet Page-418- FERGUSON 1/12/2016 13.C. EINVOICE NUMBER CUSTOMER PAGE 4015448 246 272 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA,GA 30384-0286 SHIP TO: COUNTY OF COLLIER 3335 TAMIAMI TRAIL EAST#101 COUNTY OF COLLIER NAPLES, FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 10 60 60 FLE 4500161457 JDC COLLIER CO NEW 11/11/15 136493 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 2 2 EEMT6 LF 6G 120V MINI WHTR 238.342 EA 476.68 INVOICE SUB-TOTAL 476.68 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. II II Thankyouforyour business .RMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $476.68 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-419- 14 DT0222 03/15 e In 4 °m co I � i :. • I' ,'� .'u C O-I o r O U) c O _ ��+ n m ! r i f 1 an 1 1 � , ''S � °' • _ 1/12/2016 13.C.rn ` m ." �"4� q�� -,"k� ti's` _t R-• ? 0 FERGUSON 1/12/2016 13.C. ENTERPRISES, INVOICE NUMBER CUSTOMER PAGE INC. 3991007 246272 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTY OF COLLIER 3335 TAMIAMI TRAIL EAST#101 COUNTY OF COLLIER NAPLES, FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. ID 60 60 FLE 4500161457 JDC NN LITTLE LEAGUE 11/11/15 136418 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 2 2 SP-MGRJ85 BARRIER FREE,PEDESTAL MOUNTED,VAN 1843.200 EA 3686.40 FRT 200.00 INVOICE SUB-TOTAL 3886.40 FREIGHT 393.23 *******............«.+.************..................******..***....*r..«*******..********...****** AD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION . .<ODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE.APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. Thank you for your business co* go& 2MS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $4,279.63 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-421- FERGUSON 1/12/2016 13.C. ENTERINC PRISES, INVOICE NUMBER CUSTOMER PAGE 4022488 246272 1 of 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA,GA 30384-0286 SHIP TO: COUNTY OF COLLIER 3335 TAMIAMI TRAIL EAST#101 COUNTY OF COLLIER NAPLES, FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 10 60 60 FLE 4500161457 JDC COLLIER CO NEW 11/16/15 136704 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 4 4 K1174866 3 PK WTRLSS URN CLNR 48.895 PK 195.58 INVOICE SUB-TOTAL 195.58 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. Thank you for Y our business 011* it& I I I I TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $195.58 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to' pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-422- 1/12/2016 13.C. t 5 .rsi O O R Cn N - t0 V .O a. F e- L r d N az v E y ❑ ci Z r:.� O E a ca a . `o 0 ti, O _ • E C ; _ y a. w .- 3 = v O c = = 0 L0 0. =a .12-.--)-8 0 M 0, r O 'C to 0 WMi '0 M V) d es o ' 0 .� ° a a 01 ° Q N L. . C 0 •'" 0 a y R v M v C y ° 00 2 q .. 'o a. R E N Q, w; Lz `p',' 4 N a 33 M o CP LS. N Lz, r ti i.. a o i !V a °' R 0 y w .`� 0 cn .. i u s F •• E 'C C _ im L 't7 C p L 3 'b G4 ;: 4 V 0. p a� v __. O. ,fir 4. CC 0 , •• o CO 0 C 'O = a v w O ' Z L V �c) PG oA V �, �, e Z 3 w `p E = = iii _ - ° ° w = Z o Z F� b b j0 c ' _ CO \l/^ O 0 4i+ MOM CI) ct Fr ct = `.. a c p O = M z ' bo E„ o c : V � C� d L E a p. c:a 'n z co .0 _W E E 5 c) Q N 7 O -] g Z -4 �p a, W F it 0 M _ ti,C• c = 0 Q La. V C .-= o. � z N N • Z ,Wj Z r N C7 3 a _ OMd a V M z : a � .-• z � Q _ o L F" 3 ` a. E a e = w E z z ° Z i v c 0. oo p d N - '. T i O - .a U d. -- [• Q U C. p V 0 Q 4 Packet Page-423- FERGUSON 1/12/2016 13.C. IENT®ERPRISES, INVOICE NUMBER CUSTOMER PAGE 4027468 246273 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTER PICK UP 3406 DOMESTIC AVENUE COUNTY OF COLLIER NAPLES, FL 34104 FACILITIES MAINTENANCE CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 134 134 FLE 4500138879 JDC VANDERBILT SO 11/13/15 136705 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 1 1 034161 20 PLAS WHTR PAN W/CPVC FTG 10.349 EA 10.35 1 1 PFPTP104 1-1/4 PLAS P TRAP SJ WH 2.331 EA 2.33 1 1 TG10 10#TILE GROUT 23.240 A.029 22.57 1 1 3M05320007449 LF C-31 COMM SPONGE 6X4-1/4X1-5/8 2.604 EA 2.60 INVOICE SUB-TOTAL 37.85 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. it Thankyouforyour business '* di& TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $37.85 I All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-424- FERGUSON 1/12/2016 13.C. ENTERPRISES, INVOICE NUMBER CUSTOMER PAGE 'N^® 4027746 246273 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA,GA 30384-0286 SHIP TO: COUNTER PICK UP 3406 DOMESTIC AVENUE COUNTY OF COLLIER NAPLES, FL 34104 FACILITIES MAINTENANCE CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 10 134 134 FLE 4500138879 JDC FACILITIES MAINTENANCE 11/13/15 136705 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 6 6 LIN273100 BLUE VINYL FLAPPER-BULK 2.220 A.382 8.23 INVOICE SUB-TOTAL 8.23 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH"NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN "ON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. li II Thank you for your business AMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $8.23 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-425- FERGUSON 0 1/12/2016 13.C. INC ERPRISES, INVOICE NUMBER CUSTOMER PAGE 4022501 246272 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTY OF COLLIER 3335 TAMIAMI TRAIL EAST#101 COUNTY OF COLLIER NAPLES, FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 60 60 FLE 4500161457 JDC COLLIER CO NEW 11/12/15 136662 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 10 10 K1174866 3 PK WTRLSS URN CLNR 48.895 PK 488.95 INVOICE SUB-TOTAL 488.95 FREIGHT 65.00 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH•NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. Thankyouforyour business TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $553.95 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-426- D o n o .d n 1/12/2016 13.C. w `e a �. N d = a o Lr1 y „S .0 to c4 1, Z. Y o z p s c o o 9 = 6 N eo I K-,-223 5 < et. es cr -' J C' Z W n mg -c 3_ =rio Z r OC s N C� . � w o > Z3 me se)* 7C w 3 c Z r a ° -o _ n -. 3 n (----)\ 'a'• tro s 'X'. Z N rz. 3 O 0 m o- - o zy w o o = ro r) - � TO m m mm = ~ a eo a• n. C m Z c f9 et, Zmc -1 - c O o P? J P! _ w --f+ -. .._. ..__ . . A - -3 - -- ..CI, co eD C C v o S n Y t9 o a v, b a o 0 N IN)"P. )....k Flo' Po M m r o _ p `o o C. -. O tNiO "ri Co Z 1.) b c.r "11 *not 00 B o <V w eec m m te c to et -co r o r. m et DI' : p s w �o 0 0 St ji a eo It 0 eD c .< .. -a "0 o, - a .t N tt `CS CD _ oS v gc o a.a �, oo a eo . a fD B CD 0' - .4 ro eD o• co Qf .+L N • Q i c N N r 1 (A C . St Po 0. 00 Packet Page-427- 1/12/2016 13.C. 3 N N M a a • io o a o L. o. a� i E4.. 1.1' ..C.- O O at oo td O v A H Z 3 or O a� L a a. O w 85 F. C. _ — 3 c °, o Q.F.:1:): o. V) en u) Cy • 3 ye 0 1 03 Q N .0 .., o o ., �, y ca °, M °L, c G 2 Z).; _rl 7 N O O. a O M tl c p W N Z i- • , co _L it . .� co C N r GL 3r CP h ° G. L a a Sall N • et v. ar w •• z CA °, °c a. O 'C i, p .4 a. to.) ,4, T. (0 O 'b c c o �+ .0 Z L In .• p E ..... 6 = u ° y ° O — F- M.= F" tr Z W a4 O w c0,4.4 CV - U a• `o ""v \zaza�� m W 3 a p tke —- O cn N z _ \ C = U E.. O c LY. .c Z o A U on W E E = ..1 g Z .. ,-p _a °, O _ IS F ell M w 0 N ti C N —_ LUz. 2 a — U - = 0. ' MINNOW 0Qw M � � ._ z N N I _ — mo E" < w O M .. _ ev = Z a z N so C7 '. U � M 0' o c nv Z aa. M z :"a a z .0 x a, o .a 3 0 ° = c • s° = = 6 Cl) a " 0' N — F Q U a U 0 < Packet Page-428- w • — 1/12/201613.C. C o ,�, 3 so o °_. a co N o 45 ^o o N V Z V N E t", E W+ i' o 00 co 7 CZ un -C3 7A CO 1"--' 'rA _ h W � — y Z r• 7 O LU 5 P E-+ 0, 3 c N O. d L O II G >-, 0 a fn M .a h C CL' Q 'O w O G - - .a P. G1. 04 0, M `w C dj ^ U co �+ 'fl �C •n Q E Ll. vi O ,� a N O O� E ~ co 0 Z N C L N .. W o o — O •Q GL N Li N L1 Ir. O IN O. y az N o t .. " E a o d ° d a • .• •• �a C 2 y Gi Q U , c , v 4 w _ _ �r G 4, - y .` CO p b To C.1 O O c a.t 0 o • L S U v .a G c:4 eto ca E Tr X 0 y c- C CI 'a, Z — Z = z c w Cr – 2 F m a !!Th.". 0 c = F., y •d 0) .a = w = � � CJD _— o � M v) Z S" — tt! o c E ha o ° \.e.6 AN w = Z a E __Z o GF- v E % ono C° © - .7 "rU --" z O e ›.1 V] M =+ 5 U — M 0. c co 0, ate, a _ 0 M z a a � N zd . ¢ o L I: F 3 2 4. _ a_ v L. v N o = a Q a E :: .. Z Z o D E Z = " .. at e t. O Z o Q = �, V CO C o W c Cy fl * .p • — c Cr aL) , o U o Q CO 7 Q Packet Page-429- FERGUSON 1/12/2016 13.C. N PS RPRISES, INVOICE NUMBER CUSTOMER PAGE �7`V 3987241 246272 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTY OF COLLIER 3335 TAMIAMI TRAIL EAST#101 COUNTY OF COLLIER NAPLES, FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. ID 60 60 FLE 4500161457 JDC COLLIER CO NEW 11/13/15 136759 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 5 5 S0301026PK `CVR*A2 CP BDY 82.590 EA 412.95 INVOICE SUB-TOTAL 412.95 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. Thankyouforyour business CO* TERMS: NET 10TH PROX ORIGINAL INVOICE I TOTAL DUE $412.96 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-430- SLO/N® 1/12/2016 13.C. Packing List 'Ship from Information loan Valve Company Packing List Number 821331558 4 10500 SEYMOUR AVE Packing List Date 11/13/2015 FRANKLIN PARK IL 601 31-1 268 Purchase Order P39-58988 UNITED STATES Purchase Order Date 10/29/2015 Sales Order Number 709112 Sales Order Date 10/29/2015 Sold To Customer Number 4833 FEI #39- SOD DIRECTS Carrier UPS GROUND COLLECT PO Box 9406 Terms Of Delivery ZPP HAMPTON VA 23670_ Containers 00001 UNITED STATES Gross Weight 10.320 LB Ship-To PO P60-10950 Ship To COUNTY OF COLLIER 3335 TAMIAMI TRL E, STE 101 1 NAPLES FL 34112-5356 UNITED STATES UPS GROUND SERVICE HEADER NOTES TAG PO P60-10950 DIRECT HONOR AND SHIP 1' BACKORDERS FOR THIS P/0 --- TAG PO P60-10950 TAG PO P60-10950 yyt. l Quantity Ordered :I Quantity shipped ( ' .Material Description 5 5 0301026PK A2 CP BODY Cust P/N S0301026PK • r C.V 11t g,( Packet Page-431- FERGUSON 1/12/2016 13.C. IERPRISES, CREDIT MEMO NUMBER CUSTOMER PAGE CM541878 246272 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE -B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTY OF COLLIER COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 60 60 FLE 4500153144 JDC COLLIER CO NEW 11/17/15 IC ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 6 6 SP-H965511 SINGLE REPLACEMENT FILTR OI:3864254 13.520 EA -81.12 Cust PO:4500153144 Job Name:COLLIER CO NEW PRICING ERROR CREDIT ONLY INVOICE SUB-TOTAL -81.12 li Thank you for y our business 01140 TERMS: ORIGINAL INVOICE TOTAL DUE -$81.12 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-432- FERGUSON 1/12/2016 13.C. ENTERPRISES, INVOICE NUMBER CUSTOMER PAGE INC: 3987607 246272 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTY OF COLLIER 3335 TAMIAMI TRAIL EAST#101 COUNTY OF COLLIER NAPLES, FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. ID 60 60 FLE 4500161457 JDC COLLIER CO NEW 11/12/15 136662 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 60 60 K1048656 SEALING LIQ 1 GAL 74.700 EA 4482.00 INVOICE SUB-TOTAL 4482.00 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH'NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. II Thank you for your business ,4 .RMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $4,482.00 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-433- 1 m c 1/12/2016 13.C. 0 A �" N d m o - G ••• �b rt7 0 "b o y H v N C y 0 2 So C O C B= N �cr ' er S R o S C En 00 - _z W O = i r H Z M ell t. 0 Ens o C" K7 ono 5'oo ono c e"e w .., A ch CD o z N a. ' 2 g L 5 co o) b pz *o = R A, o A r. C — o O � � aCD _ _ "U G1 w A m ,K c O el w w ame z z CA 5. m p C c 0 n oa o d '' N O Q' - n N ?+ M _. .O c7 2 1= cn 0 o ° b n Y o a, Lt. a B oo 5 ; . e r c –� O R' Cr til o cD �° frt c 0 N iir N co . • .0 O H-+ b O o , ky p Z-7. i O' Q' J O N ) k V , � O w. N N ,+rO oil C:t a N CJ / ., P p 2 a R 0 A y w a a o o .. 0 y C O .O.• 9 .W. ,,'' f! rg co c o °o 4 d N ,4 5 °o v,' w o ■F tr #0 � W o a io E. e c coo a - rn = 'O w a o d 0 o ^*'o .- o c C G co c o 0 _ w tz 0 C o• N 0 H it cC o v"o Po c A R CD e 2• ° . c o coo isl -I O q, ._a 0"3 co so O O o• 0 ee 8 N 0 i•,•, o O A too 0 5 0 oro z o. AfiL Packet Page-434- 3 fi$FERGUSON 1/12/2016 13.C. ENTERPRISES, INVOICE NUMBER CUSTOMER PAGE INC: 4033779 246273 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTER PICK UP 3406 DOMESTIC AVENUE COUNTY OF COLLIER NAPLES, FL 34104 FACILITIES MAINTENANCE CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 10 134 134 FLE 4500138879 JDC FACILITIES MAINTENANCE 11/17/15 136897 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 1 1 PFTCJ 1-1/2 DWV HD HIGH PRES PVC CAP 0.273 EA 0.27 1 1 PFXMMHFFN LF 3/4 MIP X 3/4 MHT BRS HOSE ADPT 2.915 EA 2.92 INVOICE SUB-TOTAL 3.19 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODI..CTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH"NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN 1N-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. Thank ou for our business Cy y RMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $3.19 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-435- FERGUSON 1/12/2016 13.C. INS ERPRISES, INVOICE NUMBER CUSTOMER PAGE 4032919 246273 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA,GA 30384-0286 SHIP TO: COUNTER PICK UP 3406 DOMESTIC AVENUE COUNTY OF COLLIER NAPLES, FL 34104 FACILITIES MAINTENANCE CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 134 134 FLE 4500138879 JDC FACILITIES MAINTENANCE 11/17/15 136897 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 1 1 PF146815 3/4X3/4 60 SS WM HOSE 19.120 A.394 11.59 1 1 PFXBVHBD LFN 1/2 MIP HOSE BIBB BV 12.023 EA 12.02 1 1 RAP16012 RAPTOR SD 6 IN 1 5.988 EA 5.99 INVOICE SUB-TOTAL 29.60 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. Thank you for y our business CI* it& TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $29.60 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-436- 1/12/2016 13.C. FERGUSON RPRISES, INVOICE NUMBER CUSTOMER PAGE OIENIE:N 40 33593 246272 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTY OF COLLIER 3335 TAMIAMI TRAIL EAST#101 COUNTY OF COLLIER NAPLES, FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. ID 60 60 FLE 4500161457 JDC COLLIER CO NEW 11/17/15 136960 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 10 10 PFXBVHBD LFN 1/2 MIP HOSE BIBB BV 12.023 EA 120.23 10 10 PFXBVHBF LFN 3/4 MIP HOSE BIBB BV 15.416 EA 154.16 INVOICE SUB-TOTAL 274.39 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NN-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. Thank you for y our business COI* RMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $274.39 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-437- 1/12/2016 13.C. -0 -n a y ° n � c C) N c °' — 8 t"r re a tz o, Z_ © .. to CA ' r p.. (0 9 y . Z s " a = c a _ ^o et, SININIM b � ;.t . MIONINIV a g W H W o = N a N "0 r Z w r .d cn o 'o* O o S r Z = a ' N o V� Y H r.iy N g• k GO A O co to i ... .A y 0 COQ GI `y-. S �• = � � to. ti� B Y Sy. 0 51 rr � O IQ y , V1w ,r te _ d l -1- oi = Q o - o _ CD 0 coi n UQ. 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WHSE. 10 134 134 FLE 4500138879 JDC FACILITIES MAINTENANCE 11/18/15 137002 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 1 1 P80SMAK 2 PVC S80 SXM ADPT 10.979 EA 10.98 1 1 PFXCPFAK LF 2 CPVC CTS X FIP ADPT SS 22.099 EA 22.10 1 1 CPCK 2 CPVC CTS COUP 9.033 EA 9.03 4 4 CP9K 2 CPVC CTS 90 ELL 17.616 EA 70.46 1 1 PF4OSFCK 2 PVC S40 SLIP FIX COUP 12.323 EA 12.32 1 1 030795 16 OZ ALL PRPS CLR CLNR 11.540 A.465 6.17 1 1 031912 16 OZ CPVC FLOWGUARD GOLD CMNT 12.493 EA 12.49 1 1 M48005713 9 10T TORCH SAWZALL BLD 5PK 21.507 PK 21.51 10 10 CPFGPK10 2X10 CPVC FLOWGUARD GOLD PIPE 625.400 C 62.54 INVOICE SUB-TOTAL 227.60 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. Thankyouforyour business RMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $227.60 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-439- 0 FERGUSON 1/12/2016 13.0. IERPRISES, INVOICE NUMBER CUSTOMER PAGE 4038280 246273 1 oft 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTER PICK UP 3406 DOMESTIC AVENUE COUNTY OF COLLIER NAPLES, FL 34104 FACILITIES MAINTENANCE CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 10 134 134 FLE 4500138879 JDC FACILITIES MAINTENANCE 11/18/15 137002 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 1 1 L14830TS12 1/2 TUBE CTTR 15.219 EA 15.22 1 1 L14831TS34 3/4 TUBE CTTR 16.901 EA 16.90 1 1 RAP18024 RAPTOR PRO 8 SIDE CUT PLIER 18.490 EA 18.49 1 1 RAP16012 RAPTOR SD 6 IN 1 5.988 EA 5.99 5 5 LIN101099 BLUE VINYL FLAPPER 4.430 A.382 13.69 10 10 LHARDD10 1/2 X 10 L HARD COP TUBE 122.100 C 12.21 10 10 CPFGPD10 1/2X10 CPVC FLOWGUARD GOLD PIPE 44.286 C 4.43 INVOICE SUB-TOTAL 86.93 •me.e......r.re.....+wo-+.++...•+.VarIg wwew..........+.flr.l..w.r.*m.eew..m:eeeee....ev.*+++11 ■ LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESFONSIBLE FOR PRODUCT SELECTION. Thankyouforyour business 0.40 40&.1 i , , , ,,,,, TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE I $86.931 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-440- 0 FERGUSON 1/12/2016 13.C. ENTERPRISES, CREDIT MEMO NUMBER CUSTOMER ' PAGE INC® CM543742 246272 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA,GA 30384-0286 I SHIP TO: COUNTY OF COLLIER 3335 TAMIAMI TRAIL EAST#101 COUNTY OF COLLIER NAPLES, FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. IC 60 60 FLE 4500161457 JDC N 11/23/15 CMO ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT FRT INVOICE SUB-TOTAL 0.00 FREIGHT -393.23 Thank ou for your business Y RMS: ORIGINAL INVOICE TOTAL DUE -$393.23 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may conver Packet Page-441- 0 FERGUSON 1/12/2016 13.C. ENTERPRISES, INVOICE NUMBER CUSTOMER " PAGE 4046153 246273 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTER PICK UP 3406 DOMESTIC AVENUE COUNTY OF COLLIER NAPLES, FL 34104 FACILITIES MAINTENANCE CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 10 134 134 FLE 4500138879 JDC FACILITIES MAINTENANCE 11/20/15 137181 ORDERED SHIPPED ITEM NUMBER', DESCRIPTION UNIT PRICE:' UM 'AMOUNT 7 7 PFXCUCBN LF 3/8 X 1/4 COMP UNION 2.420 EA 16.94 10 10 PFXCUCN LF 3/8 X 3/8 COMP UNION 2.420 EA 24.20 1 1 PS000315 1/2 13 THRD ZN G2 HEX NUT 25PK 5.452 PK 5.45 1 1 PS000857 1/2 ZN STL FLT WSHR 25PK 5.584 PK 5.58 1 1 M48005782 6 14T TORCH SAWZALL BLD 5PK 14.401 PK 14.40 1 1 DDW5437 1/2X6 SDS HAMM BIT 5.912 EA 5.91 1 1 DDW5446 5/8X8 SDS HAMM BIT 11.096 EA 11.10 1 1 DDW5453 3/4X6X8 SDS HAMM BIT 18.928 EA 18.93 6 6 GATRDU 1/2X6 Z/PLT ATR 0.865 FT 5.19 INVOICE SUB-TOTAL 107.70 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION. 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FERGUSON ��+ 1/12/2016 13.C. :ERPRISES, INVOICE NUMBER CUSTOMER -PAGE 4049485 246272 1 of 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA,GA 30384-0286 SHIP TO: COUNTY OF COLLIER 3335 TAMIAMI TRAIL EAST#101 COUNTY OF COLLIER NAPLES, FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 10 60 134 FLE 4500161457 JDC COLLIER CO NEW 11/23/15 137279 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 4 4 MUL040926 6 PVC SWR RH THRD CO PLUG 33.050 A.559 58.30 INVOICE SUB-TOTAL 58.30 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH"NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION. Thank your au far business Y TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $58.30 1,,, . All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may conver Packet Page-444- FERGUSON 1/12/2016 13.C. ENTERPRISES INVOICE NUMBER CUSTOMER PAGE INC® 4056092 246273 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTER PICK UP 3406 DOMESTIC AVENUE COUNTY OF COLLIER NAPLES, FL 34104 FACILITIES MAINTENANCE CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 10 134 134 FLE 4500138879 JDC FACILITIES MAINTENANCE 11/25/15 137433 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 1 1 RAP13002 RAPTOR HEX KEY SET 12 PC 14.993 EA 14.99 1 1 RAP16012 RAPTOR SD 6 IN 1 5.988 EA 5.99 3 3 KGP84995 FLAPPER*RIALTO*SANRAP*SANMAR 6.561 EA 19.68 INVOICE SUB-TOTAL 40.66 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION ''DUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN I-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. II COI* Thank you for your business ,t& `,MS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $40.66 NI past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-445- FERGUSON 1/12/2016 13.C. 0 E INVOICE NUMBER CUSTOMER PAGE 4048170 246272 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTY OF COLLIER 3335 TAMIAMI TRAIL EAST#101 COUNTY OF COLLIER NAPLES, FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 10 60 60 FLE 4500161457 JDC COLLIER CO NEW 11/24/15 137378 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 4 1 M8312MR10 M DURA MANU URN FV RTRFT 1.0 GPF 87.780 EA 87.78 4 3 M8310MR16 M DURA MANU RTRFT KIT CP 1.6 GPF FV 87.780 EA 263.34 INVOICE SUB-TOTAL 351.12 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. Thank your ou for business C'r�v TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $351.12 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. 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ENTERPRISES, INVOICE NUMBER CUSTOMER PAGE INC. 3975412 246272 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTY OF COLLIER 3335 TAM IAMI TRAIL EAST#101 COUNTY OF COLLIER NAPLES, FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 60 60 FLE 4500161457 JDC COLLIER CO NEW 11/30/15 137616 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 1 1 SP-BSERIES90114AA SERIES 90,MODEL 1-1/4 AA/AAB/1.15H 2258.230 EA 2258.23 B&G In-Line Pump Series 90 Model 1-1/4 AA,AB,1.5 HP 3600 RPM,with 5'Impeller Standard Seal,BG Choice ODP,Standard Efficient 208-230/460/3/60 Motor UNKNOWN gpm and head INVOICE SUB-TOTAL 2258.23 FREIGHT 95.00 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. Thankyou foryour business TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $2,353.23 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-448- FERGUSON 1/12/2016 13.C. ENT®ERPRISES INVOICE NUMBER CUSTOMER PAGE INC 4058499 246272 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTY OF COLLIER 3335 TAMIAMI TRAIL EAST#101 COUNTY OF COLLIER NAPLES, FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 10 60 60 FLE 4500161457 JDC COLLIER CO NEW 11/30/15 137658 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 2 2 ELK8 2 GRID DRN W/1-1/2 OD TPC 37.200 EA 74.40 2 0 M8430 CCN LF LEV HDL LAV FCT 2.2 GPM EA 0.00 2 0 M8310 1-1/2 ELEC CLST FV 1.6 GPF EA 0.00 2 2 PFX146324 LF 3/8 C X 1/2 FIP 20 SS SINK CONN 4.524 EA 9.05 2 2 PFPTB100 1-1/4 17GA P TRAP CP 20.922 EA 41.84 2 2 M19FK SGL FLR MTG LDRY TRAY BULK 100.250 A.220 156.39 2 2 PF103 1-1/2X1-1/2 CLST SPUD 8.754 EA 17.51 INVOICE SUB-TOTAL 299.19 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. 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E INVOICE NUMBER CUSTOMER PAGE 4058499-1 246272 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTY OF COLLIER 3335 TAMIAMI TRAIL EAST#101 COUNTY OF COLLIER NAPLES, FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 10 60 60 FLE 4500161457 JDC COLLIER CO NEW 12/01/15 137832 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 2 2 M8430 CCN LF LEV HDL LAV FCT 2.2 GPM 78.960 EA 157.92 2 2 M8310 1-1/2 ELEC CLST FV 1.6 GPF 357.870 EA 715.74 INVOICE SUB-TOTAL 873.66 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION DRODUCTS W TH'NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN IN-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. Thankyouforyour business 0111* 444& .RMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $873.66 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. 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ENTERPRISES, INVOICE NUMBER CUSTOMER PAGE INC: 4067888 246273 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTER PICKUP 3406 DOMESTIC AVENUE COUNTY OF COLLIER NAPLES, FL 34104 FACILITIES MAINTENANCE CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 10 134 134 FLE 4500138879 JDC COCUNUT CIRCLE PARK 12/02/15 137931 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 1 1 C10151034 STD 12 PLAS ICV MTR BX W/PLAS RDR 22.283 EA 22.28 INVOICE SUB-TOTAL 22.28 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH`NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN MON-POTABLE APPLICATIONS.BUYER IS SOLELY RESFONSIBLE FOR PRODUCT SELECTION. Thank ou for your business co*y VAS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $22.28 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-453- 0 FERGUSON 1/12/2016 13.C. ENTERPRISES, INVOICE NUMBER CUSTOMER PAGE INC. 4048170-1 246272 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTY OF COLLIER 3335 TAMIAMI TRAIL EAST#101 COUNTY OF COLLIER NAPLES, FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 10 60 60 FLE 4500161457 JDC COLLIER CO NEW 12/04/15 138124 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 3 3 M8312MR10 M DURA MANU URN FV RTRFT 1.0 GPF 87.780 EA 263.34 1 1 M8310MR16 M DURA MANU RTRFT KIT CP 1.6 GPF FV 87.780 EA 87.78 INVOICE SUB-TOTAL 351.12 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. it it Thank you for your business CO* TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $351.12 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. 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WHSE. 10 134 60 FLE 4500161457 JDC COLLIER CO NEW 12/04/15 138124 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 1 1 PF194RWH 19 4CC RND VC DI LAV WHIT 35.626 EA 35.63 INVOICE SUB-TOTAL 35.63 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODL..CTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. Thank you for your business gfe) TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $35.63 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale,html and are incorporated by reference. Seller may convey Packet Page-456- 0 FERGUSON 1/12/2016 13.C. ENTERPRISES, INVOICE NUMBER CUSTOMER PAGE INC:® 4069734 246272 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA,GA 30384-0286 SHIP TO: COUNTY OF COLLIER 3335 TAMIAMI TRAIL EAST#101 COUNTY OF COLLIER NAPLES, FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. ID 60 60 FLE 4500161457 JDC COLLIER CO NEW 12/03/15 138081 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 10 10 50301082PK A6 CP HDL COUP 4.260 EA 42.60 INVOICE SUB-TOTAL 42.60 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH'NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. it Thankyouforyour business RMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $42.60 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. 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WHSE. 10 60 60 FLE 4500161457 JDC DAS 12/04/15 138124 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 2 2 M8948 CCN LF 2HDL WRIST BAR FCT CP 2.2 153.650 A.394 186.22 2 2 M19FK SGL FLR MTG LDRY TRAY BULK 100.250 A.220 156.39 INVOICE SUB-TOTAL 342.61 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT'LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION °RODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN N-POTABLE APPLICATIONS.BUYER IS SOLELY RESFONSIBLE FOR PRODUCT SELECTION. Thank ou for our business Ca*ti y y RMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $342.61 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. 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ID 60 60 FLE 4500161457 JDC COLLIER CO NEW 12/04/15 138183 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 36 36 LIN101099 BLUE VINYL FLAPPER 2.658 EA 95.69 12 12 FPRO64 *PROSER TANK LEV EURO STYLE CP 5.357 EA 64.28 12 12 FPRO45B *PROSER FILL VLV BRS SHK 11.539 EA 138.47 6 6 PFGD100 1-1/4X6 17GA GRID DRN CP 17.040 EA 102.24 6 6 PFPTP100 1-1/4X1-1/2 PLAS P TRAP SJ W/MC WH 1.680 EA 10.08 10 10 M8894 CCY LF 1HDL MTR LAV FCT CP 0.5 GPM 115.170 EA 1151.70 5 5 M8886 CCY LF 2HDL MTR LAV FCT ADA VR 0.5 186.990 EA 934.95 6 6 M67315C LF 1HDL LEV PO KITC FCT CP 1.5 GPM 131.880 EA 791.28 INVOICE SUB-TOTAL 3288.69 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. Thank you for your business ci, . , .RMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $3,288.69 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-461- n _ I f � �, � � � N �, o o1/12/201613.C. o r tri N N N tN.) N N N .. - eoo CO Co CO Co CO Co CO m b r m 2 s C ,c. i t --.4 --4 -.4 -4 --.1 -.4 -.4 2 Os CT v, cn cr, w 0 5 a C A o' Y co or o cr o Cr N e MOM 1 OD y OD OS w A r" 2y w O Y o o �d cn f G7 w w o )" m * y r A O "A b p Y = �0. E. e ao • O o c w °° `° _, e w ao n oG7 o � � N� N 5. as til tr1 i to y NN c . � =Imo 0 3 , co 0 2 0Q 7, Cl) o w O =o C o . 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B FO. co o o ti7 v a f7 c fr CD a 9. v n o ,7- n, °g i O xt m 0 c• � N N `c N Vt ' 0- o o N M-+ .'�... -' 2 N .+ •yy CT ew y U y 00 b N a , nGF,' N $, .a o r •• ' y p a) tW o a OD C 5 OD6 a' , t7 d O it ell • w > b CL n' 5 t 7 co C O dQ �-• i,,) n ,mow CCD 0 Cl N " 'K (9'C. N A W ~ y O CD O P a a t at o le en b- N ON e). Packet Page-463- 0 FERGUSON 1/12/2016 13.C. ENTERPRISES INVOICE NUMBER CUSTOMER PAGE INC® 4077785 246273 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTER PICKUP 3406 DOMESTIC AVENUE COUNTY OF COLLIER NAPLES, FL 34104 FACILITIES MAINTENANCE CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 10 134 134 FLE 4500138879 JDC FACILITIES MAINTENANCE 12/07/15 138225 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 8 4 FNWXLFG0100L LFN LIQ 2-1/2 STL BR GA 0-100 1/4LM 27.368 EA 109.47 1 1 030893 16 OZ PVC BLUE RAIN R SHINE CMNT 10.067 EA 10.07 INVOICE SUB-TOTAL 119.54 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. Thank you for your business ciow fq&.; TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $119.54 I . All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.comlterms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-464- FERGUSON 1/12/2016 13.C. ENTERPRISES, INVOICE NUMBER CUSTOMER PAGE INC. 4077749 246273 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE -B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTER PICK UP 3406 DOMESTIC AVENUE COUNTY OF COLLIER NAPLES, FL 34104 FACILITIES MAINTENANCE CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 10 134 134 FLE 4500138879 JDC FACILITIES MAINTENANCE 12/07/15 138225 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 1 1 PDWVSTP 4 PVC DWV SAN TEE 15.031 EA 15.03 12 12 PDWV9M 3 PVC DWV 90 ELL 5.621 EA 67.45 1 1 PDWVRPM 4X3 PVC DWV RED COUP 8.319 EA 8.32 INVOICE SUB-TOTAL 90.80 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION ODUCTS W TH*NP IN THE DESCRIPTION'ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN N-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. • II Thank for your business ci ou v RMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $90.80 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-465- FERGUSON 1/12/2016 13.C. gENTE: RPRISES, INVOICE NUMBER CUSTOMER PAGE 4067551 246272 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTY OF COLLIER 3335 TAMIAMI TRAIL EAST#101 COUNTY OF COLLIER NAPLES, FL 34112 COLLIER CO NEW CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. ID 60 60 FLE 4500161457 JDC COLLIER CO NEW 12/09/15 138319 ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 100 100 SP-M35576 PLUG FOR PNEUMATIC VALVE 2.000 EA 200.00 INVOICE SUB-TOTAL 200.00 LEAD LAW WANING:IT IS ILLEGAL TO INSTALL PRODLCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESFONSIBLE FOR PRODUCT SELECTION. Thankyouforyour business '''�� gi& TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $200.00 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-466- 1/12/2016 13.C. 'sacking Slip Report 12/2/2015 2:03:41 PM From Warehouse: MAIN Page: 2 Packing Slip: 89120 From: •Metcraft Industries,Inc. 301 SE Thompson Drive Lee's Summit MO 64082 USA _.__, _ _ ___ 816.554-0300 Bill To: 3932 Ship To: (8) FEI -FORT MYERS,FL #60 COUNTY OF COLLIER SHARED ACCOUNTING CENTER 3335 TAMIAMI TRAIL EAST P.O. BOX 9406 SUITE 101 HAMPTON VA 23670-0406 NAPLES FL 34112 • USA �rcior Co p, k K '�' t °d ;µ £ . h�za ,, ' it, ' : q i.. r€ F' y iiti 12/2/2015 95598 P60-14088 UPS-PREPAY&ADD 2.00 1 - Line/Release Item UM Qty Ordered Qty To Pack 1 35576 • EA 100.00 100.00 END PLUG PNEU W/O-RINGS ASS'Y PARTS 1 SHIP UPA re,e,revg • SHIPPED 12-02-15 UPS#1ZX0969V0360754800 aT1 BOX SIZE 7X7X7 • t.:',. . LSMOI Metcraft Industries,Inc. fA parts Packet Page-467- FERGUSON 1/12/2016 13.C. FEERPRISES, CREDIT MEMO NUMBER CUSTOMER PAGE CM553368 246273 1 of 1 10355 SOUTH ORANGE AVENUE PLEASE REFER TO INVOICE NUMBER WHEN SUITE-B MAKING PAYMENT AND REMIT TO: ORLANDO, FL 32824-7717 FERGUSON ENTERPRISES INC#52 REMIT TO: Please contact with Questions: 844-223-4767 PO BOX 100286 ATLANTA, GA 30384-0286 SHIP TO: COUNTY OF COLLIER 3299 TAMIAMI TRL COUNTY OF COLLIER NAPLES, FL 34112 FACILITIES MAINTENANCE CLERKS FINANCE DEPARTMENT 3299 TAMIAMI TRL EAST STE 700 NAPLES,FL 34112 SHIP ' SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. IC 60 134 FLE 4500138879 JDC FACILITIES MAINTENANCE 12/18/15 CMO ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 2 2 M48001440 6 DIA GRIT TORCH SAWZALL 01:3954754 3.050 EA -6.10 Cust PO:4500138879 Job Name:FACILITIES MAINTENANCE PRICING ERROR CREDIT ONLY.... INVOICE SUB-TOTAL -6.10 Thank you for your business C114# TERMS: ORIGINAL INVOICE TOTAL DUE -$6.10 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convey Packet Page-468- . 1/12/2016 13.C. 0 FERGUSON EMAIL DUPLICATE INVOICE ENTERPRISES, INC. Deliver jennifer 252-2715 FERGUSON ENTERPRISES INC#52 From: Bruce Mahair 10355 SOUTH ORANGE AVENUE Comments: SUITE-B . ORLANDO,FL 328247717 Please Contact With Questions: 844-223-4767 Invoice Number Customer Page 3992821 246272 1 Please refer to Invoice Number when making payment and remit to: TOTAL DUE---> 145.30 FERGUSON ENTERPRISES INC#52 REMIT TO: PO BOX 100286 ATLANTA,GA 30384-0286 Sold To: Ship To: COUNTY OF COLLIER COUNTER PICK UP COLLIER CO NEW 3406 DOMESTIC AVENUE CLERKS FINANCE DEPARTMENT NAPLES,FL 34104 3299 TAMIAMI TRL EAST STE 700 Ship Sell Tax Customer Sales Job Name Invoice Batch Whse Whse Code Order Number Person Date 134 134 FLE 4500161457 JDC COLLIER CO NEW 11/02/2015 135818 Ordered Shipped Item Number Description Unit Price UM Amount 1 1 PDWVYP 4 PVC DWV WYE 18.593 EA 18.59 1 1 PDWVCP 4 PVC DWV COUP 4.634 EA 4.63 2 2 PDWVS4P 4 PVC DWV ST 45 ELL 8.150 EA 16.30 2 2 PDWVS4P 4 PVC DWV ST 45 ELL 8.150 EA 16.30 2 2 F105622 2 CI PVC X 2 C/PVC COUP 4.634 EA 9.27 3 3 F105644 4 CI PVC X 4 C/PVC COUP 17.400 EA.394 31.63 2 2 M48001450 9 DIA GRIT TORCH SAWZALL BLD 15.312 EA 30.62 3 3 RAP16012 RAPTOR SD 6 IN 1 5.988 EA 17.96 Invoice Sub-Total 145.30 Tax 0.00 Total Amt 145.30 TOTAL DUE---> 145.30 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING ATTORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOR OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS AND CONDITIONS ARE AVAILABLE UPON REQUEST OR CAN BE VIEWED ON THE WEB AT http://wolseleyna.comlterms_conditionsSale.html GOVT BUYERS:ALL ITEMS QUOTED ARE OPEN MARKET UNLESS NOTED OTHERWISE. LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION.PRODUCTS WITH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. Packet Page-469- 1/12/2016 13.C. FERGUSON EMAIL DUPLICATE CREDIT MEMO ENTERPRISES, INC■ Deliver Jennifer 252-2715 FERGUSON ENTERPRISES INC#52 From: Bruce Mahair 10355 SOUTH ORANGE AVENUE Comments: SUITE-B ORLANDO,FL 32824-7717 Please Contact With Questions: 844-223-4767 Invoice Number Customer Page CM553372 246273 1 Please refer to Invoice Number when making payment and remit to: TOTAL DUE—> -3.81 FERGUSON ENTERPRISES INC#52 REMIT TO: PO BOX 100286 ATLANTA,GA 30384-0286 Sold To: Ship To: COUNTY OF COLLIER COUNTY OF COLLIER FACILITIES MAINTENANCE 3299 TAMIAMI TRL CLERKS FINANCE DEPARTMENT NAPLES,FL 34112 3299 TAMIAMI TRL EAST STE 700 Ship Sell Tax Customer Sales Job Name Invoice Batch Whse Whse Code Order Number Person Date 60 134 FLE 4500138879 JDC BUILDING H 12/18/2015 CM0 Ordered Shipped Item Number Description Unit Price UM Amount 100 100 R3139407 3/16X1-1/4 HWH TAPCON MAS 013954832 -1.720 C -1.72 Cust P0:45001388 Job Name:BUILDING H 1 1 PS000732 1/4 20X4 TOG BLT W/WING 0/3954832 -1.720 PK -1.72 Cust P0:45001388 Job Name:BUILDING H 1 1 PFPWJH 1-1/2X1-1/4 RED SILV TPR 0/3954832 -0.370 PK -0.37 Cust P0:45001388 Job Name:BUILDING H PRICING ERROR CREDIT ONLY Invoice Sub-Total -3.81 Tax 0.00 Total Amt -3.81 TOTAL DUE--> -3.81 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING ATTORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOR OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS AND g' CONDITIONS ARE AVAILABLE UPON REQUEST OR CAN BE VIEWED ON THE WEB AT http://wolseleyna.comiterms_conditionsSale.html GOVT BUYERS:ALL ITEMS QUOTED ARE OPEN MARKET UNLESS NOTED OTHERWISE. LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION.PRODUCTS WITH*NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. Packet Page-470-