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Home My WebLink AboutURA RES 2020-36 RESOLUTION NO. 2020- 3(4 A RESOLUTION OF THE CALDWELL URBAN RENEWAL AGENCY AUTHORIZING THE SALE OF IRRIGATION EQUIPMENT FROM THE CALDWELL URBAN RENEWAL AGENCY FOR DISPOSITION AT PUBLIC AUCTION. BE IT HEREBY RESOLVED by the Caldwell Urban Renewal Agency authorizes the sale of 1,360 feet of 12" gated pipe associated with the BVA, Pr( ject along Hwy. 20/26 completed in 2020; AND BE IT FURTHER RESOLVED that the purchase price of said pipe was $5.05 per linear feet and today's value would he deemed as 0% of the purchase price ($2, 2 per linear feet) or a total of $ ,427.2f1.. PASSED BY THE CALDWELL URBAN RENEWAL AGENCY this 10" day of August, 2020. APPROVED BY THE CHAIRMAN OF THE URBAN RENEWAL AGENCY OF THE CITY OF CALDWELL on this I0,tn day of August, 2020. APPROVED- .HA,1R:t IAN ATTEST: "+ QV A VORA SECRETARY 0+ * " f PIPECO NA iPA INVOICE . #r 1504 GARRITYY BLV43 * � INVOICENUMBER NAMPA ID 83687 208466-8916 Fax 208-466-8917 03/12/20 S 632361001 www.pipecoidaho.com P. O PIPEDO 1805 EAST 39TH AVE DENVER CO 80207 1422 1 AB OA19 E0056X 1010105944765301$2 1`72214910001:0001 SHIP TO: 1l11mna11 gill 111f1i1i1r111111111111II1II1III1#III1010111llrlil1 " CITY OF CALDWELL CITY OF CALDWELL PO?BOX 1179 P.O .BOX 1179 CALDWELL ID 83606-1179 CALDWELL III 83606 15944 705962 HOUSE ACCOUNT UNT-NAl?A r^ w CESAR i 1DF101A OT OUI -TRUDtt Net Due 30 Days 03112120 03/12/20 P012ff301301"0 POPE 12""GATED,30I" 460ft 2460f1 5,050 1242&00f SPACING f 03e" !GATED PIPE GATEINSTALLATION.. ........_.,.. spa. tw.... ..__ .. .... . .._ .m...... 604,_ _.... 2000.. OOL 90 r t",o, �." .r Ill, FREEE-MAILINVOICING NOW AVAI:LABL.EI E-mail is fast and reliable. Invoices are sent by e-mail daily.. Contact our A/R Department to Fake advantage of this free feature. SUBTOTAL 12443.00 Invoice is due by 04/11/20. S&H CHGS THANK YOU FOR YOUR SUStNESSI SALES .—_w om Web Enrollment Token.VRM ZRH X V M tvttp lfdbeirrig,ation.b�illtirust.corn � e 12443.OIfl Purchaser agrees to pays a 1 5%per month finance charge plus all costs of collection,including bul not Wiled to reasonable attorneys tees,on any past due accouints. Page 1 of 1 0001;0001 F PIPECO NAMPA 1504 GARRITY BL VD Invoice NAMPA ID 83687 208-466-8916 Fax 208-466-8917 , otc��iRTE =�HvnlcE NUMa R 03/17/20 S3635516 .001 : REMIT To: PIPFco 5aas zAsr 3m 4vs f pFAVER co 80207 I BILL TO: SHIP TO: j CITY OF CALDWELL CITY OF CALDWELL j P.O. BOX 1179 P.O. BOX 11.79 CALDWELL, ID 83606 CALDWELL, ID 83606 CUSIOHfR 41�PE}ER, :.}, s.s'.: r COMER( DER P�P1Efj < ..... y. .x fr, * EL>21<N;1? �R r x SALE.SPERSDH *^ 15944 705964 HOUSE ACCOUNT NAMP CESAR OCHOA OT OUR TRUCK I .Net Due 30 Days 03/17/20 03/17/20 Rip"WWRtVet arc €x pry • 1156012 PLUG 12" GATED END 2 2 38 .016 76 .03 GTDFXGATE08 GATE 8" 10" 12" GATED 10. 10 1.262 12 .62.: -ACOMPLETF, 1 i i E i ATIO � i THANK YOU FOR YOUR BUSINESS! Subtotal 8B. 65 S&H CHGS 0. 00 Invoice is due by 04/16/20'. Sales Tax 0.00 All claims Pot shortage or errors must be made at once.- Returns require vtitten authorization and are subject Eo'handling charges- Special orders are non-rpturnablo. Am unt Dii 88. 65 Past due invoices may be subject to a late charge. Thank You for your Business '* Reprint Reprint ** .Reprint ** i s PIPECO NAMPA INVOICE 1504 GARRITY BLVD INVOICE DATE INVOtCE NUMBER NAMPA ID 83687 208-46+6-8916 Fax 208-466-8917 03124120 S3640632.001 www,pipecoidaho.Gom PLEASE REMIT PAYMENT TO.' PIPECO 5805 EAST 3 T H AVE CDENVER CO 80207 89891 MB 0.439 E0279X 10459 05979637437$2 P7248535 000L0002 SHIP TO: f,I��II611��11�°IIIIIIIrl1��r�lr��III��q�rlul��Ir��I�IhIt�IIM CITY OF CALDWELL CITY OF CALDWELL PO BOX 1179 RO. BOX 1179 CALDWELL Ili 83606-1179 CALDWELL ICI 83606 r ww MMA 15944 70-st.lukes HOUSE ACCOUNT-NAMPA N11110 SHIP DATE � ORDER DATE CESAR OCI ►A EXPRESS WIC Net Due30 Kays 03424120 7 53124f20 DESCRIPTION OiRDER QTY SHIP QTY NET PRC 11444012 ELBOW 12"GATED 45DE SC tea tea 1t12.8t18 205,62 PAYMENT Aum alvrvisnr Signature: Divislnn Accrm,ant 0: vrti; FREE E-MIAIL INVOICING NOW A1 AILAII LEI E-mall is fast and reliable, Invoices are seat by e-mail daily. Contact our AIR Department to take advantage of this free feature,. :o.uarsn��i, ..a rar �rsat a�a m at.BTOTAt_ 205,62 Invoice rs due by 04/23120, ✓ S&HCHGO THANK YOU FOR YOUR IBUSI�IESSI � _ ' _ SALES TAB t1,t�tb Web Enrollment Token. RAA 2 Rki 1CL"8V �- IN 205.6a2 http:// tI cirrigatiori.billtrust.com Purchaser agrees to pay a,1. °J6 per month finance charge plus all costs of collection,includiing but not limited to reasonable attorneys foes„on any past due accounts. Page 1 of 1 i PIPECO NAMPA E 1504 GARRITY BLVD Invoice NAMPA ID 83687 208-466-8916 Fax 208-466-8917 04/0. 53646232.,001 i t fT T0: zoos EA67 wra mn �:, dR 1 of 1 ---------------------------- --------------- t BILL TO: SHIP TO; CITY OF CALDWELL CITY OF CALDWELL � P.O. BOX 1179 P.O. BOX 1179 CALDWELL, ID 83606 CALDWELL, ID 83606 'S::::uc�•. S'fdsR� :it<2%$��::'IC�. SRkR.... .— �. s:.t/J•V:�i J�:.1:Jam:4'.e '��j:::J.i.•�'•�:�"�'•�:iL'�':=L�iJ::�i•:.:4:[:v.•.:�rr' 1 15944 7.05441 _ HOUSE ACCOUNT -_PTAMP j R - 5 STEWART VOSS ti1JPAID ON ACCOUNT Net Due 30 Days 04/01/20 03/3.1/201� `��'.�:��<�u�' 4:'��a�:�:��:�_:�:::c•.:>:��}.: va`.is��5:r��.'•::i'�`.�::�•�:��'t :•s.W.�i, t s•'i4`i't.,Ja:+:�i.:�vi•�-tiff%•a:.v:e v'�_J:la+�•�.4��<•1•�.V1.4��:1:='i:5'+.•..:vJ:.i��:i:�v.:»sJ�' 1124G VALVE GTD NAVIGATOR 121' 2 2 419.2431 838 .49 _ t i PAYMEN T'AUTHO ZATI N F ! �rrcrvisar Sigratora: Di ris;ar.Account -6 3V 0 I i xaxo<9�,nt as:tt:«r+,s xa'v}z�?t I t E_THANK_XS�u__ES2k�_XQII13__HIIS�I ASS--------------- --------------------------------- -----------=---- - - _=--=------- -- ------- -- Subtotal 83B.49 S&H CHGS� 0 .00 Invoice is due by 05/01/20. Sales Tax!_ 0.00 All r..aimw for anorta3•a a arrora mi.t rn a di at one4. Ratu—rac,:zra r=_an a:=:hcrizuion I `d era:aubjacc-•o hatdiing chat-pm. sq-cla% .rdara a_a ron-te_ureaS:s. Amount Due' 838.49 Past due invoices may be subject to a late charge. Thank You for your Business ---- -- --- ------- -- ------------------ PIPECC NAF'rrlPA INVOICE 1504 GARRITY BLVD � r NAMPA I'D 83687 208-4 -89116 Fax 208-466-8917 04107/20 S3651624.001 wvwt w pipecu}1daho,cein PIPECO 5805 EAST 39TH AVE DENVER CO 80207 11041 AS 0 419 E0648 100 74 1160274950 11 52 P729196 000:91199 SHIP TO: 'In��I�irIII�IIQInI�IIId�lI�ltln��Illt�nlllt��Il'l�II�In�I�nnh v CITY OF CALDWWELL CITY OF CALDWWELL - PC BOX 1179 P,O,BOX 1179 CALDWWELL ICJ,83606-1179 CALF}'WELL ID 83606 15944 70 6t,Lukes f HOUSE ACCOUNT-NAMPA RUSSELL CLARK PK PICK-LIP Net Due 30 Days 04/0711 04107120 1113512 CC1JPLtNC 1 "GATED tea tea 46.660 93.32'. REPLACEMENT BELL SCE 717PT CEMENT PVC GRAY PINT lea lea 11_077; I.1.�d.6._.. ...._. __;... P70PT RIt1ER PURPLE PINT lea lea 13.758' 13.76 RAYME,NT AfJ M IZAT N Supervisor Signature. Division Account#: FREE E-MAIL INVOICING NOW AVAILABLE'I E-mail Is fast and reliable. Invoices.are sent by e-mail daily. Contact our AIR Department to tape advantage of this free feature. � �m nrosara na 2�A'an �� SUBTOTAL 118.16 Invoice us due by 05)07120. _ r THANK YOU FOR YOUR BUS'INESSI 'r &H CHG SALES TAX 0.00 Web Enrollment Token:VRM ZRH XFMitV 118.16 http-lidbeir,rigatioii.billtrtist.corn - x Purchaser agrees to pay a 1.5%per month finance charge plus all rests of collection,including but not Iiniled to reasonable attorneys fees,on any past due accounts. taz:a0aa Page 1 of 1 PIPECO NAMPA invoice 1504 GARRITY BLVD NAMPA ID 83687 r+utr r> rc+vpT�e,r+ie�it 208-466-8916 Fax 208-466-8917 a6/25/20 S3794017.001 REMIT T0: PAGE Il - ?y` PIPSCO 5805 pmt 39TH AVE iS!r OP�co 00207 1 Of �.. i- 4 4 BILL TO: SHIP TO: CITY OF CALDWELL CITY OF CALDWELL P.O. BOX 1179 P.O. BOX 1179 i CALDWELL, ID 83606 CALDWELL, ID 836'06. i Otis-.EU�7ot4Eit t�luutgi:€t�--• ,� ..,:,y.. -4YJ�i+f4�Vt1M'•2S�UI'Wi.}t 4�� * � ♦ �''?.f �A1�C.�.lN+��t --,a �44aF�.lw.k- L S ?: i 15944 705458 HOUSE ACCOUNT NAMP j k ;[S s sitlP YiR s ,y 7i Rk15 s;sH nnYr .v,., . .eitoc aaT�x. INSTER PK PICK-UP Net Due 30 Days 06/25/20 06/25/20 ROD MA.K /•�> y.{/ /y� �r�}/yy eejp n a -1 f 'QFS3pT'ifN�i-' L 4r.,.,4 ,.. Y.. - QF>t it�i hh• NIV.tf„tit :� Z�Fi I.Q{� r - _ {BHA k..-.- _ .- . «::..�.. - ..., ..v. ..:.. _..... 4 .182 12 . ' PQ12030100K PIPE -12n TRANSMISSION 30 30 5 45 1146012 ELBOW 12" GATED 90DE SG 2 2 135..498 271.00 i i { t t PkYWIENT AUTHO ATI Supmisor Signature: ,gy Division Amount#: Amount la Pay, W, 'Dateapprowd, _ Psoj�ctl)�;cription; "�iQf LJ fYtOHs[5r15 9 %7,1 JOSH Subtotal 396.45 S&H CHGS 0.00 Invoice is due by 07/25,/20. Sales Tax 0.00 'AIL ciaim:, for sbortage or ariors must be_made at once. [returns requite written aithori:•ation and are subject to han4lin3 cMrgns, special orders are snn-returnable. Amount I)ue 396.45] Post due invoices may be subject to a late charge. lhank You for your Business