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Home My WebLink AboutR-2024-013 Resolution ratifying an emergency electrical repair at Lions Pool RESOLUTION NO. R-2024-013 A RESOLUTION ratifying the declaration of an emergency and authorizing the City Manager to execute all applicable contracts for the emergency electrical repairs required at Lions Pool. WHEREAS, Article VI, section 6 of the City of Yakima Charter and the Yakima Municipal Code Chapter 1.80 provide that the City Council may declare an emergency and waive the bidding requirement for supplies, material, equipment or services; and WHEREAS, RCW 39.04.280 provides for emergency public works projects to move forward without complying with bidding requirements; and WHEREAS, when the new air handling system was installed, the electrical service panel was not able to support the new system and resulted in a failure; and WHEREAS, the failure of the main electrical service for Lions Pool caused the inability to circulate and sanitize the water and dehumidify the building: and WHEREAS, the failure to circulate and sanitize water creates a hazardous condition for pool users and required that the pool be closed to the public until the electrical service panel was upgraded and in working condition, and WHEREAS, the Department of Labor & Industries also inspected the panel and found it was not in compliance with the Department's requirements; and WHEREAS, an emergency was declared by the City Manager on October 19, 2023, allowing the Parks & Recreation Division to proceed with the contracting with Knobel's Electric, Inc. to install the electrical panels; and WHEREAS, the cost of the replacement of the electrical service panels including tax totaled $72, 722.12, resulting in the need to seek ratification by City Council via resolution, in accordance with City of Yakima Administrative Code ADM 3-500 City/County Procurement Manual which requires approval by City Council for emergency costs exceeding $50,000; and WHEREAS, the City Council deems it to be in the best interest of the City and its residents to ratify the City Manager's declaration of an emergency, and authorize the execution of all necessary contracts for the replacement of the electrical service for Lions Pool, now therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF YAKIMA: The emergency, as declared on October 19, 2023 by the City Manager, is hereby ratified, the City Council resolves that there was an emergency, and the City Manager's execution of all appropriate documents for the emergency repair at Lions Pool, and associated materials without calling for bids, is hereby ratified and approved. 1 ADOPTED BY THE CITY COUNCIL this 16th day of January, 2024. 4 Leo ATTEST: Patricia Byers, Mayor SEAL Rosalinda Ibarra, City Clerk +*— �gSN1NG�G� 2 BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No. 7.D. For Meeting of: January 16, 2024 ITEM TITLE: Resolution ratifying an emergency electrical repair at Lions Pool SUBMITTED BY: Scott Schafer, Public Works Director * Ken Wilkinson, Parks & Recreation Manager 509 576 6416 Jason Zeller, Recreation Program Supervisor-Aquatics SUMMARY EXPLANATION: When the new air-handling system was installed at Lions Pool, it became evident that the existing electrical service panel was not able to support this new system and needed to be replaced. The main circuit panel serving the entire facility was well past its life-expectancy and was constantly tripping and causing the main circuit breaker to fail. As a result, the electrical service panel was red tagged by Washington State Department of Labor and Industries (L&I)for noncompliance as it posed a potential electrical hazard; closing Lions Pool. An emergency repair was immediately conducted and completed by Knoble's Electric in the amount of$72,722.12. The repair has since been approved by L&I. Since the work was done prior to a contract being approved by City Council, we are in need of ratifying the emergency electrical repair at Lions Pool. ITEM BUDGETED: NA STRATEGIC PRIORITY: Public Safety APPROVED FOR SUBMITTAL BY THE CITY MANAGER RECOMMENDATION: Adopt Resolution. ATTACHMENTS: Description Upload Date Type D Resolution-Emergency Electrical Repair-Lions Pod 1/3/2024 Resolution B In ces-Knobel's Electric-Emergency Repair at Lions 1/11/2024 Backup Material 2 RESOLUTION NO. R-2024- A RESOLUTION ratifying the declaration of an emergency and authorizing the City Manager to execute all applicable contracts for the emergency electrical repairs required at Lions Pool. WHEREAS, Article VI, section 6 of the City of Yakima Charter and the Yakima Municipal Code Chapter 1.80 provide that the City Council may declare an emergency and waive the bidding requirement for supplies, material, equipment or services; and WHEREAS, RCW 39.04.280 provides for emergency public works projects to move forward without complying with bidding requirements; and WHEREAS, when the new air handling system was installed, the electrical service panel was not able to support the new system and resulted in a failure; and WHEREAS, the failure of the main electrical service for Lions Pool caused the inability to circulate and sanitize the water and dehumidify the building: and WHEREAS, the failure to circulate and sanitize water creates a hazardous condition for pool users and required that the pool be closed to the public until the electrical service panel was upgraded and in working condition, and WHEREAS, the Department of Labor& Industries also inspected the panel and found it was not in compliance with the Department's requirements; and WHEREAS, an emergency was declared by the City Manager on October 19, 2023, allowing the Parks & Recreation Division to proceed with the contracting with Knobel's Electric, Inc. to install the electrical panels; and WHEREAS, the cost of the replacement of the electrical service panels including tax totaled $72, 722.12, resulting in the need to seek ratification by City Council via resolution, in accordance with City of Yakima Administrative Code ADM 3-500 City/County Procurement Manual which requires approval by City Council for emergency costs exceeding $50,000; and WHEREAS, the City Council deems it to be in the best interest of the City and its residents to ratify the City Manager's declaration of an emergency, and authorize the execution of all necessary contracts for the replacement of the electrical service for Lions Pool, now therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF YAKIMA: The emergency, as declared on October 19, 2023 by the City Manager, is hereby ratified, the City Council resolves that there was an emergency, and the City Manager's execution of all appropriate documents for the emergency repair at Lions Pool, and associated materials without calling for bids, is hereby ratified and approved. ADOPTED BY THE CITY COUNCIL this 16st day of January, 2024. 3 ATTEST: Patricia Byers, Mayor Rosalinda Ibarra, City Clerk 4 KNOBEL'S ELECTRIC, INC. Invoice: 31055 801 TENNANT LANE YAKIMA,WA 98901 (509)452-9157 Sold Ship to to CITY OF YAKIMA LIONS POOL 129 N. SECOND STREET EMERGENCY WORK YAKIMA,WA 98901 Invoice Account P.O. Num Ship Via Ship Date ems Data Page CTY YAK KEN WILKINSON Net 30 12/1/23 1 MAIN BREAKER FAILURE TO BUILDING- EMERGENCY REPAIRS L&I "REDTAG" WORK Unit Extended Item 9uantity Description Price Price 1 CED INVOICES: MISC ELECTRICAL MATERIAL 17,565.35 17,565.35 1 PLATT INVOICES: MISC ELECTRICAL MATERIAL 982.86 982.86 1 EDGE INVOICES: MISC ELECTRICAL MATERIAL 434.22 434.22 1 N. COAST INVOICES: MISC ELECT. MAT. 174.05 174.05 1 MORTONS INVOICES: MISC. ELECT. MAT. 54.54 54.54 20 2" EMT CONDUIT 3.98 79.60 10 4" PVC CONDUIT 6.23 62.30 1 5 YARDS TOPSOIL 145.00 145.00 1 14 TERMINAL GROUND BAR 11.98 11.98 1 20V CORDLESS TRIPOD LT STAND 239.00 239.00 1 20V ALL PURPOSE LIGHT FOR TRIPOD 199.00 199.00 1 5 YARDS 5/8" RECYCLED MATERIAL 75.00 75.00 1 PACIFIC PWR VAULT BASE/ LID/ FRIEGHT 7,600.00 7,600.00 1 OVERDECK TRAILER RENTAL 803.00 803.00 1 DUMP TRAILER RENTAL 370.00 370.00 1 WORK PERMIT#4210124E 675.10 675.10 1 INTENT&AFFIDAVIT 80.00 80.00 23 SUPERINTENDENT ELECTICIAN 113.80 2,617.40 4 SUPERINTENDENT ELECTICIAN T-1/2 157.12 628.48 9.5 SUPERINTENDENT ELECTICIAN DBL TIME 200.27 1,902.57 59 FOREMAN ELECTRICIAN 100.47 5,927.73 4 FOREMAN ELECTRICIAN T-1/2 136.90 547.60 9.5 FOREMAN ELECTRICIAN DBL TIME 173.78 1,650.91 93.5 JOURNEYMAN ELECTRICIAN 93.81 8,771.24 2 JOURNEYMAN ELECTRICIAN T-1/2 127.13 254.26 13.5 JOURNEYMAN ELECTRICIAN DBL TIME 160.45 2,166.08 2.5 APPRENTICE ELECTRICIAN T-1/2 110.35 275.88 12 APPRENTICE ELECTRICIAN DBL TIME 138.68 1,664.16 1 20% OVERHEAD&PROFIT 11,191.46 11,191.46 Subtotal 67,148.77 Tax 5,573.35 Total $72,722.12 5 Invoice Page 1 of 1 INVOICE NO. 1 INVOICE DATE EED CONSOLIDATED ELECTRICAL DISTRIBUTORS,INC. 9477-1062467 10/23/2023 _ PLEASE SHOW INVOICE NO.AND REMIT TO: 21 W WASHINGTON AVE YAKIMA,WA 98903 PO BOX 888830 LOS ANGELES,CA 90088-8830 T:5092480872 F:5092481633 SOLD TO: SHIP TO: KNOBEL'S ELECTRIC KNOBEL'S ELECTRIC _ 801 TENNANT LANE 21 W WASHINGTON AVE YAKIMA, WA 98901 YAKIMA,WA 98903 ACCOUNT#/NAME JOB NAME CUSTOMER ORDER NO. GY-45640 KNOBEL'S ELECTRIC LIONS POOL 1 SALESPERSON 1 SHIPPING INFORMATION SHIP VIA SHIP DATE 0781 AL I PREPAID WC 10/20/2023 C P C QTY PRODUCT CODE DESCRIPTION 0 QTY PRICE E DISC. EXTENSION 1 ORDERED E SHIPPED R D T 105 WIRE 1AWG STND THHN CU 105 1918 59 I MI. 201.45 0.0 THHN1 . " I 3 CUTS IS 35• I I . 1 I T 35 WIRE v I#6 THHN GREEN 2500'REEL 35 719.39 M 25.18'0.0 THHN6STRGRN2500R TI 30 WIRE 1BARE COPPER I 30 600.79 M 18.02 0.0 ` BARE6SOL TI 135_.i WIRE 1AWG STND THHN CU I 135 1918.59—M 259.01 D-0 THHN1 3 CUTS @ 45' T 45 I WIRE #6 THHN GREEN 2500'REEL 45 719.39 M 32.37 ITITI THHN6STRGRN2500R T 5 WIRE 2/0 STRND THHN CU I 5 2893.52 M 14 47 0.01 THHN2/0 I '•TLE TO IRERCFI.DAMEA}ICEN YE>11EK DF LP.Rs•M DEM,IE RUSOEDA1 PCira O. mEnT CL/�Y: 2:OATOACK3C''LW PBVIIrrLv COECE'4r,0M 0FLh wow FERCHANDISE 550.50 ATOP DRCRT CR O'_ r_ RCl4.T4i5E fi+T,T. SE•-=DE TO CAMER m NCGCE,5 USED ON C49 i iECICES, 0ChATTOSE FETUS=VATFOUT CLIr*CCNS TT'.41LL I.•CTBEFCCEPTEL APELTCCKJNG B•E1.CE ORDERED WILL SNIF AS SOON AS RECEIVED UNLESS INSTRUCTED SALES TAX 000000 0.00 ONRECSS WU.ISE.'ACB OV RETURNED ZOOS UNLESS GEFECTNE OR THR0L.004 ERROR CN CUR :C CARrEL moRT C CA.4 L*EC NOT IN STOCK UNABLE TO PURCHASE LOCALLY SHIPPING CHARGE 0.00 •YEROOR C•NOR'IGEDF:S N Pf E R'CNTh B UT P OT TC EOCEEC T HE N:OHEST e.MCLNT LAWRULLY A1LCL�BC D T ARPjACThLE iTU .SW'ALL CR YACE CN AU.PAST DUE ACCOLhTS I— �_05EI5 SERURC".SOBLI 'BEEPSE0AT^..C.ST TRLE3 GAIT•'SRBUD COB WHICH WE MAY TOTAL DUE Gw.'.:E FR SI TIER TC•Tn�S'ra=R-CUrR'JOq sC'�CE I E7 PAYµEHT IS DUE SY THE 15TH OF THE MONTH = 550.50 FCLL�NNG PURCH:SE 6 Invoice Page 1 of 1 INVOICE NO. INVOICE DATE CE D CONSOUDATED ELECTRICAL DISTRIBUTORS,INC. 9477-1062465 10/23/2023 21 W WASHINGTON AVE PLEASE SHOW INVOICE NO.AND REMIT TO: YAKIMA,WA 98903 PO BOX 888830 LOS ANGELES, CA 90088-8830 T:5092480872 F:5092481633 SOLD TO: SHIP TO; KNOBEL'S ELECTRIC KNOBEL'S ELECTRIC _ 801 TENNANT LANE 21 W WASHINGTON AVE YAKIMA, WA 98901 YAKIMA,WA 98903 ACCOUNT#/NAME JOB NAME CUSTOMER ORDER NO. GY-45640 KNOBEL'S ELECTRIC LIONS POOL SALESPERSON SHIPPING INFORMATION SHIP VIA SHIP DATE 0782 CT PREPAID WILL CALL 10/20/2023 C P C QTY PRODUCT CODE DESCRIPTION 0 OTY PRICE E DISC. EXTENSION ORDERED SHIPPED R j D I E ! T 1 I BLINE - PLTD COND CLAMP-2" 4 270 03 C 10 8010 0 Li i T 4[RUNE ?LID EMT CLAMP-2" 4 278.21 Cr 11.1310.0 B2006PA I I T 2 BPT 2"RI COMP CPL 2 946.28 C I - 18 9312.0 265SRT TI 130[TIB • 111N WI_BLK CBL TIE j100 55.37 C I55,37 2.0 Y526MX T2RAY() FUSION AA 4 PACK 2 4 95 E I 9.90 0 0 I 815-4TFUSK I I • : _s rTCf Ce `cE +e Kcw"coe_,s_i,C_aWterp,7c:.ia FrY Cr vwvE+=r u..V L5 ,E1UEC O'4ACyelzwaa l•cr; sn,m.c.ayse cRDEll 1 MERCHANDISE 106.13 UCRC„P'U C.EE IYr a.31C N14EC.T OUR C/I}ZRt CIly NOT SE ACCC'.ET.H RRS7CCPINS !-EA(C S6[REC PALL SHIP A5 SOON AS RECEIVED UNLESS INSTRUCTED OC P?".E'ntiy@EW.CEa+RE'=lF'+ECCGCSNu1L OCCEPECTIVEDR7s.FOli✓NEPRORONOUR D[,V+CIL SALES TAX 000000 0.00 h iEd:TCE CMF^:E#•.\=`8F AGNEH RUT NCi ipE%GEED THE HIG 5T AHOUNi LAWFULLY C•`N'CELLED NOT IN STOCK UNABLE TO PURCHASE LOCALLY SHIPPING CHARGE 0.00 +Y.L.'S1E3:1'LPP UCpRLF SFATE LAW WLL RE MADE ON ALL PAST OUEACCOUNTS TUT',`.ALE rS TIL?ECT'2.a,.'R?ER'.t_.00ATE.UP LASS.OUS.YHPIs TOM VOUCH TUE MA ::__ .,OURR ORE PA.0 _,R.�IUUh 5 TOTAL DUE 106.13 CASH C!SCUtl CT f 49 CFF Tu'ThL DUE =PAID BY THE 71}Tr �� 7 Invoice Page^of I INVOICE NO. t INVOICE DATE CED CONSOLIDATED ELECTRICAL DISTRIBUTORS,INC. 9477-1062453 _ 10/23/2023 21 W WASHINGTON AVE I PLEASE SHOW INVOICE NO.AND REMIT TO: YAKIMA,WA 98903 PO BOX 888830 LOS ANGELES, CA 9008E-8830 T:5092480872 F:5092481633 SOLD TO: SHIP TO: KNOBEL'S ELECTRIC KNOBEL'S ELECTRIC 801 TENNANT LANE 21 W WASHINGTON AVE YAKIMA,WA 98901 YAKIMA,WA 98903 ACCOUNT#/NAME JOB NAME CUSTOMER ORDER NO. GY-45640 KNOBEL'S ELECTRIC LIONS POOL I SALESPERSON I SHIPPING INFORMATION SHIP VIA SHIP DATE 0782 CT _! PREPAID WILL CALL 10/20/2023 c QTY PRODUCT CODE DESCRIPTION 0 QTY PRICE E DISC. EXTENSION / ORDERED E SHIPPED R D i 876 WIRE 3/0 STRND THHN CU 876 3651 72 M 3198.91 0 0 THHN3/0 I 2 WIRE F 3/0 STRND THHN CU i 2 0.00 f M 0,00 0 0 �1 I THHN3/0 I � j I— NO CHARGE 2 FT REM 1 I 4 CUTS I5IFT 1 CUTS 0 SB r 4 I - J i P 4 CUTS 55FT I 14 CUTS @ 50F1 J I T 2 3M 3/4X65FT CODING TAPE WHITE ~ 2 640.32 C 12.81 0.0 135WHITE-3/4 i 2 NSI 60FT ELECTRICAL TAPE 2 1.00^E 2.00 2.0 WW716 *'lscc'c u;:.Ecrw.a?>°:.rurn.:•L_�scca c;wcbr�;sEsar ac�ar, «v•.:cwu•, x-E.:erszs'£ra:rr+Gran-L-csvp..nc.a.4: eN' MERCHANDISE —I 3213.72 CFL`rtt::r{^Ar+Ateca 6Cit'.)i_:5[,1�4uirol Arn 'ENFN i TNID al s 411',4 O+l>r wag; L•EFCMA�TiL'E-gt11N1:Ev=rtr:Eni GdL4E'irlyfGy,laG#EK.�CiEVTF1rwRE_7TaCpmg I C*,',EERNffi KILL SHIP AS SOON AS RECEIVED'..'NLESS INSTRUCTED SALES TAX 000000 0.00 fii.rT x+u H=_4.+L2 cN RCTURr:EC Gr%. 4SLC C6E'6� W TMpCL'4.£Frrtl�Cti OJR iC=.7�iCla. rTT C CANCELLED Nor 5 STOCK UNABLE IC PURCVESE,OcALLv SHIPPING CHARGE 0,00 •z CG.'f,CE Cl.,e,E+tC i f ' I R VCt;TY,tit:NOT TO EXCEED TFE HIOVEST AMOUNT LAVVrULL, AI.LFt.�E'•$KLiCABl.E 4TATC I.A:'T I-S �[MADE C`I ALL PAST DUE ACCOUNT S -PS•..,.5 'RB.:EC:"C-=i�t 'ERr-'5E `TEOAT• E`.OUR-TERrASCOL''WHICH15EMAY TOTAL DUE s,213-7; CA••+�5i: cM rug:o�seE.rrx ur Ke:.m t.D*r,;E 0,�gy3 NTOOO OFF TCTdt DUE IF PAID BY THE I TH CF THE Ida YIN RCLODMHG PURCI-I S=_ I 8 Invoice Page 1 of 1 E D INVOICE NO. INVOICE DATE E7 CONSOLIDATED ELECTRICAL DISTRIBUTORS,INC 9477-1062357 10/20/2023 21 W WASHINGTON AVE PLEASE SHOW INVOICE NO.AND REMIT TO: YAKIMA,WA 98903 PO BOX 888830 LOS ANGELES, CA 90088-8830 T:5092480872 F:5092481633 SOLD TO: SHIP TO: KNOBEL'S ELECTRIC KNOBEL'S ELECTRIC 801 TENNANT LANE 21 W WASHINGTON AVE - YAKIMA,WA 98901 YAKIMA,WA 98903 - ACCOUNT#/NAME JOB NAME E CUSTOMER ORDER NO. J GY-45640 KNOBEL'S ELECTRIC LIONS POOL SALESPERSON SHIPPING INFORMATION SHIP VIA SHIP DATE 0782 CT _ PREPAID WILL CALL 10/19/2023 C CITY PRODUCT CODE 0 P . C i ORDERED 2DESCRIPTION my PRICE E DISC. EXTENSION I : SHIPPED R D T 4 EATON 200A 240V 4SN SW NM3R I 41 791.36 E 3165 44 0.0 DG324NRK Ti 1 SLUNE -48X48X14 ENCL 1 1631.25 E 1631 25 0.0 484814DDHRTCT 1 BLINE LOAD SIDE LUGS ONLY-U/G FED 1 625.70 E 625 70 0.0 6067HEELS T 1 BLINE 13TERM SFTY SKT BOX 1 517.82 E 517.82 0.0 121413 T 1 BLINE BASE HUB CAP 1 8.34 E 8.34 0.0 AWCAP T' 8 BUSS 1250V RKS TO FUSE 6' 90.91 E 545.46 2.0 FRNR175 T 2'GROD ACORN CLAMP 2' 2.00--E 4.00 0.0 G5 T1 2 GROD #815880 5,441C8 GALV GRND ROD 2 19.29 E 38.58 0.0 5/8X8GALV I • 1 I TITLE'EREALFAtiVBEANCAL'p+.t'!:VW."CR C✓;VAGE PAWS AT s kr�X,,..1etl)T cvA: cum:9�CY+S€F'C�FPRG1t�'TE•DENSE:Neiti KGJR FOR DINC51T ers,,rrA.cEDAIt+IC/Isr.CJnfl+WL1A BB I''s^E'SCABBIER 1>e5 uODE:Evie,C*;TXrA I.vVCRS MERCHANDISE 6536.59 BCz G ,:,•T1$€.guej,.m,pgL'y aCCpIfE! rye NO TAR -cfrEgy; ;, OUP TCUQCE W-REO WILL SHIP AS SOON AS RECEIVED'UNLESS',NSTRVCTED SALES TAX 0 00000 0,00 A:,'JR'.'CE,�.:RCE DR "AMR VOW,— C-CANCELLED NOT IN STOGY. UNABLE TO PURCHASE LOCALLY ALL:hCC BY.FRLC 11.1E_TATLOW,,hit.BE MADE ON ALE PAST DUE AECOIAI tuJNT LAWFULLY SHIPPING CHARGE 0.00 — . T,.•S..L lS•:•�D.EC5[C TUYr,LCVMTEO Af 55-E-.OUP-TERMS.COU WHICH VIE V.A. CrA rCr�GM'14fEh9 D EWI E � ' GASH DISCOUNT 10.91 OFF TOTAL DUE IF PAID 9Y THE TOTAL DUE 7 6,536.59 10TH GF HE MGI4TH FOLLOWING PUki,FAc Invoice 9 Page 1 of 1 INVOICE NO. I INVOICE DATE EEJ CONSOLIDATED ELECTRICAL DISTRIBUTORS,INC. 1 9477-1062396 I 10/20/2023 PLEASE SHOW INVOICE NO.AND REMIT TO: _ 21 W WA WA ON AVE PO BOX 888830 YAKIMA,WA 98903 f LOS ANGELES, CA 90088-8830 T:5092480872 F:5092481633 I SOLD TO; SHIP TO: KNOBEL'S ELECTRIC KNOBEL'S ELECTRIC �., 801 TENNANT LANE 21 INWASHINGTON AVE C1G-' YAKIMA,WA 98901 YAKIMA,WA 98903 \7' ACCOUNT#/NAME JOB NAME I CUSTOMER ORDER NO. I GY-45640 KNOBEL'S ELECTRIC RYAN i. SALESPERSON I SHIPPING INFORMATION I SHIP VIA I SHIP DATE , I 0782 CT I PREPAID I WILL CALL r 10/19/2023 C C E DISC. EXTENSION I DESCRIPTION O SHIPPED PRICE D L ! ORDEREDCITY PRODUCT CODE D R I _E _ T 3 PVC i SWEEP ELL 3 7950.91 C 1 238.53 0,0 ELL904X36 3 848.i4 C` 1 25.44 0.0 3 1 PVC 4-IN PVC BOX ADPT BA4 30.15 0 0 T 6 PVC CONDUIT CPLG C. 50258 C i CPL4 I 90 622.84 C` 560.56 0.0 Ti90 PVC 1 SCHEDULE- 40 CONDUIT 4 I 35.31 p.0 T 16 I PVC •BOX ADPT 16 220.68 C • BA2 I I T 22 PVC -CONDUIT CPLG { 22 108.28 C j 1 23.82 0 0 CPL2 If 12 424 19 C 50.90 0.0 T 12 �PVC 90D PVC ELL ELL902 - I 363.98 OA 1 160 PVC SCHEDULE-40 CONDUIT 160 227.49 CT 2 I I 2.67 0.0 T 1 CHE 1-1/2 SEALING LOCKNUT 1 267 42 C SL5 I - 1 65 t7A T 1 CHE 1 1-1/2 GRND LOCKNUT I 1 165.26 C GL15 I I 0.79 0.0' T 1 CHE 1-1/2 STEEL LOCKNUT 1 78.69 C T 2 CHE 11-1/2 105D PLASTIC BUSH 2 50.35 C I 1.01 '0.0 935 1 _ ` 190.Z0 0 0 T 1 BLINE 'NMA1 SC ENCL 1 - 190.20 E{ 4 24248SCNK - T 2 PVC 10T CLEAR CEMENT 2 2629.88 C 52 60 O Q CMTQT - . - sE cuErrrar:rse r�ss.. resctilwwr �ss�narac rtasorra•rr cv.�: cCa azcasE'�PAr+eeti•cc. •a r•alIIcr_en MERCHANDISE 1577.61 rc,r:,7c 5J.ePa .awr5a ig-gti`.1 r.v.,unc ss .1%E:el.-as .a,,)7 1.y spar e"eRs errc+ UBFG•+.rose PE:41%I*C3titi11'wUT CUP CC?Mgr MU.MST aE Ac[E,,EO A A5T[Y-uINY. I1-,M.Ca 710E^EC WILL SHIP AS SOON AS RECEIVED UNLESS INSTRUCTED SALES TAX 0.00000 0.00 : CF%LIU.k ..44CE'JI.ETr>aN7.-D GCCCK V455.1 CV,E C TfuB aR'wRC:.C,Y-Eg19QR C,,ON OUR ' .+rC R.CANCELLED NOT IN STOCK UNABLE TO PURCHASE LOCALL' SHIPPING CHARGE 0.00 A L,B1R,.CE Chaf ...PCB W.ITI+BUT NOT TO EXCEED THE HIGHEST AMOUNT LAWFULLY yyCy C A.APIIvc ABLk BTAt!L.....WA L.BE MACE ON ALL PAST SUE ACCOUNTS T1-T AL_Cr.BUBJSl.'" 1%7•M:.S.ALTRS FT S LC r'C".TERMS CC" "'"'CH'NE SIA'l TOTAL. DUE ,,mac 1.577.61 ��.ne•,. >Ry!rlyr[S:=vi€5`3 TNLr1'r apTC1./:.^.'.'.Cit NET R,YMENT IS DUE B='THE 15TH OF THE MONTH FCLLO,AING PURCHASE i 10 Invoice Page T or 1 CEDCONSOLIDATED ELECTRICAL DISTRIBUTORS,INC. INVOICE NO. INVOICE DATE — 9477-1063658 I 11/07/2023 21 W WASHINGTON AVE PLEASE SHOW INVOICE NO.AND REMIT TO: YAKIMA,WA 98903 PO BOX 888830 LOS ANGELES, CA 90088-8830 T:5092480872 F:5092481633 SOLD TO: SHIP TO: KNOBEL'S ELECTRIC KNOBEL'S ELECTRIC 801 TENNANT LANE 21 W WASHINGTON AVE (/ YAKIMA, WA 98901 YAKIMA,WA 98903 r� v ACCOUNT#1NAME JOB NAME j CUSTOMER ORDER NO. I GY-45640 KNOBEL'S ELECTRIC ILIONS POOL j 1 SALESPERSON SHIPPING INFORMATION SHIP VIA SHIP DATE i 0253 EM PREPAID WILL CALL 11/06/2023 I I I QTY PRODUCT CODE DESCRIPTION 0 QTY P C ORDERED D PRICE E DISC. EXTENSION E SHIPPED R ID T 1 EATON 225A 240V MB KIT 1 537 16 E 537 16 0.0 BKD2G225 T EAT N 1225A 120/208 INTERIOP 1 240 59 E; 240.39 0.0' PRL1X3225X42A Tr 1_ EATON 1 PBOARD CAN FOP 225A INTERIORS i I 14 33 E 14 0? 0.0 IEZB2060RBS T 1'EATON PBOARD°OVER. 1 122 90 E 122 90 0.0 EZT206DS j 1 1 •a'tr TGArr.A,-A.00I.E kW IOU,. w7xaae.4wa:-E.J.S Sn.ws°rr�.;ac a.z-s:.vs E Era.R3wC01 OR OAYACED KErRCKAZME"I tulle€rADE I DN*1FA TI SCODE s 5EO SjRar^v»Zv_r 4.4r8t*' 'c€w.>i MERCHANDISE - �A1t vv3.�Es. 914 98 Ars nr M'cr :tira;NN!O0°wte* °7sT 7a __ @a.ET TLvc CO FtCwE P*Erw 0,:O hY.,Tkomzr...a:0ouR D GSty.iOCREC ML_DO P ES SOON AS RECEIVED UNLESS'SSTPUCTEC SALES TAX 0 00000 1 000 x°.:DS.="Aa OP L MA•,�C°r.., l'r0TTOE•CUED THE AG-COTA&4OI!Nl vP.I., r C CANCEL-EC Nor, ,Tccr. NaLerOaURCHASELOigL'! SHIPPING CHARGE 4'r.:°E405'•A%...c.:SLE`.f.•.•":IAW'A'e= V.4f:rOT.µ P45C CJE AC..:]VRUTS Q�(] rAID SALE Fa ...Alt 1 TO:311 TeA A...cv.vat I SALE.:OL'F.TEOI,L_CCM PP.1ICN vWE:'-,r THA1t FR.^1+1:5 -o Mae%aThayL!,pnA]W o'9t„4 II. ,PAYMENT I5 SUE BY THE 15TH OF THE MONTH TOTAL DUE =1 914.98 POLLOVING PURCHASE 11 Invoice Page 1 of 2 INVOICE NO. 1 INVOICE DATE GE CONSOLIDATED ELECTRICAL DISTRIBUTORS,INC. 9477-1063756 I 11/07/2023 PLEASE SHOW INVOICE NO.AND REMIT TO: 21 W WASHINGTON AVE PO BOX 888830 YAKIMA,WA 98903 LOS ANGELES, CA 90088-8830 T:5092480872 F:5092481633 SOLD TO: SHIP TO: KNOBEL'S ELECTRIC KNOBEL'S ELECTRIC ^1 801 TENNANT LANE 21 W WASHINGTON AVE YAKIMA, WA 98901 YAKIMA,WA 98903 _ ACCOUNT#/NAME JOB NAME CUSTOMER ORDER NO. GY-45640 KNOBEL'S ELECTRIC LYONS POOL SALESPERSON ! SHIPPING INFORMATION SHIP VIA _ SHIP DATE 0770 CW I PREPAID WILL CALL 11/07/2023 C P C PRICE E DISC.' EXTENSION I QEY PRODUCT CODE DESCRIPTION D SHIPPED R D ORDERED E - 1 EATON 130A 3P CKT BRKR 1 139 291 EJ i 139.29 d.d BAB3030H 9 ° 1 196.53 E l 196.53 0.0 1 EATON 100A 3P CKT BRKR BAB3100H 78.62 0 o 1 EATON I 30A 2P CKT BRKR ! 78.62 E BAB2030 1 EATON 20A 2P CKT BRKR 1 78.62' E! 78.62 0.01 BAB2020 i I 435.12 Q.0 12 EATON '20A 1P CKT BRKR I 12 36.26 E BAB1020 1 205.33 E I 205.33 1 0'0' 1 EATON 2P 2DA CB ! QBGFT2020 7412 C 74.12'O.D1 100 PVC f SCHEDULE 40 CONDUIT 100 3/4 I 5.89 0.0 20 PVC CONDUIT CPLG 20 29.46 C CPL-3/4 9.37 0.0 9 PVC -90D PVC ELL I 9 104.12 C ELL90-3/4 i 5.67 0.0 10'PVC TERMINAL ADPT 10. 56.68 C TA-3/4 I `{ 113.75 0.0 50•PVC {SCHEDULE-40 CONDUIT 50 227.49 C 2 3.03 0.0 2-PVC TERMINAL ADPT 2 151.48 C TA2 - 12.73 O.Q 3 PVC 90D PVC ELL i 3 424 19 ' C ELL902 - 58.91 0.0 20 BUNE DEEP SLOTTED STRUT 20- 294.53 C l l B22SH 20 BLJNE SHALLOW SLOTTED STRUT 20 212.23' C 42.45 0.0 B54SH - 26.30 0-0 1 PVC 1 QT CLEAR CEMENT 1 2629.88 C CMTQT 2 CHE 2-IN STEEL LOCKNUT 2 113 55-C 16- I 2.27 0.0 ,.83`d.0 21CHE 2-IN 105D PLASTIC BUSH 2 91.66 C J L1 e�4_IFS7 .&;1. R.L:a•+:+C=P VG1JDHM..:E3 .A.1R:.0z4:t^i iMWctiT SLAWS -c.G1J@:cA rgLL 4ri kaA L�I •ti W/1„:,a eet xL- 8E 0. %G.4 1or.E = EM...d�u /d0f tteA S LY fST:=M J OUR TO CV RtU M`-SKIP AS SOON AS INSTRUCTED UNLESS INSTRUC-E GM PART -CANCELLED NOT IS STOUR l'N:.d LE TO P'JRU,ASELOCAL,r A.!ell:`.ACtiA4 LE',V I::N,Y"+AW'.t1 RUT NOT TOS51 tj`HE hiG MES7j'IFO T,A`FUL'-i AL,L.Ay.o APPllIMUA.VATE Wte&L SE MADE ON AL.=1ST DUE ACCO1011-3 THIS SASE R ORE'!TQ w"R TEB'5T S.7 TED AT To.LE N OUR-TERIS=rA WHICH'WE r5;.1 Ctar:*PSE 11AGD TaeE TO'244 1,A1,-mrA rPAtCP NDr= CASE!DISCDI$T 4.44 OFF TOTAL DUE IF PAID BY THE 161-- OF THE MCM1MTN L!C'MNG'!IRCN6,S_ 12 Invoice Page 2 of 2 CEDCONSOLIDATED ELECTRICAL DISTRIBUTORS,INC. ~ INVOICE NO. I INVOICE DATE 9477-1063756 11/07/2023 21 W WASHINGTON AVE PLEASE SHOW INVOICE NO.AND REMIT TO: YAKIMA,WA 98903 PO BOX 888830 LOS ANGELES, CA 90088-8830 T:5092480872 F:5092481633 SOLD TO: SHIP TO: KNOBEL'S ELECTRIC KNOBEL'S ELECTRIC 801 TENNANT LANE 21 W WASHINGTON AVE -L/ YAKIMA,WA 98901 YAKIMA,WA 98903 7 . r I i GY-45640 ACCOUNT#/NAME JOB NAME CUSTOMER ORDER NO. KNOBEL'S ELECTRIC LYONS POOL R SALESPERSON SHIPPING INFORMATION SHIP VIA SHIP DATE 0770 CW PREPAID WILL CALL 11/07/2023 OTY PRODUCT CODE DESCRIPTION 0 OTY PRICE I E DISC. EXTENSION I c ORDERED I SHIPPED R : D 936 E - 10 CHE 3/4 S I EEL LOCKNUT I 10 23 75 C I 2 38:0 0 12 1D CHE 3/4 105D PLASTIC BUSH 10. 16.21 C 1.62'0.0 932 100 COND-3/4 EMT CONDUIT 100 102.56 C 102.56 0.0 EMT 6 BUNE ff PLTD COND CLAMP-2" I 6 270.03 C 16.2010 0 B2013PA 1 20 BLINE PLTD COND CLAMP-3/4" _ 20 f 162.92 C-- 32,5810 0 B2009PA 25 BLINE I PLTD EMT CLAMP-3/4" 25 167.83 C 41.96 0.0 B2002PA 25. BPT 3/4"SET SCREW CPL 25 37.14 C 9.29-2.0 241 25 I BPT i 3/4"INSUL SET SCREW CONN 25 40.72 C 10.18 2.0 2311 20 GULLY 3/BX1OFT PLTD THRD ROD I 20 74.80 C 14.96 0.0 59806 1 BLINE ' NEMA1 SCR CVR WIREWAY 1 18 22 E 18.22 0.0' 4412GNK 3 NSI 3/0-6AWG TAP CONN 3 33.41 E 100.23 2.0 IPL3/03C 100 GULLY f 3/8X1-1/4 ZP FENDER WSHR 100 I 20 30 C- 20.30 0 0 40743J 1 100 CULLY 3/8-16 ZP HEX NUT 100 12 46 C 12.46 0 0 L 40135J T 1 DIAB 9"RECIP BLADE 5 PACK 1 18.97 El 18.97 0 0' D50914BF5 T 1 KLEIN -3/8 NUT DRIVER _ 1 7.84 E I 7.84 0.0 630-3/8 J , • ,,,,,.„...4.n5=Mar4A!-::;524,SA,,Dt,u.tG !L S,2.Tx'r. P«.PiFneE rr A1',, C ...'O A7.M1 ^fluFA'aiiv`r,.rCZ. .,ri.•:Lv^pCdf 1, •• -. eE61,AS C P,PiEL raw v.�.:rnum....,TIC ES MERCHANDISE i899 58 "ABidlry'.3E i�iii'J!_l T^s1F gyp{GO Ao R':G.L ICI9l+rC r�°y.A GYS .�V� E 2FCs;R(t FC VOL.SEA AS SOOC AS SECEIV*D-rILES-a I.SSTRVC'EC vDNP0'-'ASS'eEus�5riatin,a-.Eons ;L.n.e..5€-Pcr.s frnar__:,r:/c ra;ric,a ;emsSALES TAX 8 30000 2.23 h'+-a'r'«C[C,241-e 5Fi �4+SR MO(iTA BUT NOT-.)Ex CEE D 1FE-1Ghc;-A CANCELLED yo��N>iocK uNa AL-c i C o u ac�As c_OCAL_r SHIPPING CHARGE O..6U K'L.3s.EL a.=aav:.,S5`_F:.`ELA., ALL SE MADE ON ALL AA_T DUE Ac000N s•,•u•,r.�xL: . -F'C5JUfi n-CiuF.`CUA.TERMS CCi. J:..0 :+c,n; W.e.^J�trll:44'n1E"3 R0.' .•.i r+{yJF 4 •Q!I-_ I r R. 6 pR1 S:PAID3�'THE IOTHIITOTAL DUE = 1.901.81 13 Invoice Page l of 1 f INVOICE NO. INVOICE DATE EEDCONSOLIDATED ELECTRICAL DISTRIBUTORS,INC. 1 9477-1064005 11/10/2023 PLEASE SHOW INVOICE NO.AND REMIT TO: 21 W WASHINGTON AVE PO BOX 888830 YAKIMA,WA 98903 LOS ANGELES, CA 90088-8830 T:5092480872 F:5092481633 SOLD TO: SHIP TO: KNOBEL'S ELECTRIC KNOBEL'S ELECTRIC • 801 TENNANT LANE 21 W WASHINGTON AVE YAKIMA,WA 98901 YAKIMA,WA 98903 CUSTOMER ORDER NO. JOB NAME I ACCOUNT#/NAME 1 LIONS POOL _ GY-45640 KNOBEL'S ELECTRIC SALESPERSON I SHIPPING INFORMATION SHIP VIA L SHIPDATE 0686 WILL WILL CALL 11/0PREPAID I . /2023 C I P I c 10 QTY PRICE E 1 DISC. EXTENSION I QER PRODUCT CODE DESCRIPTION I D SHIPPED R I D ORDERED T: 47 WIRE f#6 THHN GREEN 2500'REEL 47— 719.39 M 33,81 i0.0 1 THHN6STRGRN2500R I f . i 1 1 1 RIL�,,o z4Frow iZ Wm RuR Gia3*3 P GAYA'. PFS4ET.it nr:IT:E J•bPUENT . c'sIggit".E_Tr:1V:leZ mv'=':aatt MERCHANDISE 33.81 Ppq:N R _IDALTACE3IlaRCW.11C.^E SRC 73E NFADE TC cARg,Er. EA•15 C99 9K�.•a tll>`.l:rri 4 [LR_ils:{W�DT.E R.TAINI'9 WT�g7/?S]NR.:.LC�SE+1:,r�tiL��= y� �Tp•J Rz.S{-p^�{D �.RA.LR]ADE'tED`MLL SHIP AS NOON AS RECEIRED UNLESS.NSCRECTED SALES TAX 0 00000 0.00 c.7,FE +L'.8E'ik.E' RETLA:'fDte,-;I Wa.Ex59,iie C�.071.. 2.Z1==, ti�UICEL PhV: EI C CANCELLED HOT NSTOCK UNSOLD.TO PURCHASELOCALL` SHIPPING CHARGE 0.00 AtPW�Cr.:�4211:ST*FEWTHSEE NAOTDOONAL�OnNED4E1-^.OMSUNT ULL'• TNL9 NiSE E5 S;F- :O}X[.?E9�PS L'5 .RTR 5I SiLE!OTP..=R.PS SENT:/lC 'P �- TOTAL DUE 33.81 q.µ;�a T-{rpy RVE•�+-CJRE WTiCN,T aii Dfl L!^JTfCG NET?AYMENT 15 DUE BY THE 15TH OF THE MONTH FOLLOWNG PLRF.0 ASE . J 14 Invoice Page 1 of1 INVOICE NO. I INVOICE DATE EED CONSOLIDATED ELECTRICAL DISTRIBUTORS,INC. 9477-1063988 11/10/2023 21 W WASHINGTON AVE PLEASE SHOW INVOICE NO.AND REMIT TO: YAKIMA,WA 98903 PO BOX 888830 LOS ANGELES, CA 90088-8830 T:5092480872 F:5092481633 SOLD TO. SHIP TO: KNOBEL'S ELECTRIC KNOBEL'S ELECTRIC 801 TENNANT LANE 21 W WASHINGTON AVE YAKIMA,WA 98901 YAKIMA,WA 98903 ACCOUNT It/NAME JOB NAME CUSTOMER ORDER NO, GY-45640 KNOBEL'S ELECTRIC LIONS POOL I SALESPERSON L SHIPPING INFORMATION SHIP VIA I SHIP DATE - 0782 CT I PREPAID WILL CALL Ir 11/09/2023 C P QTY PRODUCT CODE DESCRIPTION 0 QTY PRICE E DISC. EXTENSION C ORDERED SHIPPED R D E Ti 263 WIRE 13/0 STRND THHN CU 263 3300.00 MI 667.90 0.0 I THHN3/0 '33 C 42F1, 1 CUT©47FT I T 52 WIRE #6 THHN BLACK 2500'REEL I 52 719 39 MT 37 41 0 0 THHN6STRBLK2500R I T 52 WIRE •#6 THHN RED 1000'REEL 52 719.39 M 37.41 0.0 THHN6STRRED1000R I 52 WIRE 1#6 THHN BLUE 1000'REEL 52 719.39 M 37.41 0.01 'THHN6STRBLU1000R T 52 WIRE #8 THHN GREEN 2500'REEL 52 420.82 M I 21.88 0.0 THHN8STRGRN2500R J T 1 NSI 3/0-6AWG TAP CONN 1 33.41 E 33 41 2.0 IPL3/03C 1 f BLINE 4H ANGLE CONN 1 1228.83 C ' 12.29 0.0 B115ZN T 20 BPT 3/4 1 H STL EMT STRAP 20 22.27 C 4 45 0.0 921S T. 100 COND EMT CONDUIT 100 102.56 C 102.56 0.0 EMT-3/4 I , i • i I mYEr yr*aws5�.t�sr, s a,aoks+ ArcPa:,�aME 4,rEO 'MIS caws _ oa* sErouPMOt.H�.O TfSnf:c,OU COER Ca''"r: ^' sa> .i.4Dasf�nnua tutz. E BB TIA OCB �.r,A1„ MERCHANDISE 1154.72 .."B,7:; B VUvTE': FTgOEy C^ EINuV rtRCP_ Ep LSN ItSS1:#TTcOH7f GUi O 3CAK.0 1CKSER v/.L SHIN AS SOON .S RECEIVED JNLE531NS7ELC'EO SALES TAX 0 00000 1 0.00 f 45.I'EG uraFOFI TN,NEB MONTH.3UT NOT TOEY♦"EEDfs.EHIGHEST AMOUNT LAI'YULLr C•CANCELLE] ^IOiINSOCK JnIABLE'OA�JP.,r1A5ELOCi�LLr SHIPPING CHARGE 000 HT A€Bti=.vAr.,g_s:AS=LAW,'MLL BE MADE O'+ALL.AST DUE ACCOUNTS - TAT Su!_ws.w. m TO R" TEFMSS:CiTBC•AS fALE OUR-TERMS TOM WEND--'WE MAr iii ; rv!TVN! :urff•.+ uovrwwlaNtyp+•cE CASH DES-COUNT 7.97 OFF TOTALCUEIF,A:DBYTHETOTHTOTAL DUE !, 1,154.72 OF rrl£'JQNtTH FOLL{7m1fiG vIJR.!;r:.BB 15 invoice Page 1 of 1 INVOICE NO. INVOICE DATE EED CONSOLIDATED ELECTRICAL DISTRIBUTORS,INC. I 9477-1063948 11/10/2023 ! PLEASE SHOW INVOICE NO.AND REMIT TO: 21 W WASHINGTON AVE PO BOX 888830 YAKIMA,WA 98903 LOS ANGELES, CA 90088-8830 I T:5092480872 F:5092481633 SOLD TO: SHIP TO: KNOBEL'S ELECTRIC KNOBEL'S ELECTRIC 801 TENNANT LANE 21 W WASHINGTON AVE YAKIMA,WA 98901 YAKIMA,WA 98903 ACCOUNT*NAME ; JOB NAME I CUSTOMER ORDER NO. , GY-45640 KNOBEL'S ELECTRIC I f LIONS POOL L SALESPERSON SHIPPING INFORMATION SHIP VIA I SHIP DATE 0782 CT PREPAID I WILL CALL 11/09/2023 c 0 QTY PRICE E DISC.{ EXTENSION II1 I QTY PRODUCT CODE DESCRIPTION D SHIPPED R I ID T ORDERED500 WIRE 1 12SYR BLACK 500' E 500 147.54 M 73.77 0.0 THHN12STRBLK 500 147.54 M 73.77,4 1.1 500 WIRE 12STR BLUE 500' THHN12STRBLU T 500'WIRE {12STR GREEN 500' 500 147 54 M 73 7 I0.0j THHN12STRGRN 7]77I0.0 T+ 500 WIRE 12STR RED 500' 500 147.54 M 1000 F 147 5d M I 147.5a OA T 1000 WIRETHHN12STRRED 112STR WHITE 500' 1 1 1 THHN12STRWHTII a•42 0.01 T 15 PVC CONDUIT CPLG 29.461 C' !I CPL-3/4 • 515.87 C 5.16 0.0 T 1 PVC 450 PVC ELL ELL452 126.94 C 2.54 0.0 T 2 CHE 2-IN 1H STL CONO STRAP L I 415 I T1 12 CHE '314 1H STEEL CO ND STRAP 12 20.94 C 2.51 I110 r 411 Lm- rZu a'RgT U.ss aFa:ulnw Cns: verae: T=rnrTc-oID 2E+rtit o:iRRCeWmrCcE.".t�rn: aoRa?^'' MERCHANDISE 45725 meyc.w.:13;EREIIIA,A0.:41- OVA C'YuFE.1T 114L?eV BE ACCEPTED.naive,.ING Et•3xCX ORDERED +11.'_54iR as SOON a5 a EC_l'/ED'JNLESS:Ns TRUCTED SALES TAX 0.00000 0 00 j EVAn' _gs_Y6E t 4C:'OnnE.D'3CC66,_.,a.,.Ura+EVE OR THROkfW+E♦ G4ON ouR TC GVtCEL >FR7 ;ANCELLED NOT IN STOCK LNABLETO O'JRC..U.SE LOCAL v SHIPPING CHARGE 0'00J. A SF�/{G .u5x AB— nen vnIrn,nu ,J• t Ni CEeJ '+".e WC+.E� U o a I a .E..S.ti<"LrwA UTE I.W 1 N..4" N I .LL BE 'u.:DA3T 7+5E A::GD. i :`�•- 4:? { Ty1,.N. a,aser( p.nuv"c)R"¢.lrr„'r DsT.NE O'UR P0S COMA NMI H WE M6'! TOTAL DUE 4s7.zs' e.1.;.C`--u+we t9 CvE tm.�.uT n'pte Seur,CE NET PAYMENT S CUE BY THE 15TH OF THE MONTH FULLovANG PURCHASE 16 Invoice Page 1 of 1 CEDCONSOLIDATED ELECTRICAL DISTRIBUTORS,INC. INVOICE NO, INVOICE DATE 9477-1063857 11/09/2023 21 W WASHINGTON AVE _ PLEASE SHOW INVOICE NO.AND REMIT TO: _ YAKIMA,WA 98903 PO BOX 888830 LOS ANGELES, CA 90088-8830 T:5092480872 F:5092481633 SOLD TO: SHIP TO: KNOBEL'S ELECTRIC KNOBEL'S ELECTRIC 801 TENNANT LANE 21 W WASHINGTON AVE YAKIMA, WA 98901 YAKIMA,WA 98903 ACCOUNT#/NAME JOB NAME CUSTOMER ORDER NO. _ GY-45640 KNOBEL'S ELECTRIC LIONS POOL SALESPERSON SHIPPING INFORMATION I SHIP VIA SHIP DATE 0686 WILL PREPAID 1 WILL CALL 11/08/2023 QTY PRODUCT CODE DESCRIPTION 0 QN P C ORDERED I D SHIPPED PRICE E DISC. EXTENSION / Ti I BLINE ENCL WINO KO 1 40.02T E 40 02 10.0 12124SCNK T 21 3LINE NMA I SC'WWH'END 6.50 E I 13 00 0 3 44ENK • • ' I ! I I I I k TN LE T7 LTEPDAAry`•1E.SR RW DFLTS]]CODAJAArE E U,tf.H.IT ODNit R tiMi'V_',• "4oa E -NJ x5V.-AZ IQU.Eau-Enr CVACZEM1RHf,VJP: 7 FOR $Dxr7R EvAGE:,VERnAwD +>:SULDES+wEr6.1.0 rER RpsCv: 45`.1 's.o11j,¢ MERCHANDISE 53.02 KE3M+5r..•IyF�REY4A�' 1'iINE',f7'yy'rt>;r,R& H1 h',(yl .-TTE.^='-^i,dY�TMr�IG E.a ?A RU'EU,RDEHEC NIL_SHIA�i iOC�I AS Jnl ESS NSTRUG Co a SALES TAX 0.00000 0.00 L:+�=:.n_7sID1CRR�. .0 tx,. :S5�.n+.-Es'_W-..ul• Lr. a CANCELLED NDT stuck UNABLE,7,FURCHASE LOCAL r SHIPPING CHARGE Q.()D H. l.ED E�AI'�'xx+,RL_rxte.L.1:'1 E 4u..4 ax A�: Sr xi TJ AL,: ,-] n +✓•'�•K:A/L -=7C "E.ZMi.Ctit�,;T yAL OUR -JM WHICH Nr HAY CN:J ?;Jy-gT§•L':nEE.'.RT�F'.UE nRT'CO.y,7.^.4 F in AA/5 SBY THE 15TH OF THE MONTH TOTAL DUE ` 53.02 17 Invoice Pagel of 1 l 1 INVOICE NO. I INVOICE DATE ��y} `ED CONSOUDATED ELECTRICAL DISTRIBUTORS,INC. I 9477-1064296 _11l15/2023 PLEASE SHOW INVOICE NO.AND REMIT TO: 21 W WASHINGTON AVE YAKIMA,WA 98903 PO BOX 888830 LOS ANGELES, CA 90088-8830 T'5092480872 F:5092481633 I SOLD TO: SHIP TO: KNOBEL'S ELECTRIC KNOBEL'S ELECTRIC _ 801 TENNANT LANE 21 W WASHINGTON AVE YAKIMA,WA 98901 YAKIMA,WA 98903 I ACCOUNT#/NAME JOB NAME CUSTOMER ORDER NO. LYONS POOL GY-45640 KNOBEL'S ELECTRIC SHIP VIA ( SHIP DATE SALESPERSON I SHIPPING INFORMATION f 1 1 11 412 0 2E I 0770 CW 1 PREPAID I WILL CALL - I IJ PRODUCT CODE DESCRIPTION QTY I 0 QTY PRICE E DISC. EXTENSION I D R D ORDERED I I E SHIPPED C 5 26 0 0 5 I FLEX I FLEX ALUM PE DUC-WALL 5 105 13 ` 1 i 'AL-3/4 �, 1 52 UJ.O' ': CHE 3/4 FLEX SCP.`!'f CONN DC _ r5.36 772DC 1 C I a4 0: :FIT i GAL,j CPLG 1 359.38 CPLGALV-3/4 I I • I . 1 1 1 I if 1 i le. •,:. I�.taw@K�s' F•s'r[r -c,:mui� sfs T �r s _ w'•rus SIS 10.u::.TI Fa .pr...:.._,... of MERCHANDISE 10.38 �dY-^.�:W.'}.YF{i�J' J.'Ip'+E'"`i." L'3 DE 111a7e-❑ F -� i5=�IR�iEO ON G`F[•tl31L.'.. wplssiAPPDI D1I'v3 MT.D.J'CUR V.t.eur mi.iJ4T 9{AC'E-t-3.A F.5M^-,J1'ia 6.BACK MROEOEE WILL SNP AS SOON AS EEC` AD.ILESS'NSTRUCT`-O SALES TAX 0 OOOOO I 0.00 CHAAGE IMF Be uADE A•PPSul,PEo vaUrg.1L55 GEPEOrIVE OA T.RZ-AOS.Exaa cn nu i--_=ANC_ 1 s CANCELLED IL'IIN;TOCK UNADLETO PUP V4ASELO CALL Y SHIPPING CHARGE I 0.00 .¢'�:A', ZP XflI'•:SLFS..AV Jl.,p REMA EOE:ALL'ANT EUEACC LMOL".TL':'FI_LL• '��.riya-•pp{ipc�g3uyj•�tA•= :'L1.YaA1F0E JN ALL'PST']VE�CCOI.Nrc d ,,,N:,.:.U.E1.'A!? II O CIR"TPN'•_47.17.41Lb 4 OIUR.1ER1'S E'.'WHICH.NE',A. TOTAL DUE 10.38 r..ilixuJe.r::v n+✓'E fG rlve vrtt",}yT�C.•w!4 L,sT.raE NETPAYMETdT IS CJE B•THE 15TH OF THE MONTH `� FOLLOWINGPURUI-ISEE 18 Invoice Page 1 of 1 INVOICE NO. INVOICE DATE EED CONSOLIDATED ELECTRICAL DISTRIBUTORS,INC. - 9477-1063766 11/20/2023 21 W WASHINGTON AVE PLEASE SHOW INVOICE NO.AND REMIT TO: YAKIMA,WA 98903 PO BOX 888830 LOS ANGELES, CA 90088-8830 I T:5092480872 F:5092481633 SOLD TO: SHIP TO: KNOBEL'S ELECTRIC KNOBEL'S ELECTRIC 801 TENNANT LANE 21 W WASHINGTON AVE YAKIMA,WA 98901 YAKIMA,WA 98903 ACCOUNT#!NAME 1 JOB NAME CUSTOMER ORDER NO. I GY-45640 KNOBEL'S ELECTRIC I 509-945-2956 LYONS POOL SALESPERSON I SHIPPING INFORMATION SHIP VIA I SHIP DATE 0770 CW r PREPAID WILL CALL 11/07/2023 Id I c QTY PRODUCT CODE DESCRIPTION D SHIPPED PRICE ER DISC. EXTENSION OI ORDERED D I E T 3 EATON 15A 3P CKT BRKR • 3 145.00 E 435.00 1 0 BAB3015H I T 1iEATON 1P20ACB 1 13857 E 13857 1.0i iQBGFT1020 T 1 FRT ! I 1 8 10 E 8 10 0 0' IIN • PlY N.F 1 3= 'avg,F'L P.^.3 i a'.AeE PPM s5 - v�Vti :M 4".;JJ6t� r•:7r'P r r uhsauEx^+ul ;s=s-1r:p�ESwsc€a7imgTE.n c.+gfsF Tcvr '.rurX""•r.'eN::GIs+xR.oa=r. MERCHANDISE r "NAP"i.-zi iE3Y r-oUrauS c':st-'r.wx..r u2.C., tg. SS'O0-lNG B.3ae..]P.f1EMEe :'.1L'3 Nia AS SOON AS R=cE I_-_s �sTRUCT,. r•.*aT•sEY,y. dt�viae7TLR++® e.�o 'a-R D COT :'.w�,w"+r +ac�c,�u� rz:„v,,::=L - I,eo �.�.� �•SALES TAX 0 00000 0 00 tior rO e.0 A"1ER"C*=NA.'EV " P.x=7N MPese YE 14C Sr iaPJliT L.N='JLL SHIPPING CHARGE 000 C-'-'rIGE__p NCI ai ST�:f.! ,r.<a�e r�n��C_;,sc-C,,;�__� n.O1OC a,u'Y:_ii,_T:STE.AYS?ALL 5 Jn)E 1.1..�1•e5T 7tAV CCOUVT •THIS fKI.E,»{.8..r;'l:';un TV tad LZCATL,3:.-g.V=3 O'JP.-fE_7H3C:Al,VHCH M MAC CH.tfl:r FA:v IlY!TC tivc 707.—CJ-..pnK•Oft. CASK DISCOUNT 574 OFF TOTAL DUE IF PAID BY'HE'7". TOTAL DUE 581.671 :CFTHE MONTH=OLLCWING PURCHASE 19 Invoice Page I of 1 INVOICE NO. I. INVOICE DATE i CEDCONSOLIDATED ELECTRICAL DISTRIBUTORS,INC. — 9477-1064680 l 11/21/2023 PLEASE SHOW INVOICE NO.AND REMIT TO: 21 W WASHINGTON AVE PO BOX 888830 YAKIMA,WA 98903 LOS ANGELES, CA 90088-8830 T:5092480872 F:5092481633 - SOLD TO: SHIP TO: KNOBEL'S ELECTRIC KNOBEL'S ELECTRIC 801 TENNANT LANE 21 W WASHINGTON AVE YAKIMA, WA 98901 YAKIMA,WA 98903 ACCOUNT#/NAME JOB NAME I CUSTOMER ORDER NO. GY-45640 KNOBEL'S ELECTRIC I LIONS POOL SALESPERSON SHIPPING INFORMATION SHIP VIA f SHIP DATE _ ' 0782 CT PREPAID WILL CALL 1 11/21/2023 , c P I C QTY PRODUCT CODE DESCRIPTION 0 QTY PRICE E 1 DISC. EXTENSION I I D SHIPPED R 0 ORDERED I I E ' T 1 BPT 11/2 1H STL EMT STRAP ` 1 13.98 C 0.14 0.0 920S I z as o.n T 5 CULLY 13/4 KNOCK-OUT SEAL 5 57.06 l I9002a C 5.20 D.© Ti 5 CULLY 1 1/21N 3-PIECE KO SEAL 5 103.98 90050 I T 5 CULLY 1IN KNOCK-OUT SEAL 5 86 17 C 4.31 9.0 I90028 4.87 0.0 TI 1 CULLY 121N 3-PIECE KO SEAL 1 486.65 C 90060 ` 14.24 D.9 T 1 HUBWD NEMA L6.20R RECEPTACLE 1- 14.24 r L620R 17 97 1.0 11 •EATON I GROUND BAR KT 1 17.97 E I GBKP14 4; 20.51 102.56�i O.O T 20 OND EMT CONDUIT 20k EMT-3/4 '----'H + I i SI 1 ac9' :•uP TFIi2PRE� G%ELLZj+-4 I'�N^ JJ7i FeettT ^El]`Twi'GE:TTc-'``" CU?: E''w..4gr4:71crs.Cf35as; MERCHANDISE I 70.09 - ATJ+.HvreSMEAESVanEDou,C,J,auR:C;SEPrf you,4OTaEAO:EsTED'.ass:::,,NG IS•eacr REp .ML,L5N'PAT SOON as RECEIVED.lr.LES3,NSTRUCFED SALES TAX 000000 0.00 ,E WILL+,EYAVE 1t PETU44'1 rG7.s VcI.ES«C„UEUTIL'E'„Yt 1,01u,1304 EPP•W ON'JUP 7';^CA,CEL PART C CA'TCELLED NCI'NSTOCK UNABLE TOPwQ^ASELOCALLY SHIPPING CHARGE 0.00. .;.1,:.TCECwrlt&RLE IT IS Ai31TH.SUT NOT TO et SEED THE U'EAE-STl54:N'L;,,,,A,, .v .yei.by kern CABLSsTArn Cali'.'PLL BE LIAO E at,aSLBAST DUE A DECLA T.r .L CTT�� _ T9%1:E %'''._T1.,_ CZU"ICH'E.M' TOTAL DUE 70,09 I.cw=•1 =ti'ti1':�+E:C Ta.�'::rl�u*-n> +:7T:C= Cw'.SM Q'SC.:]IJIJT D L OFF TOTAL 14, IF PAID BY 7�c'QT1.1 ICE Tti.E MCSN1z+�D11�JY:A['la='1p.�}SrLSE 20 Invoice Page 1 of 1 INVOICE NO. INVOICE DATE 1 CE® CONSOLIDATED ELECTRICAL DISTRIBUTORS,INC. 9477-1064731 I 11/22/2023 21 W WASHINGTON AVE PLEASE SHOW INVOICE NO.AND REMIT TO: YAKIMA,WA 98903 PO BOX 888830 LOS ANGELES, CA 90088-8830 T:5092480872 F:5092481633 SOLD TO: SHIP TO: KNOBEL'S ELECTRIC KNOBEL'S ELECTRIC 801 TENNANT LANE 21 W WASHINGTON AVE YAKIMA,WA 98901 YAKIMA, WA 98903 I ACCOUNT#/NAME JOB NAME CUSTOMER ORDER NO. GY-45640 KNOBEL'S ELECTRIC ILYONS POOL SALESPERSON 1 SHIPPING INFORMATION _ SHIP VIA SHIP DATE 0253 EM ! PREPAID _ WILL CALL 11/21/2023 C I P QTY PRODUCT CODE DESCRIPTION I 0 QTY PRICE E DISC. EXTENSION C ORDERED / E I SHIPPED R D 6 BLINE I PLTD EMT CLAMP-3/4" 6 167 83 C 10.07 0.0 B2002PA 1 'BLINE .PLTD EMT CLAMP-1/2" J 1 160 41 C 1,60 0.0 B20D1 PA 500 WIRE 10STR BLUE 500' 500 225.65 M j 11283 0.0 THHN1OSTRBLU 500,WIRE 1 DSTR GREEN 500' 500 225 665 M I 112.83 0.0 THHN10STRGRN 6 CHE 1/2 105D PLASTIC BUSH 6' 10.58 CI I 0.63'0.0 931 1 F 1 ,CH 07 1-4W TWIST-LOCK CVR 1 243.32 C I I 2.43 i0 0 II 50`COND I EMT C NDUIT 50 102 56 C 51.28 10 0 I EIMT-3/4 T 8 RAYO SZAAA ALK IND BATT 8 0 56 E 4 48 0,0 ALAAA i ••G wETi F.S� ' I5 :r:.3 L.+44-GZ 55ESaT orG*¢ u.yr 1 CORgj+D uar,CDuE C,.1ar ,. ^3€u '—'."5 c. a Tia :Ce, rz»s 4- _, 296.15 r. to can Ev '�csc :tic sa ;. ;.tee, ylwq j MERCHANDISE cwa Ut I1.:u s cw.pe.WP .r..WRET 3a;r_vCa- JL.a1,sLsere=a4,Exc E.�Arc.1OnCar,C,: aBa.S sDut Et3iD�SED ?.ILL i-."]:5;00,.,SS-"0•,- f c ra ss, c,eo SALES TAX 8 30000 0.37PART ti5`q'e'ay+%L�i*��B4J€'-lttr:.: .6•'R-kA7°ONacE=U ou=accj','rvyr.r-':.r-U'v SHIPPING CHARGE 0.00 lM�f.++af:"i xwle0T T'5 TEAM i.LerArep 41 NRE'...'!P.TE5b,s.ah ,, - _ A Cwur'•.a0'TE TDz7ruExa1+,�'w,y1•Iar, ".. t- TOTAL DUE 296.52 NET PAYMENT IS DUE V THE 15TH OF THE MONTH �� FCLI.0,AING PURCNiS`c >.�n4 Invoice 2Page 1 of 1 fT_ INVOICE NO, INVOICE DATE _ EEDCONSOLIDATED ELECTRICAL DISTRIBUTORS,INC. 9 9477-1064826 11/27/2023 II PLEASE SHOW INVOICE NO.AND REMIT TO: _ 21 W WASHINGTON AVE PO BOX 888830 YAKIMA,WA 98903 LOS ANGELES, CA 90088-8830 T:5092480872 F:5092481633 L SOLD TO: SHIP TO: KNOBEL'S ELECTRIC KNOBEL'S ELECTRIC 801 TENNANT LANE 21 W WASHINGTON AVE YAKIMA,WA 98901 YAKIMA,WA 98903 ACCOUNT#INAME JOB NAME k CUSTOMER ORDER NO. • ' GY-45640 KNOBEL'S ELECTRIC LIONS POOL SALESPERSON SHIPPING INFORMATION i SHIP VIA SHIP DATE 0780 JA PREPAID _L WILL CALL 11/22/2023 C P C 0 OTY PRICE E DISC. EXTENSION // QER PRODUCT CODE DESCRIPTION D SHIPPED R 13 ORDERED E I i 3 EATON 20A 1 P CKT BRKR 3 3626 E ' 108.78 0 I I BA6102D I �• { r � I L-PS1nuRsDnCVE5 x0Ru E'lx'A SW c"+P+ar' + " ' 1e ]..a,y,t'-g] V4xs--.f- - MERCHANDISE 108 78 usF;;;Vc'5E RfiTLRMEej14.111CNT WA GDltV•.: u_o,31.g,E,wzrpTED_S vSST^.:'.NG 6 BAC'L 'CEPS I,'ILLDH,,A3 SOO!a'.S RECEIVED LIE.35.N5T RUC,EC SALES TAX 0.00000 0.00 }.11,LIE.V44°•ar.pElunS1110 c.`^110,LEVI:EceCTNT +7�e0'3;Y.BP.&ON OL.F T•7C,=!'L °" SHIPPING CHARGE _ 0.00 G-_ANC- .'OT.,,iTOCh J\RdLE O'URCNASc�00nL ,SGz+.'✓'..,F L•N PGi%F: . TC W=T.5 Bill NOT O EXCEED EE THE�IGHEE r AA40,1-.P'NEOL LY 4.4r0A- ¢•APf L?:SATE LAW dill OE MADE ON ALL DEED DUE ACCOUNTS 1wv _ _;, ,.au�LTEDn --J?_Tc E'E TOTAL DUE i 108.78 +s•la['nDly TWc'6'Iw=:aT�£LTT anrr:�=;cr4ca NET P/IMENT:S•OUg BY THE 157H OF THE MONTH FOLLovai0 FuRC;ASE 22 - PLl;TT REMIT TO: P.O. Box 418759 InvaSGes& `• platt.com Boston, MA 02241-8759 • went : INVOICE# 4N41454 • ptxum INVOICE DATE 10/23/23 •.aB Z�,•, 037 Yakima " (509) 452- 6444 mgr37ep1att.com DATE ORDERED' DATE SHIPPED I SHIPPED VIA 1 BILL OF LADING I CUSTOMER PO# 10/20/23 10/20/23 Pickup LYONS POOL - SOLD TO SHIP TO Knobels Electric Pickup 801 Tennant Ln Yakima, WA 98901-3797 ORDERED BY: RYAN PAGE 1 CUSTOMERACCT.R JOB NAME JOB# SALES PLATT SALESPERSON 33164 Ell Parker,David CRnERre SHIPPED EACK ORc EDP t/DESCRIPTION UNIT PRICE UNIT DISC% TOTAL TAX TERI.i 100 1=.10' 0 CONDUIT 1-IN E_MT 183.590 C 183.59 N .0 0065797 100 100 0 15515 1/4X1-1/4 FENDER WASHER 19.6960 C 19.70 N .0 0000830 500 500 0 THHN-6-BLK-STR-CU 500FT 625.8703 M 313.44 N .0 0069603 100 100 4 58706 1/4 X 1-1/4 HEX CAP NLT 22.0303 C 22.03 N .3 0001092 FU1I phoAe sr_porrrt 7 days/week (.A•: • 122-5 PST, i,AM - IAD4 MST Every single day Pay Jol ine r` Invois_s & Statements 24/7 www.platt.com SUBTOTAL0111' SALES a' 538.76 SIT+ .00 OTHER TAX ,)ar� cJnr..a,.siw:.....,....a+r�-,«..s-�o-n.r—.u;&I..rw-�.......wr - COTTERS s:. Mbaa.p.s,,a•.otr RN.a,+ry..a+,.n..nr...lr...ra,ormasopru....f.rx..•....Y is".DICE ••*+•..n•r....a..-Oa.rmei 4r.GWOV.w.w........wwc e.r...rrx,...s C.o./no.-. - 538-76 +iewrws....a 10 m....n..r�,e......r.....a...r a..e.m.,..o--..e.-..w,...........j TOTAL . +.....nre ya..s k mewv.-rn la.rnr•...sf...r.am.....N'+../.=Jewnes�a...e I. -a.q—e nmx APE na:wwl-r7 s5tirmrnv..uu.4ua,c r I'MO Swot:n nre W.Aw.aw.xegsrX a[ara.,.w rwn•n♦14',Messrw a rawnax,.nr,1mrr,r>:r.rtwa.We rrrar:rr r-.E.s,Eo,a.•.n r...n ea.sn.r..w..... MAIL REMITTANCE 10. ."......=ke..e.-%..W...-a.....a..r-....,.....•.y,�,'^A.rr..a4.e..a...y.,,mnn.,....aa-.,,.,a,......'0..r.a,..:,,,s...1-y.,,.,, - PO BOX 415750-BOSTON,MA 02241-3759 ...,.,eaaAL......m...<m.is,..,w.e,.,.o.r...m..a....o...nog.wsaw•c.v•re.....r•f...r....w.s....,aw..uwn..e.tsr. •. (503)641-6121 tr..[a.•.a0rt...YE•C.,.:s..w uur-i4a.a.•S'...,PH Ewa.'24v,1 tU...:T..wer'_•.rvx..ua.-...Ma nya,+wn+9 e.sn+e.r-a..r-r Malarial Safely Data Shrels Avenak4e Upon Written Request laburnum p,..lmcp;my Chv p.on Pe..ovd Nrw.r.. OVER 100 BRANCHES THROUGHOUT THE WEST P L.FFT T ' REMIT TO: 23 P.O. Box 416759 tnY.0 INVOICE# 4N33421 • • platt.com Boston, MA 02241-8759 :• Stateman Q1'�`0`� • INVOICE DATE 10/25/23 µ14g24".. 037 Yakima (509) 452- 6444 mgr37®platt.com DATE ORDERED I DATE SHIPPED I SHIPPED VIA BILL OF LADING, CUSTOMER PO# 10/20/23 10/20/23 Pickup I LIONS POOL SOLD TO SHIP TO Knobels Electric Pickup 801 Tennant Ln Yakima, WA 98901-3797 ORDERED BY: RYAN PAGE 1 CUSTOMERACCT# JOB NAME JOB# SALES PLATT SALESPERSON 33164 1Pin Parker,David RI)F rE SHIPPED BACK oRo EDP 1iDESCRIPTION UNIT PRICE I UT DISC%a TOTAL TAX TERM 16 16 0 PVC 2-IN _ON „IT COUPLING 87.2300 C 13.96 N .0 0069191 11.74 N .0 3 3 0 PEN CEB-3 3/4" GRD RD CLAMP 3.914 EA 0205262 14.35 N .0 2 2 0 APP BLSG-150 1-1/2 SEALING LN 7.1750 EA 0152847 12.56 Y 7 1 1 0 DEW DW5420 1/4 SDS 12" 12.558 EA 0119519 Fall pha a Eupp rE 7 days/week 4AO. ' 12?.1 PST, AM - lAM MST Every single day Pay Minna i Invoi'es & Statements 24/7 www.platt.com _.f 0111' SUBTOTAL SALES 1.00� ama. 52.61 OTHER Ta< � a.aa..a.Arno.s..!50.eanary-..+r•ra�,......-.s,....a.w,soa.r4....,.1..* CHARGES i•:,2 UICE ,. ...1m.n.a..,r 1.......1114 r the Man..rata a...ma......a.w e.w.we n.Rum n 53.65 I..+....+ntia.e....y.n le a..a+m.on..74rrw ors At...ors NOW,.Ac+v.+a c..a:NOM.. TOTAL .no.a:we.....s.aa�annft.e.see.r oa.+.•w.ala..n..n alsr Woe..r,m R..s..rec., mecfl d...agar mews or e...p ••t.•ra••.n..aaWl N•A'a.r r.w.....aww..w a. .m....e....n.Er.'5'f at.w.A N01CS;..*.i.m as,MM120 a 0,1100.•.rar!IMT,0.IW ro:.r. MAIL HEMiTTANCE TO: ar.>ELW.04,al.rr lir 0..Da1 iTAVVM.xRfriasEXOPA1..,WARR;WO,,XV IEP..ME..[3...r' 'ED..ERE.a vat FpaM x. .M' .....^ ..n .v...r...w.•.a .e,e .ra.....r wm•r.w..m•w•w, k'.rr.+:........ ......Ear la.. ... .»rl� w..a.K n - .• p o BOX 418759•BOOM 1-612 MA 02241-8i53 ros..1' rave lie pM:i.......ro-.-e.--.w....-_awe.......+rw..r..4w.rr-wS a.m...., (503)641-6121 ''...,@•.bW...R.Vv4..c.0yOr.4.G.•.M'A....+-ftrr E %....3.a.Ree.r.s r.I etr-ytmny.e1..4i CIr•^.,...'e.mr. }W,oriat Smarty Oala Sheets Avoidable Upon Written Requaa! la.imam Awa iva9 Glarus oa AsctPlsa R.wm- OVER 100 BRANCHES THROUGHOUT THE WEST 24' REMIT TO: P.O. Box 418759 Invoices& " . platt.com Boston, MA 02241-8759 s ieltsen : INVOICE# 4087006 puitt-Gom INVOICE DATE 11/09/23 .awtnse tor, • 037 Yakima (509) 452- 6444 mgr37splat_-com DATE ORDERED DATE SHIPPED I SHIPPED VIA 1 BILL OF LADING( CUSTOMER PO# 11/08/23 11/08/23 Pickup LIONS POOL SOLD TO SHIP TO µ Knobeis Electric Pickup B01 Tennant Ln Yakima, WA 98901-3797 ORDERED BY: CASEY PICKED UP BY: PAGE 1 CUSTOMERACCI S JOB NAME JOB# SALES PLATT SALESPERSON 33164 974 Parker,David ,;;c rr SHIPPED SACK C EDP 4/DESCRIPTION UNIT PRICE Lear DISC Sb TOTAL TAX,TERM 100 100 3 PVC 3/4 SCBIDOLE-40 CONDUIT 76.5501 C 74.55 N .0 0069274 10 10 0 EMT 3/4-IN ONE HOLE STL STRAP 21.3100 C 2.13 N .0 0066488 10 10 0 CONDUIT 1/2-IN EMT 55.2903 C 5.53 N .9 0065867 1 1 0 EMT 1/2-IN STL SET SCREW CONN 59.3661 C .59 N ,0 0066415 1 1 0 EMT 1/2 STL SET SCREW CPLG 94.2711 C _94 N 0 0066416 2 2 0 PVC. 2-IN-45DEG COND ELBOW 6.2103 EA 1 12.42 N 0 0069210 6 6 0 PVC 3/4-IN-45DEG COND ELBOW 1.5500 :A. 9.36 N .0 0069264 4 4 3 PVC 2-IN CONDUIT COUPLING 67.2301 C 3.49 N .0 0069191 T...111 Phc• e support 7 days/week 4A,4 • 12' 1 PST, SAM - lAM MST Every single day Pay pnline Invoices 6 Statements 24/7 www.plat_.com 1 SUB TOTAL -11111VOp. 111.11 OTHER 00 S1I v.r,,.r.. 4rrj..• .... .� Na GWRRG'5w. .-,.a „ e. .. , yore,�.0 • a., ,w. ad I .)1,E+w e yr. ■-m..r too ..e.,e- .I o.r:x.r...+ a.nwr ....e I r»..+.+t.aer •..,,:�c-...........�,. ..er..w: 111.11 -*max.w.r.n;PM waw.rawr�.w.s l.,ra+.d.,-.rl.�.7.r ww+.wrr�. m*.K,....y T:JT -a....4.r.,nt(Pl a.:MataL.a^ri SAM:SIZE CH I.J.,4011,'iaJCICSO Ina WI...rffi'a'a t•rt w. w+ail+..m.v:.uocnuruw:m PC mlox 61:ra.+711,11.l4411.0.31.FawaM.1-F..•.rTY,r rhsleEn,e,1,:4n r...:.r...•x' n MAIL REMIT I ANCE TO b'' a >,.� M..0 ti.r..,e..r.n r" •r.n".rv'"s P O.BOX 415759•BOSTO N,MA C2241-80 anal o>,-..*nr.,.etw.ea.e,.mar.an....0 t*aa-b. ^.•Vo., ,.......wa....•w...w yw. ..n .•,`�__ ',at -•„n a vqrt,+a:.+o.u..rr.absw_A....gn E..e.asw.fs..,r.+..x rant... ..rats t+ r (503)641-6121 Maie.laI Sefely Beta Sheets Avail Upon Writlen Ratploal iIiaanom 4¢.IeoJnq r cn A.e.py.t 11.i m. OVER 100 BRANCHES THROUGHOUT THE WEST REMIT TO: 25 PL`VTT P,O, • Box418759i cicQ© INVOICE# 4P9'7314 platt.com Boston, MA 02241-8759 state ;f. Statl.eort' INVOICE DATE 11/25/23 .0t1NESA?'• 037 Yakima (509) 452- 6444 mgr37@platt.c0m DATE ORDERED• , DATE SHIPPED I SHIPPED VIA I BILL OF LADING CUSTOMER PO# 11/22/23 11/22/23 Pickup LIONS GLOB I SOLD TO SHIP TO Knobels Electric Pickup 801 Tennant Ln Yakima, WA 98901-3797 ORDERED BY: KC PAGE 1 CUSTOMER ACC1 X JOB NAME JOB# SALES PLATT SALESPERSON 33164 974 Parker,David _ SHIPPED SACK oRD EDP 4/DESCRIPTION UNIT PRICE 11,111 DISC 51 TOTAL TAX TERM F;r 9 06 '.i f 64.65 N D f 500 SOa 0THHN-I2-BLK-STR-CU SOOFT 139 2 I ` 0062606 500 500 THEN-12-RED-STR-CU 500FT 139.290, M 69.65 N 3I *N 0062643 59.55 N 71 500 500 O THHN-12- HI-STR-CL' 500FT '39...90 M . 0062650 2 ;25.7 EA 2.53 N O 1 L LXV 34014 12 SS 3L . NK 430 0036007 i I •—.-1 r� ��; ;-lr1"�rr: 7 days/week I 4:.,e1 • 1- . PST, al-2.4 - lAM MST Every single day Pay Online InvoiYaa & Statements 24/7 www.p1a_t.com I II SUBTOTAL IRS .00 211.58pio OTHER Ow-...._-;+1..,,,, •a.. ,re.................. ..rai aT+:....a..n.•.....4,.+'a:.+.• c AR"t`S li.'�+OiCE Ii+ .-r+�rs hvxw...:.,.Fw,.,lo..-�..,ca.r:..n....c.;.�•m.v.s Y _ $ 211.58 ....r...w... :see...A....a.ra+n,..a..a...�...••+•a..r-..pr• rr TOTAL V...ws.wlp...raF•y^.atiwvr.-tr.•.,•..rY....a-.i f.r.r..i'Y v....r M, fz..,n •t.....E 0 re•.o„4NFN11. ?CisE31.0, +EN .Z]AT.,--4LT.a14 w.?r5.'1 f. MAIL REMITTANCE 70: ....Cs..-R...'1=3 S•NEFt.1Y.1.N .W... ys ri..x0.ri-,,,,,W,W ,v,r.4 'SF s'. "+I. ""'e'"',", '•`.'`...r"". PO.BOX 118759- MA 02211-8759 a.w�wr.....-.......r...ru..wr+.v..v••••V..n+...,nr......:..xa...,.w1,,I.."1.....,;AY.,..s.,.....44 ir.•,so,H'.n 1503)Gd BOSTON,'I w.un..eq�n 1..sr�...ya Mew t,...r v m..a...•..1.>....aa..wws.,,n..+•.a1+•*aw sa,•s+...nm,%I•, ^ir-�s.11.•mE.w.f.:l,-Saruly..,u...Wrer:ayI6I4bIssUperS Wn ...v../Tar t Mh,.,.m,X al....1++1t....ar..e—.m.+snmrin Ma4terlal Safely Dew Shaw Available Upon Wnuen Pequ ast Yinxnum Ra.lack3.SF=^er9"on AC4t41411 P way OVER 100 BRANCHES THROUGHOUT THE WEST lirMai:11 REMIT TO: 26" P.O. Box 418759 lnvo<cas& platt.com Boston, MA 02241-8759 gCateRl5 INVOICE# 4P95518 pid+�.cufl INVOICE DATE 11/25/23 •,pSiLyN£24t7,- 037 Yakima (509) 42_ 444mgr37@piaLl.com DATE ORDERED DATE SHIPPED f SHIPPED VIA BILL OF LADING i CUSTOMER PO# 11/22/23 i 11/22/23 i Pickup LIONS POOL SOLD TO SHIP TO Knobels Electric Pickup 801 Tennant Ln Yakima, WA 98901-3797 ORDERED BY: KC PAGE 1 CUSI OMER ACCT S JOB NAME JOB# SALES PLATT SALESPERSON 33164 974 Parker,David .;),,r ..•t. - SHIPPED PACK CFO EDP 4/DESCRIPTION UNIT PRICE u'IT DISC% TOTAL TAX TERM 35 95 0 59362 1/4X1-1/4 ZAMAC KAMER 72.4185 C 68.80 N .7 02066498 Fill pitoru suppor: 7 days/week11 I 4AM - 12A3 PST, VsM - -AM. MST Every single day I 1 ?ay r..P._n_ ' :nvoileg & Statements 24/7 www.p'_att.com E I ; SUB TOTAL SALES 68.80 - An _00 100, OTHER TAx n...wr.w. .axr r..x... OHARGEa ...+�.. n ' J t K-+ss .q,...r..�. : d..sa.. +rt.s.w 1' .�,..,.-4. 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INVOICE 1503 E RIVERSIDE ■ / — PO BOX 3437 SPOKANE WA 99220 i 509-535-9841 Fax: 509-534-3139 'Number ;F45252 I Toll Free: 800-348-4808 Data ilon3n02_'+ Construction Supply Y www.edgecs.com 1 Bill-to: I KNOBELS ELECTRIC Snip-to•_ KNOBELS ELECTRIC 90015 :801 TENNANT LANE SAME.' 801 TENNANT LANE • YAKIMA WA 98901 '-. YAKIMA WA 98901 _ l II ( I!f IfIf1 f f sI II II IIfI f � 1 I - Po Number •Shipped 5se7` j 1 Terms ,Tax Code Doc#i v m 1 Freight! Ship Via LIONS POOL .10/23/2023 DLM I MDY NET 30 DAYS WAYA H97108 031PREIADD1 WC i Committed Shipped Backordrd l uu Ttl Price i Itemum Extension Description - ! . IOrdered By RYAN 388-626S I 9 74 En 9,74 FOP30002 FOMO HANDI-FOAM SEALANT 1' 1 0 EA x STRAW DISP. 12 OZ 15.29 BMA' BUFFALO RAGS WHITE 5LB 10522 I 1 0 EA 1 r 15.29 EA 5LB BOX SOLD PER BOX 63.27 EA 63.27 UF63-UU0 UNION ALR36 LANDSCAPE RAKE 36" t 1 0 l EA I T 66"HDL,ALUMINUM,RAZOR-BACK I 1 I , 'Yetl4{( ' rr f r' Od I.1 v • 0 .J �rcf44 88.30 .00 6.52 .00 94.82 ORIGINAL INVOICE. ...Last Page .,ra.a.OP S.W..V...,. •-w.•.Wswf+.. .11rwr......i..•m°I..e»+..w wx •a•awa.•as.._nraiwow.ma...L.newrrwy.rss.•.a.rww°'°, Wan.-+.✓/rub-+ ..t•WA il�.r�n1 rrar.wr+r» w.ri.rx:rycr,.:::�.Ll^•' r.t.M.er•s.r�...,e. •.n-enr r..r+.:Jrc..a,a.a...n vb w.�.a+l r,r v.w '�.rw.v.l �.•.r..ore.r.laaa.. n ..a.,r.aae .6.=•... .•�.ae rw.. .rS�+ +,�w� m�.nn..rma•+i ff..a.r-......a.....4. . .r7..rar .....r.-..•..,... ,m+ n,ivy ....,.,..m.w Me-0o.. 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INVOICE 1503 E RIVERSIDE --11114tilillit1116--- pp,..- PO BOX 3437 SPOKANE WA 99220 509-535-9841 Fax: 509-534-3139 Number 1 P45229 Construction Supply Toll Free: 800-348-4808 Date" 10/23/2023 www.edgecs.com Pacts i 1 Bi11-to:. I KNOBELS ELECTRIC Ship-lp: 1 KNOBELS ELECTRIC 90015 801 TENNANT LANE I SAME 1 801 TENNANT LANE I YAKIMA WA 98901 YAKIMA WA 98901 _ 1 1 I1,1..1.111I.I1111.1=11.I11.It1I Po Number shipped Salesper$on I ha— Terms !Tex Cr Dec it' vo I Freight I Ship We LIONS POOL 10/20/2023 DLM MDY NET 30 DAYS WAYA H96999 03 i PRE/.ADD WC Item— —v Description I Committed Shipped! aackordrdl uM!T Price`um' Extension Ordered By STEVE I R1,4231 RAWL TOGGLE BOLT I/4X3 50 50' 0 EA n 26.42 C i 13.21 ROUND HEAD RL9340 RAWL DROP-IN 3/8 HOLLOW SET 50 50 01EAIre 225.96 C 112.98 AL10154 PFC 3/8-I6X I-I/4 HEX BOLT 100 100 0 CA;N 18.78 C 18.78 PLATED 100/BX I I ! I l i r I 1 1 • i 1 i Merrhandrse. 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DLM , TLM NET 30 DAYS I WAYA H96490 k03 PRE/ADD WC Item Description Committed I Shipped' Backordrd:uM 17I Price l um Extension 1 Ordered By STEVE 1 24.15 M148-20-7200 MILWAUKEE 5/8 XS"4CT SDS PLUS I 1 0 EA T 24.15 EA MX4 CARBIDE BIT RL9340 RAWL DROP-IN 3/8 HOLLOW SET 40 40 0 EA ra 225.96 C I 90.38 1 I • i. 6• i• s i I I r I r N I I t!<erch�ndise �ftsr I t7:scounf Tax 1 -I 1 114.53 .00I 2.00i .00, 116.53 ORIGINAL INVOICE ...Last Page .4e k.+.w..0 T."...goal.....-0+.,�wrra.r.-+.wuer.Na....... .,.R.rr - .........."..............a.,,..e........d...,..w....'....w,.-''.rasa..n-s.. -.. i. .��.r� Wn."'....N..r..'4.....rh..l.r o.Mn.fv M"M• 4r...1....n .rpfeed �..., ,grr N.e.m.nnweq 0, . n.+iv New/...... .Wrt .eww .w h.. M^••Y RGitSi.4.•:A.tir..r..MM.w...ra ...• w.'r.-0^^'I+r•l...run nm.T4.h.+g .,—.1.re fllan S,,ms•..M w..r.rf IiSr.T ..Irnn.Yi...�,=-7.. 4 l.s.. °w.1..WMwr/fi..x...11^ ^rf. 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I Salesperson 1 l ss I Terms Tax Code` Doc 0{Viol Freight Ship Via POOL 10/24/2023 I DLM I KKA I NET 30 DA WAYA H97553I03I PRE/ADD WC Item Description Committed; Shipped1 BackordrdI uMf Tf Price um Extension P1P34-8743-XL PIP MAXIFLEX CUT-RESIST GLOVE 2 21 0 PRITI 9.00 PR 18.00 CUT LEVEL 2 r f MI48-00-5788 MILWAUKEE 9"BLADE SA WZALL 1 1 1 0 Ps I T I 23.90 PK 23.90 1 IT THE TORCH i I • • i 1 I 1 li ' i . I i 1 1 1 I I 41.90 .00 I 3.481 .001 45.38 ORIGINAL INVOICE m LTM T ...Last Page w rw.rW4^Fr'++w� ±.�.....,.b.w-seSsmea�cawr.rrr.....rM.ewk Yfr— :m.s. -aY wu...et.i-Wr....Ate ..lMawwlerJrbrs.rierA+Nr UL zacnr_s 4 V^. .�e.e.4ie.el^n1 ee.....nr.M��r ma.ate Cret /.=•mr.... Y>aMwv .lcTrwn ' sir..l�t.wr nb1 e!�1w.1['�i$lr i.11.reei�a►wrwa[W LAYl�.l,w. Wir..pf a.Pm L:. ,�� Setl wv..des..w.e. 1W.lti WMeble �a'kP/m Meg. � ✓tr... aeakNvw.w�wll.e We*.�.wn�wae.'.edevWe•+•-0,I a.>v..w.W..y6se it.kx . wh.+4•eira S.a4��d+�P- rr.r.A 'At •azizti[alt- reH : w"-n:::: L--.4-Ymd ,.J a. '—a ri"—"-- �. 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INVOICE 1503 E RIVERSIDE F--41114011111111.141111apppw- PO BOX 3437 SPOKANE WA 99220 509-535-9841 Fax: 509-534-3139 'Number I149553 Supply Toll Free: 800-348-480B Iwo 1 i iiost20'_3 Construction PP Y www.edgecs.com 'Page I1 a g' , ;KNOBELS ELECTRIC i F *-_. KNOBELS ELECTRIC i ;P..-; .. 801 TENNANT LANE 1 ;, 801 TENNANT LANE . .::'4 YAKIMA WA 98901 . YAKIMA WA 98901 .• �. €L' I 1;. 11.1..L.LI.11111 II.J1.1 d9 Tax Carle Doc*C„,,1 Freight „i. 5 $-!IR. 14a rrrl $hipped salesperson terms.. i i LIONS POOL 11/08/2023 DLM JHNi NET 30 DAYS ��'AYA I01331 403 PRE/ADD W/C • Item Description I Committed' Shipped' Beckordrd l uxe r Price l uM! Extension Ordered By KC 945-2956 7 25'EA I 7.25 WATER-16 WATERI6-36 OZ BOTTLE- 1 I 0 EAT (SOLD PER CASE OF 24) 27.20 Mx2200N95 MOLDEX RESPIRATOR PARTICULATES 20 20 0 EA T 1.36 EA i N95 DISPOSABLE MED/LRG 20/BOX 1 PR' 4 48 P1P34-844-M PIP MAXIFLEX NITRILE GLOVE I I 0 PR T! 4.48 I i MICRO DOTTED PALM i I 559 1PIP34-845-L PIP MAX1FLEX NITRILE GLOVE 1 I OiPRIT 5.59 PR, i MICRO DOTTED PALM,HALF DIP I I i I fi I i I I ! I I i • 1 - ° 'tall' Freight; Total Due Discount - ., Mer hat:dFsa; Mist-) I : _ r____._. _' -1. 44.52 .001 3.70 .00 48.22 ORIGINAL INVOICE .. Last Page ar s.J�n..r,.. W e.tl...e.Ta:r...-.,.rn.,..,-...MI re42. in,,.,.a,.... 6,,... ..a....Rwn •.•7.•, ,...:Z Z.X.7.......,....vv ;uwww. <,,,........,..c .�a..+r ..=.r+2.r a74 ''rr. :.w•--..• '..war s.e,.s .�...;''''.W r. Antr. 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Customer Copy --•• - 111 III 11111111111III [11llillill 11111111111111111111IIl111lriu DULICATE North Coast INVOICE �t INVOICE NUMBER I INVOICE DATE I SHIP DATE I CUSTOMER NUM /// A Sonepar Company S012985741,001 10/20/23 10/20/23 54359 215 N 3RD AVENUE,BLDG A PLEASE REMIT PAYMENT TO: YAKIMA WA 98902-2682 Fax NORTH COAST ELECTRIC COMPANY PO BOX 748177 LOS ANGELES, CA 90074-8177 To View and Pay Your Bills Online Go To: https://www.northcoast.com/billtrust SHIP TO: KNOBEL'S ELECTRIC, INC. KNOBEL'S ELECTRIC, INC. 801 TENNANT LN 801 TENNANT LN YAKIMA WA 98901 YAKIMA NA 98901 ORDER DATE ORDERED BY I CUSTOMER PO NO. I SHIP VIA I WRITER I BRANCH 10/20/23 Kyle Lions Pool PPP-PAPER PRNT Cody Willis 316 LINE I ITEM DESCRIPTION 1 QTY ORDERED QTY SHIPPED I NET PRICE EXTENSION 1 WIRE BARE-SD-4-7STR-CU-CUT REEL 50 50 851.130m 42.56 2 WIRE THHN-2/0-BLK-19STR-CU-CUT REEL 3 3 2430.700m 7.29 3 WIRE THHN-6-GRN-19STR-CU-CUT REEL 6 6 604.330m 3.63 - Fraud Warning:We have recently learned that fraudsters pretending to be North Coast Credit associates are emailing customers to set up ACH payments and change bank account info in an attempt to steal payments.These communications come from email addresses that are similar to our domain to make them harder to detect.These communications are not from us.All payments should continue to be sent to the remit address listed on the Invoice.IMPORTANT NOTICE:If you receive requests to change 1 payment information,confirm the request in person or via telephone to a trusted and verified number.Do nal use phone numbers In email signatures,as those may also be fraudulent.Never wire payments to a new account without first confirming that the instructions and account info are correct, I 1 I Subtotal 53.48 Invoice consolidation for June 2021 S&H Charges Invoice is due by 11/25/23. Sales Tax 0.00 Amount Due 53.48 ' All charges are In US Dollars. All sales are conditioned upon purchaser's agreement to North Coast Electric Company's Standard Terms and Conditions Applying to All Sales,set out in Form NC055 available at hdps://www.northwastelectric.corryterrnsandconditions or upon request. REPRINT Page 1 of 1 DU kJCATTE • . INVOICE 8' North Coast INVOICE NUMBER I INVOICE DATE I SHIP DATE I CUSTOMER NUM A Sonepar Company S012984981.001 10/20/23 10/20/23 54359 215 N 3RD AVENUE,BLDG A PLEASE REMIT PAYMENT TO: YAKIMA WA 98902-2682 Fax ; NORTH COAST ELECTRIC COMPANY PO BOX 748177 LOS ANGELES, CA 90074-8177 To View and Pay Your Bills Online Go To: https://www.northcoast com/billtrust SHIP TO: KNOBEL'S ELECTRIC, INC. KNOBEL'S ELECTRIC, INC. 801 TENNANT LN 801 TENNANT LN YAKIMA WA 98901 YAKIMA WA 98901 ORDER DATE I ORDERED BY I CUSTOMER PO NO. I SHIP VIA I WRITER I BRANCH 10/19/23 ryan lions pool WILL CALL Ryan Stottlemyre 316 UNE I ITEM DESCRIPTION I QTY ORDERED OTY SHIPPED } NET PRICE EXTENSION 1 ERC 613400 3/4X1OFT CU GROUND ROD 3 3 40.190E 120.57 Fraud Warning:We have recently learned that fraudsters pretending to tte North Coast Credit associates are emailing customers to set up ACH payments and change bank account info in an attempt to steal payments.These communications come from email addresses that are similar to our domain to make them harder to detect.These communications are not from us.All payments should continue to be sent to the remit address listed on the invoice.IMPORTANT NOTICE:If you receive requests to change payment information,confirm the request in person or via telephone to a trusted and verified number.Do not use phone numbers in email signatures.as Mose may also be fraudulent.Never wire payments to a new account without first confirming that the instructions and account info are correct. I I l - I - Subtotal 120.57 Invoice consolidation for June 2021 S&H Charges Sales Tax OAO. Invoice is due by 11/25/23. 120.fi,I 1 Amount Due - All charges are in US Dollars. All sales are conditioned upon purchaser's agreement to North Coast Electric Company's Standard Terms and Conditions Applying to REPRINT All Sales,set out in Form NC055 available at https://w ww.nadhcoastelectric.cornitermsandconditions.narthcoastelectric.comR ermsandconditions or upon request. 1 of 1 34 MORTON'S SUPPLY, INC. Page r-- Phone (509) 248-3500 FAX (509) 248-3547 Charge Sale 1724 South First Street -Yakima, Washington 98901-3781 SINCE 1952 S. STEEL• PIPE •CULVERT +_ - ' HARDWARE•IRRIGATION• ALUMINUM r:A.- INDUSTRIAL SURPLUS '— -_ NEW& USED =- °J Soid To. Ship To: KNOBEL ELECTRIC INC KNOBEL ELECTRIC INC 801 TENNANT LANE 801 TENNANT LANE _ YAKIMA, WA 98901 YAKIMA, WA 98901 Customer P 0.No Customer No Sales Person Invoice Date Invoice No LYONS POOL 0046151 JRJ 10/20/2023 0782776 Shipping Instructions: Item# Description Ordered Shipped Price UOM Extension 68-20187 68-20187-6 X 4 SS BUSHINGS 437-532 1.00 1 00 24.2700 EA 24.27 53-18910 53-18910-ROPE POLYPLUS 3/8" 325025 30.00 30 00 0.2000 FT 6-00 ti� 1- Register 7112 TERM Sub Total: 30 27 A finance Charge will pe imposed or all accounts which 3'e not papa in lull 3y the 10th et°he month after purchase The finance charge is computed by the periodic rate of 1 1 f2%r,per month which Is an annual Sales Tax: 0 00 percentage rate of 18% All Returns subject to a 20%restocking fee. No returns aecepied after 60 days Freight; 0 00 Returns of warranted merchand!se acrePlec only under terms of manufacturers written warranty Total: 30.27 --i • MORTON'S SUPPLY/ INC. 35 Page Phone (509y 248-3500 FAX (509) 248-3547 Charge Sale -�' 1724 South First Street • Yakima, Washington 98901-3781 --- ---- SINCE 1952 ^. STEEL•PIPE•CULVERT •i, '�.�.," HARDWARE •IRRIGATION •ALUMINUM ••� �r -�-- :NLUSTHIP.L SURPLUS •'" -mac. NEW& USED Sold To: Ship To KNOBEL ELECTRIC INC KNOBEL ELECTRIC INC 801 TENNANT LANE 801 TENNANT LANE YAKIMA, WA 98901 YAKIMA,WA 98901 nvoice No. Customer P 0 No Customer No Sales Person Invoice Date 0782718 LIONS POOL 0046151 AAA 10/19/2023 Shipping Instructions: Ordered Shipped Price uoM Extension Item# Description 24 27 68-20187 68-20187-6 X 4 SS BUSHINGS 437-532 1 00 1.00 24.2700 EA • Sub Total 24.27 Register T139 TERM A`finance Charge will be Imaosed on all accounts whicn are not paid in full by the 10th of the month after Sales Tax. 0 00 purcnase. The finance charge is computed by me periodic rate oft /2". per month.which is an annual Freight: 0.00 percentage rate of 16% Ali Returns subject to a 20%restocking tee No-etarns accepted she,60 days Total: 24 27 Returns of warranted merchandise acceded Only under terms of menufactL'er s written warranty 36 KNOBEL'S ELECTRIC, INC. INVOICE 801 TENNANT LANE YAKIMA, WA. 98901 SOLD TO: City of Yakima SHIP TO: Lions Pool MATERIAL USED FROM KNOBEL STOCK QUANTITY DESCRIPTION UNIT PRICE EXTENDED 20 2" EMT Conduit _ _ 3.98 79.60 10 4" PVC Conduit 6.23 62.30_ 0.00 0.00 0.00 _ 0.00 • 0.00 0.00 0.00 0.00 0.00 _ 0.00 0.00 0.00 0.00 0.00 TOTALS $141.90 We I oome t o Corr+e r Chet/r on v Cne. Ir __ E '.: h1c.t, or \ Goiderdala CIA . a DES ,j LUWE'S HOME CENTERS. LLC CL' :�fk '=C'rf' 2235 LONGFIBRE AWE i n ra.1i'-fit YARU1p NA 96903 (5091 576-775U . C125 irIG1 -- ----- 7.29 SALE - 8.. M.r y -che i 2.79 SALE6N: F.STLANUS 397226 TRANSX: 4Z9"[95d2o iD 20 23 Hot Deg ' 2 79 Hot Dog 179 rrc ..i.'cB`.d EN 3iii 3R'ek ii ="1`,t: l'f Snapp I e L d L aaT 99 °�'5294 OW eoit RAY ,4ROLE=S :R E5i -:` . Pure Laar Nee. Tea i' ' 2 _ -- ' -;a,.: -�=any-;8M = -� t�_al 17.55 TaxU2 SUBTOTAL: 452.46 T o-i A Lf if �� TOTAL TAX; 37.55 //� INVOICE 94621 TOTAL: 490.01 vI `\ U[SA: 490.01 Stn# 00208778 '`I9 �" Inv# 780211 MR: i(iXll%%>sA%%%Xba05 AMOUNT: 490.01 MC): O6fi1t1G A.uthil 07501E / \ CHIP REFID:1240136217it2 10,20/23 16:02:19 CUSTOMER CODE: iiansaoal Sale ; % NFL 43484153452056495341 ION 0080006000 CHASE VIS`r TSI E800 RID : A000GCU0031U10 Entry Me'. al Chin Read , ,�:*-*;,,,1,4 ..q,;7C c `IISA AcctlO U N CC STONE: 3240 TERMINAL: 13 10/20l23 16:02:49 USO$ # OF ITEMS PURCHASED : 4 • APP`f a 0; EXCLUDES FEES. SERVICES ARO SPECIAL ORDER ITEMS / yi MI gi �f d I l i VISA. CREDITI1.10 ill) �1�1 �N11�','�11 ' 1 Ill MODE ISSUER Store 1 Workstation: 7 THANK YOU FOR SHOPPING LOWESS. Sto 20_3 8 1'_.AM Sales Receipt #53994 FOR DETAILS ON OUR RETURN POLICY. VISIT Store LOWES.COMiRETURNS Soracco Landscaping Materials S & G p WRITTEN COPY LOFO THE RETURN POLICY IS AUpILABLE 31 West Washington Ave Yakima. We 98903 RT OUR CUSTOMER SERUICE DESK Bill To: Knobei's Electric -.7 4j��' LOWEST PRICE GUARANTEE Knobel's Etectrlc 1 / Customer PO# lions pool FOR MORE DETAILS, VISIT LOWES.COM/LOUESTPRICEOUARANTEE Cashier Maria i}46i:,;44ai4{44..,,*io4*xXa*.A**44si**44*Y *f#a43.i=40, SHARE YOUR FEEDBACK! Item Name Oty Price Ext Price R Topsott-Sureenec _ Yard S25 00 5145 02'T a EATER FOR A CHANCE TO BE Subtotal 5145 00 . ONE OF FIDE $500 YINNERS DRAWN MONTHLY! r Yakima B 3°/Tax +512 04 a iENTRE EN EL SORTED MENSUAL RECEIPT TOTAL: $157.04 PARA SER ONO DE LOS CINCO GANADORES DE 1500! Credit Card:S157 04 a ENTER BY COMPLETING A SHORT SURUEY Visa Merchant# ""24s7a ' WITHIN ONE WEEK AT; wwu.lowes.com/suruev . YOUR I D N946218 324002 937668 :ICredit card XXXX XXXX-XXXX-9070 Auth a 0001.09154E ` NO PURCHASE NECESSARY TO ENTER OR WIN. { • VOID WHERE PROHIBITED. MUST BE 10 OR OLDER TO ENTER. '4OFFICIAL RULES L WINNERS AT: www,loses.cam/suruev + Thank you for your Business! 4,44g.44}a44k44$44.##sxia}.44 r0s4M.il iY4h{Is$YYs.YYxF..FI "...Return Pdicy Items can be returned up to 30days STORE: 3240 TERMINAL: 13 10/20l23 16:02:49 from date of purchase, Items must be in New condition "' 111111111111 MI MI MI'liii al TORZACH INC Invoice: 38 7 12871 Summltvlew Rd Yakima,WA 98908 Sold Ship to to Knobel's Electric, Inc 801 Tennant Lane Yakima, WA 98901 Invoice Account P.O.Nun Ship Via Shia Date Terms Date Page KNOB01 Net 30 11/9/23 1 Unit Extended Item Quantity Description Price Price _ 1 5 Yards 5/8" Recycled Materials 75.00 75.00 Subtotal 75.00 Tax 6.00 Total $81.00 39 i,pordurnbia Columbia Precast Products LLC INVOICE 62466 1765 Howard Way Invoice Date: 11/30/2023 Woodland,WA 98674 Due Date: 12/30/2023 Phone:(360)335-8400 Fax:(360)335-8402 Sold to: KnobelsElectric Job Number: 23-1856 Knobel's Electric,Inc Ship to: Knobels Electric 801 Tennant Ln 801 Tennant In Yakima,WA 98901 Yakima(City),WA 98901 SHIP;DATE TRUCK DRIVER 1 CONTRACT Na TERMS PAGE 11/30/2023 _ Will Call 1273C I NET 30 _ 1 "LOAD TRAILER J SALES REP EXEMPT• TICKET NO. 1 135333 I — I Philip A16213323 - 62466 1 rel!NT.red on RVP delivery ticket 6379. — -- Qty Unit Item Description Weight Unit Price TX Extension Structure: 575-7992600 PADVAULT,5X7,XFMR,3PH,4-25KV,75-750,GG EA 570VT-PCORP- 575-1660 Vault Top PCORP 7992600-ZG521 5,225 $2,900.00 ❑ $2,900.00 EA 575VB-PCORP- 575 Vault Base-PCORP-ZG621 5,550 $1,750.00 ❑ $1,750.00 EA Freight Freight Charge-Per Truckload 0 $2,950.00 ❑ $2,950.00 Structure Total $7,600.00 Posted: 11/30/2023 Total Weight 10,775 Taxable $0.00 Please make check payable to: Non-Taxable $7,600.00 Columbia Precast Products 1765 Howard Way Sub Total $7,600.00 Woodland, WA 98674 Tax $0.00 Invoice Total $7,600.00 Less Deposit $0.00 Invoice Balance $7,600.00 NOTE:A 1 1/2%PER MONTH SERVICE CHARGE IS ADDED TO ALL UNPAID INVOICES AFTER 30 DAYS.THIS IS AN 18%ANNUAL PERCENTAGE RATE. ANY ITEMS 1 STRUCTURES THAT ARE RETURNED DUE TO ENGINEERING CHANGES,ETC,THAT CAN BE .J RESTOCKED OR RESOLD WILL BE CHARGED 25%FOR RESTOCKING AND HANDLING(75%CREDIT) ANY DAMAGED ITEM OR'CUSTOM MADE ITEM'THAT IS RETURNED TO US FOR THE SAME REASONS WILL NOT BE ELIGIBLE FOR ANY TYPE OF CREDIT. 40 S P Controls ntrols Date- October 23, 2023 Steve Soderstrom Regarding: Lions Pool 3508 Westbrook ave Yakima,Wa,93908 To. Knobel's Electric invoice# 23067 Gentlemen: We herewith submit our quotation on the above named job.The proposal as shown in this quotation is taken from the plans and specifications of the above named job as of the date of issue.if addenda have been made to the specifications which is directed to and affects the proposal made below,the quotation will make note as to covering same.This quotation is subject to strikes,accidents or causes beyond our control,and to terms and condition of a performance contract. Qry Description Unit Price Line Total 1 Overdeck Trailer wk $ 803.00 $ 803.00 Invioce prepared by: _STEVE SODERSTRCM This is a invioce on the goods named,subject to the conditions noted below: Subtotal $ 803.00 NOTE Make check payable to SPS Controls Steve Soderstrom Tax 8.3% 66.65 NOTE NOTE Total $ 869.65 Thank you for your business! 7' cr c-C' E _Cc-'--_ 41 SPS Controls Date October 20, 2023 Steve Soderstrom Regarding, Lions Pool 8508 Westbrook ave Yakima.Wa.98908 To. Knobel's Electric Invoice# 23066 Gentlemen: We herewith submit our quotation on the above named job.The proposal as shown in this quotation is taken from the plans and specifications of the above named job as of the date of issue.If addenda have been made to the specifications which is directed to and affects the proposal made below,the quotation will make note as to covering same.This quotation is subject to strikes,accidents or causes beyond our control,and to terms and condition of a performance contract. sty Description Unit Price Line Total 370.00 2 Dump Trailer dy $ 185.00 $ !nvioce prepared by: _STEVE 5O9ERSTROM Subtotal $ 370.00 This is a invioce on the goods named,subject to the conditions noted below: Tax 8.3% 30.7 I NOTE:Make check payable to SPS Controls Steve Soderstram 400.71 NOTE: Total $NOTE: Thank you for your business! 10/19/23,9:47 AM secureaccess.wa.gov/Ini/epis/rptPermit.aspx 42 Scan for inspection results Elf; ` _ goy ar %. JOBSITE COPY IIELECTRICAL CONTRACTOR t` ,lf ' ELECTRICAL WORK PERMIT#4210124E ._ Contractor Name License Number Installation Description: KNOBELS ELECTRIC INC KNOBEEI445RU Replacing main disconnet Purchaser's mailing address Services to inspect: 801 TENNANT LN Description Quantity Amount YAKIMA WA 98901 Telephone number New Service or Largest Feeder-201 -400 AMP ft 5094529157 251.90 Inspection Fee: $251.90 Premises owners name The department will perform 1 inspection for City of Yakima Lions Pool permits where total fee paid on permit is less Address of inspection than$98.99. For more than 1 inspection, 509 W. Pine St additional fees are required. Additional Fees May Be Assessed Upon Field YAKIMA Inspection Power company PACIFIC POWER &LIGHT This permit expires one (1)year after the date of purchase. Applied:10/19/2023 Expiration:10/19/2024 Date Approved By Date Approved By WALLS insulation Only _ SERVICE Cover FEEDER CEILING Insulation Only _ THERMOSTAT Cover DITCH Inspection Date Area, Building or Equipment Inspected Action Taken Electrical Inspector • Property Owner: Retain Permit Number for your records Attention Applicant! The Department will not conduct this inspection if there are unrestrained animals on the premises. Failure to comply with this requirement may result in additional inspection service fees and delay in service. Print Permit https://secureaccess.wa.gov/Ini/epis/rptpermit.aspx 1/2 43 1 Washington State Department of Fee Due Notice ,. Labor & Industries November 8, 2023 1205 AHTANUM RIDGE DR UNION GAP WA 989031204 509-454-3798 Comment Inspector Quantity Service Item 'AmountI Ppttca?5 ] t Nsn'S.SDDCi1ON,LL FEEDER I-I DO AMP or La,sect Feeder-201-400 AMP -S2.1.001 rn925 I NEW SERVICE OR LARGEST FEEDER.401-600£MP S'_9i 60, � cvm235 KNOBELS ELECTRIC INC51i1.00 SnliceDisconnect 1 of 801 TENNANT LN ^voIr'°:u.N 101-_OO AMP` 550.70 Service Disconnect 2 old(1504}3oEa 4,100A]saE4(106A)pt tlt 5 YAKIMA WA 98901 Permit Number: 4210124E Site: City of Yakima - Lions Pool 509 W. PINE ST YAKIMA WA 98902 The fees on the permit number listed above have been adjusted, resulting in your permit being in a fee due status.This is a result of either the inspector identifying additional items that were not initially included at the time of purchase or trip fees being assessed. In accordance with Washington Administrative Code (WAC) 296- 46B-906 (fee schedule) the fees have been adjusted as shown below. Total Amount Required: $675.10 Total Amount Paid: $251.90 Balance Due: $423.20 Payment Due Upon Receipt DETAILS ON 2ND PAGE No additional inspections can be made on this installation until the balance due is paid in full. To avoid delays in the progress of your installation you can pay this online or at your local L&I field office or by sending a check payable to "Department of Labor and Industries" with a copy of this notice to the return address listed above. To pay online: Go to www.Lni.wa.aovlElectricalPermitln5oectinr;s Use your permit#4210124E and authorization# 62211. For contractors only: If you wish to have the balance due paid from your CD Account please have an authorized signer for the company sign below and fax it back to the department. Please Note:Failure to remit balance due may result in referral to private collections. 44 Services Description Quantity Amount New Service or Largest Feeder- 1 $251.90 201 -400 AMP New Service or Largest Feeder- -1 ($251.90) 201 -400 AMP NEW SERVICE OR LARGEST FEEDER 1 $293.60 401-600 AMP ADDITIONAL FEEDER 1- 100 2 $131.00. AMP ADDITIONAL FEEDER 101-200 3 $250.50 AMP 12/1/23,.11:03 AM Public Works Intents and Affidavits 45 Prevailing Wage Section-Telephone 360-902-5335 PO Box 44540,Olympia,WA 98504-4540 • Prevailing Wage Affidavit Document Received Date: 12/1/2023 Intent Id: 1374454 Affidavit Id: 1265977 Affidavit Status:Submitted r i P71r.t R9c9ipt Vint Form 1p l J Your Company Information KNOBELS ELECTRIC INC UBI:397 019 651 8o1 TENNANT LN Regx:KNOBEEI44.5RU YAKIMA,WA 989o1 Email:knobelselectric@msn.com Filed By:Knobel,Clifford OMWBE Certifications as of to/23/2023 No active certifications exist for this business. Workers'Compensation Account ID 204,104-00 Project Information Awarding Agency Name YAKIMA, CITY OF Awarding Agency Address 129 N 2ND YAKIMA,WA-98901 Awarding Agency Contact Name Ken Wilkinson Awarding Agency Contact Phone Number 509-575-6005 Project Details Project Name Lions Pool Counties Where Work Was Performed Yakima City Where Work Was Performed Yakima Apprentice utilization is required No OMWBE utilization is required No Federally Funded Project No Project Site Address or Directions Replacing main electrical service Project Description 509 W.Pine St Prime Contractor Name KNOBELS ELECTRIC INC https://secure.lni.wa.gov/pwia/Forms.aspx#affidaviUview-affidavit?affidavitld=1265977 1/3 12/1/23, 11:03 AM Public Works Intents and Affidavits 46 Prime Contractor Registration Number KNOBEEI445RU Prime Contractor UBI Number 397 019 651 Prime Contractor Phone Number 509-452-9157 Prime Contractor Intent form ID#for this project 1374454 Hiring Contractor Name Hiring Contractor Registration Number Hiring Contractor UBI Number N/A Dollar Amount of Your Contract $72,722.12 Contract Type Emergency Work Contract Award Date 10/19/2023 Intent Filed Date 10/23/2023 Job Start Date 10/19/2023 Job End Date 11/27/2023 Project Completion Did your company hire ANY subcontractors? No Did your company have employees perform work on this project? Yes Did your company have apprentices perform work on this project? Yes How many owner/operators performing work on the project own 0 30%or more of the company? Subcontractors No subcontractors selected. Journey Level Wage Details County Trade Occupation Prevailing Wage Fringe #Workers Hours Wage Yakima Electricians-Inside Journey Level 579 54 S71.05 525.50 I 36.5 Yakima Electricians-Inside Journey Level 579.54 554.65 524.89 _ 109 Yakima Electricians-Inside Journey Level 579 54 360 12 525 09 2 72 5 Apprentice Details https://secure.lni.wa.gov/pwia/Forms.aspx#affidavi/view-affidavit?affidavitld=1265977 2/3 12/1/23,11:03AM Public Works Intents and Affidavits 47 Step# Step Step Name Reg Id First Day Last Day State Prevailing Wage Fringe Hours Begin End Wage Hour Hour Program/Occupation Name:Inside Wireman Trade:Electricians-Inside County:Yakima 6 6501 8000 Hotson,Drake 206512 10/19/2023 10)20/2023 WA 569.26 546 45 522.81 14.5 https://secure.lni.wa.gov/pwia/Forms.aspx#affidavithiew-affidaviraffldavltld=1265977 3/3