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Home My WebLink About20260219Meter Vault Pricing and Invoices 1.20.26.pdf Core & Main - Updated Meter, Pit &Accessory Price For IPUC-January 20, 2026 From Invoices Copied to IPUC over last 2 years Cost w/tax Invoice Date Neptune Mach 10 1" Meter $ 553.15 4/16/2025 Neptune Lid Mount Antenna Assembly $ 37.97 7/11/2024 Ford 90" Meter Pit with Backflow & Idler $ 1,678.94 7/11/2024 (2) 6" Meter Box Extension $ 189.08 9/25/2024 Meter Box Lid $ 159.17 7/30/2025 Meter Box Insulation Pad w/handle $ 40.08 8/20/2025 (3) 1" Stiffeners $ 14.55 4/25/2024 (1) 1 1/4" or 1 1/2" Compression Fitting and Reducer $ 111.96 11/13/2024 (1) Male + 1" Compression Fitting to Curb Stop $ 47.21 11/22/2023 (2) Female + 1" Compression Fitting for Meter Box Inlet/Outlet $ 81.28 10/19/2023 1" Ball Valve for Pressure Test $ 34.22 8/27/2025 Hose Clamp for Pressure Test $ 1.13 8/27/2025 1" Galvanized Barb Fitting for Pressure Test $ 2.57 8/7/2024 Curb Box (When Damaged - 50% of time, usually bent) $ 99.48 7/30/2025 Total Per Connection $ 2,913.39 Without meter - For Replacement from construction damage $ 2,913.39 Less Meter $ (553.15) Less Antenna $ (37.97) Less Extension $ (189.08) Less Lid $ (159.17) Less Insulation $ (40.08) Total $ 1,933.94 Invoice # W657054 CORE ® C Invoice Date 4/16/25 INVOICE Account # 253470 Sales Rep DANIEL HAWKINS Phone # 208-523-3335 1830 Craig Park Court Branch #314 Idaho Falls, ID St. Louis, MO 63146 Total Amount Due $4,425.21 /I Remit To: / CORE & MAIN LP PO BOX 28330 } ST. LOUIS, MO 63146 Shipped To: TETON WATER AND SEWER COMPANY 000/0000 3940 GRAND STREET 3940 GRAND ST 00000 DRIGGS, ID DRIGGS ID 83422 4978 ---------------------------------------------------------------------------------------------------------------- Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 3/21/25 4/15/25 SEE BErOp; CORE & MAIN LP W657054 Quant_i tx Product Code Description Ordered Shipped B/O Price UM Extended Price CUSTOMER PO#- 1" MACH10 METERS 4310GSEU1F2G1 1 MACH10 R900I GAL EUZF2G1 a a 519.39000 EA 4,155.12 Freight Delivery Handling Restock Misc Subtotal: 4,155.12 Other: .00 Tax: 270.09 Terms: NET 30 Ordered By: JON PINARDI Invoice Total: $4,425.2 1 This transaction is governed by and subject to Core S Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: https://coreand=ain.com/terms-of-sale/ AaRP � Invoice # X415393 Invoice D GORE ► /30/25 INVOICE Account #ate 7 53470 Sales Rep DANIEL HAWKINS Phone # 208-523-3335 1830 Craig park Court Branch #314 Idaho Falls, ID St. Louis, NO 63146 Total Amount Due $397.93 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, NO 63146 < Shipped To: TETON WATER AND SEWER COMPANY 000/0000 l 3940 GRAND STREET 3940 GRAND ST 00000 \ � / DRIGGS, ID DRIGGS ID 83422 4978 1 --------------------------------------------------------------------------------------------------------------- Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/24/25 7/29/25 CURB BOXES CORE & MAIN LP X415393 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 59CAY560165 61611 5601 AP CURB BOX 4 4 93.41000 EA 373.64 Freight Delivery Handling Restock Misc Subtotal: 373.64 Other: .00 Tax: 24.29 Terms: NET 30 Ordered By: JON Invoice Total: $397.93 This transaction is governed by and subject to Core 6 Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: https://coreandmain.com/terms-of-sale/ Invoice # X438886 CORE Invoice Date 7/30/25 INVOICE Account # 253470 Sales Rep DANIEL HAWKINS Phone # 208-523-3335 1830 Craig Park Court Branch #314 Idaho Falls, ID St. Louis, MO 63146 Total Amount Due $2,986.53 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: TETON WATER AND SEWER COMPANY 000/0000 a 3940 GRAND STREET 3940 GRAND ST o000o V DRIGGS, ID DRIGGS ID 83422 4978 ------ ------------------------------------------------------------------------------------------------------- Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/29/25 7/29/25 METERS CORE & MAIN LP X438886 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price 4310GSEU1F2G1 1 MACH10 R900I GAL EU1F2G1 4 4 550.90000 EA 2,203.60 45PPSC18L PPSC-I8-L 18 COIL PIT LOCK LID 4 4 150.16000 EA 600.64 Freight Delivery Handling Restock Misc Subtotal: 2,804.2 Other: .0 Tax: 182.2 Terms: NET 30 Ordered By: JON PINARDI Invoice Total: $2,986.° This transaction is governed by and subject to core 6 Main,s standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: https://coreandmain.com/terms-of-sale/ Parts• l Invoice # X517815 Invoice Date 8/20/25 INVOICE Account # 253470 Sales Rep DANIEL HAWKINS Phone # 208-523-3335 Court Branch #314 Idaho Falls, ID 63146 Total Amount Due $400.76 Remit To: /� CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: TETON WATER AND SEWER COMPANY 000/0000 3940 GRAND STREET 3940 GRAND ST 00000 DRIGGS, ID DRIGGS ID 83422 4978 ----------------------------------------------------------------------------------------------------------------- Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/08/25 8/19/25 SEE Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price CUSTOMER PO#- PIT PADS W/ HANDLES 45FFI-NS1804 18X4 FOAM METER PIT INSULATOR l0 0 37.63000 EA n �✓ v Freight Delivery Handling Restock Misc Subtotal: 376.30 Other: .00 Tax: 24.46 Terms: NET 30 Ordered By: JON Invoice Total: $400.76 Chia transaction is governed by and subject to Cora a Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: https://coreandaain.com/terms-of-sale/ ,, �co Fage: 1 r Invoice # X618086 INVOICE Invoice Date 8/27/25 AVAccount # 253470 Sales Rep DANIEL HAWKINS Phone # 208-523-3335 A court —_ Branch #314 Idaho Falls, ID J 63246 Total Amount Due $217.66 / l / �� > Remit To: I � CORE 6 MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 `\ Shipped To: TETON WATER AND SEWER COMPANY 000/0000 3940 GRAND STREET 3940 GRAND ST 00000 DRIGGS, ID DRIGGS ID 83422 4978 ------------------------------------------------------------------------------------------------ Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/25/25 8/26/25 SEE BELOW CORE & MAIN LP X618086 Quantity Product Code Description Ordered Shipped B/O Price DM Extended Price CUSTOMER POk— 1" BALL VALVES & CLAMP 3410BQTNL 8145L 1 BRS BALL VLV FIPTXFIPT 6 6 32.28000 EA NO LEAD 01-728145KL 65071OSSHC 3/4&1" SS HOSE CLAMP 6816 10 10 1.07000 EA 10.70 Freight Delivery Handling Restock Misc Subtotal: 204.38 Other: .00 Terms: NET 30 Tax: 13.28 Ordered By: JON Invoice Total: $217.66 This transaction is governed by and subject to Core c Main's standard terms and conditions, which are incorporated by reference and accepted. To review thew tezms and conditions, please visit: https://coroandmain.com/terms-cf-sale/ 00000 Page: 1 Invoice # V690010 Invoice Date 9/25/24 CORE • INVOICE Account # 253470 Sales Rep JONATHAN JONES Phone # 208-523-3335 1830 Craig Park court Branch #314 Idaho Falls, ID St. Louis, MO 63146 Total Amount Due $213.45 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: TETON WATER AND SEWER COMPANY 000/0000 3940 Grand Street 3940 GRAND ST 00000 DRIGGS, ID DRIGGS ID 83422 4978 ----------------------------------------------------------------------------------------------------------------- Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/23/24 9/24/24 SEE BELOW CORE & %IAIN LP V690010 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price CUSTOMER PO#- STIFFENERS & RISERS 3920175 INSERT-75 2 SS INSERT PEP } 4 5.51000 EA 22.04 2.067 ID 45FDCPSEXT186 18X6 FORD COIL PIT EXT RING 2 2 89.19000 EA 178.38 CPS-EXT18-6 Ott `Lrl �`. -5`k Freight Delivery Handling Restock Misc Subtotal: 200.42 Other: .00 Tax: 13.03 Terms. NET 30 Ordered By: JON PINARDI Invoice Total: $213.45 This transaction in governed by and subject to Core & Main-s standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: https://coreandmein.c=/terms-of-sale/ 00000 Page: 1 Invoice # U784116 CORE ' s INVOICE Invoice Date 4/25/24 Account # 253470 Sales Rep JONATHAN JONES Phone # 208-523-3335 1830 Craig Park Court Branch #314 Idaho Falls, ID St. Louis, MO 63146 Total Amount Due $1,309.18 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: TETON WATER AND SEWER COMPANY 000/0000 3940 Grand Street 3940 GRAND ST 00000 DRIGGS, ID DRIGGS ID 83422 4978 ----------------------------------------------------------------------------------------------------------------- Thank you for the opportunity to nerve youl We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/24/24 4/24/24 SEE BELOW CORE & MAIN LP U784116 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price CUSTOMER PO#- SWAP FROM HERTZ TICKET 45PFCBH4881872FPN PFCBH-488-18-72-FP-NL 1 SETTER 1 1 880.00000 EA 880.00 CITY OF AMMON COIL PIT NO LEAD 391OC1644GNL C16-44GNL 1 CPLG FIPXGJ(PE) 1 1 38.34000 EA 38.34 (NO LEAD) 391012I5372 INSERT-53-72 SS INSERT 1 IPS 2 2 3.08000 EA 6.16 1-1/4 CTS PE 1.049-1.069 ID 30I12RlONL 1-1/4X1 BRASS REDUCER NL (I) 1 1 17.25000 EA 17.25 NO LEAD 3912C8655NL C86-55NL 1-1/4 CPLG MIPXPJ(PE) 1 1 67.49000 EA 67.49 (NO LEAD) 3912I73 INSERT-73 SS INSERT 1-1/4 IPS 1 1 4.58000 EA 4.58 PE 1.380 ID 2901080 1 PVC S80 IDLER (N) 1 1 2.27000 EA 2.27 1-1/4X10-3/4 TBE NIPPLE 45IP184 18X4 INSULATION PAD 1 1 21.72000 EA 21.72 45LPPSC18LT PPSC-I8-L-T COIL PIT LOCK LID 1 1 146.92000 EA 146.92 W/2" HOLE 391OC8644GNL C86-44GNL 1 CPLG MIPXGJ (PEP) 1 1 44.54000 EA 44.54 NO LEAD Freight Delivery Handling Restock Misc Subtotal: 1,229.27 Other: .00 Tax: 79.91 Terms: NET 30 Ordered By: JON Invoice Total: $1,309.18 This transaction is governed by and subject to Core & Fain-s standard terms and Conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ Pace: 1 Invoice # V334960 CORE 9 Invoice Date 8/07/24 INVOICE Account # 253470 Sales Rep JONATHAN JONES Phone # 208-523-3335 1830 Craig Park Court Branch #314 Idaho Falls, ID St. Louis, MO 63146 Total Amount Due $1,139.44 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: TETON WATER AND SEWER COMPANY 000/0000 3940 Grand Street 3940 GRAND ST 00000 DRIGGS, ID DRIGGS ID 83422 4978 ----------------------------------------------------------------------------------------------------------------- Thank you for the opportunity to serve youl We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/26/24 8/06/24 STOCK PARTS CORE L fdAiN LP V334960 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 3110AMI 1 GALV STL INSERTXMIPT ADPT 20 '0 2.42000 EA 48.40 391012I5372 INSERT-53-72 SS INSERT 1 IPS 100 1C0 3.08000 EA 308.00 1-1/4 CTS PE 1.049-1.069 ID 59HSLID ERIE TWO HOLE TYPE HS LID 10 10 14.63000 EA 146.30 HS-LID 59VRO40I 4 VALVE BOX RISER IMP 10 10 35.82000 EA 358.20 59LB56W 856 VALVE BOX LID WATER 8044 10 10 20.90000 EA 209.00 VBLIDHD IMP Cam, 5� ;? Proof of Delivery Signed by: 08 06 2024 18:15 Freight Delivery Handling Restock Misc Subtotal: 1,069.90 Other: .00 Tax: 69.54 Terms: NET 30 Ordered By: JON PINARDI Invoice Total: $1,139.44 Thin transaction is governed by and subject to Core & Hain-a standard terms and conditions, which are incorporated by reference and accepted. To review these torma and conditions, please visit: http://tandc.coreandmain.com/ Page: 1 Invoice # T843995 Invoice Date 7/11/24 CORE INVOICE Account # 253470 Sales Rep JONATHAN JONES Phone # 208-523-3335 1830 Craig Park Court Branch #314 Idaho Falls, ID St. Louis, MO 63146 Total Amount Due $17,793.99 Remit To: CORE & MAIN LP PO BOX 26330 ST. LOUIS, MO 63146 Shipped To: TETON WATER AND SEWER COMPANY 000/0000 3940 GRAND ST 3940 GRAND ST 00000 DRIGGS, ID DRIGGS ID 83422 4978 ----------------------------------------------------------------------------------------------------------------- Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 10/25/23 7/10/24 SEE BELOW CORE & MAIN LP T843995 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price CUSTOMER PO#- TALL METER PITS /46017551941 PFCBH-488-18-90-FP-NL 1 SETTER 10 10 1583.91000 EA 15,839.10 4213749200 NEPTUNE 13749-200 ANTENNA ASSY 2C 20 35.82000 EA 716.40 6' CABLE R900 LID MOUNT SLIP-ON 45LPPSC18LRECT PPSC-I8-L-REC-T COIL PIT LID 1 1 152.47000 EA 152.47 LOCKING W/RECESSED E-READ HOLE Proof of Delivery Signed by: 07 10 2024 18:27 Freight Delivery Handling Restock Mise Subtotal: 16,707.97 Other: .00 Tax: 1,086.02 Terms: NET 30 Ordered By: JON Invoice Total: $17,793.99 This trannaction in governod by and subject to Core 4 main's standard terms and conditions, which are incorporated by reference and accepted. To roviex thono to= and conditions, please Visit: http://tandc.coreandmain.ccm/ Page: 1 Invoice # T950134 CORE Invoice Date 11/22/23 INVOICE Account # 253470 Sales Rep JONATHAN JONES Phone # 208-523-3335 1930 Craig Park court Branch #314 Idaho Falls, ID St. Louis, MO 63146 Total Amount Due $2,291.73 Backordered from: Remit To.- CORE & MAIN LP 4/13/23 PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: TETON WATER AND SEWER COMPANY 000/0000 3940 GRAND ST 3940 GRAND ST 00000 DRIGGS, ID DRIGGS ID 83422 4978 ----------------------------------------------------------------------------------------------------------------- Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 3/24/23 11/21/23 SEE BELOW CORE & MAIN LP T950134 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price CUSTOMER PO#- REPAIR MATERIAL 391OC8644NL C86-44NL 1" NO LEAD CPLG MIPX 40 42 44.54000 EA 1,781.60 Pi PE 61CLMEDSFRK CLOW MED SAFETY FLG REPAIR KIT 2 1 1 370.26000 EA 370.26 5-1/4VO �l'l. 2 Proof of Delivery Signed by: 11 21 2023 23c39 Freight Delivery Handling Restock Misc Subtotal: 2,151.86 Other: .00 Tax: 139.87 Terms: NET 30 Ordered By: JON Invoice Total: $2,291.73 Thin transaction in governed by and subject to Core 6 Main-s standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http,//tandc.coreandmain.cam/ Page: 1 Invoice # S843005 CORE a Invoice Date 10/19/23 INVOICE Account # 253470 Sales Rep JONATHAN JONES Phone # 208-523-3335 1830 Craig Park Court Branch #314 Idaho Falls, ID St. Louis, MO 63146 Total Amount Due $2,653.77 Backordered from: Remit To: CORE & MAIN LP 4/13/23 S570994 PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: TETON WATER AND SEWER COMPANY 000/0000 3940 GRAND ST 3940 GRAND ST 00000 DRIGGS, ID DRIGGS ID 83422 4978 ----------------------------------------------------------------------------------------------------------------- Thank you for the opportunity to nerve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 3/24/23 10/18/23 SEE BELOW CORE & MAIN LP S843005 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price CUSTOMER PO#- REPAIR MATERIAL 391OC8644QNL C86-44QNL 1 CPLG MIPXQJ(PE) 10 10 44.54000 EA 445.4C (NO LEAD) 391OC1644QNL C16-44QNL 1 CPLG FIPXQJ(PE) 40 40 38.34000 EA 1,533.60 (NO LEAD) 39071OC8634GNL C86-34GNL 3/4X1 CPLG MIPXGJ(PE 5 5 49.90000 EA .00 (NO LEAD) 391OC6644NL C66-44NL 1 CPLG PJ (PEP) 40 40 70.33000 EA .00 NO-LEAD (SAME AS 423648) 391OC8644NL C86-44NL 1" NO LEAD CPLG MIPX 40 40 44.54000 EA .00 PJ PE 3410BQTNL 1" BRASS QTR TURN BALL VALVE 20 20 25.64000 EA 512.80 NO LEAD SMITH-COOPER MOD# 8145 NL Iv Proof of Delivery Signed by: 10 18 2023 17:08 Freight Delivery Handling Restock Misc Subtotal: 2,491.80 Other: .00 Tax: 161.97 Terms: NET 30 Ordered By: JON Invoice Total: $2,653.77 This transaction in governed by and subject to Core & Main-a standard terms and conditions, which are incorporated by reference and accepted. To review these ter and conditions, please visit: http://tandc.coreandmain.cca/ 00000 Page: 1 Invoice # W004197 CORE • Invoice Date 11/13/24 INVOICE Account # 253470 Sales Rep JONATHAN JONES Phone # 208-523-3335 1630 Craig Park Court Branch #314 Idaho Falls, ID St. Louis, MO 63146 Total Amount Due $2,652.05 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: TETON WATER AND SEWER COMPANY 000/0000 3940 Grand Street 3940 GRAND ST 00000 DRIGGS, ID DRIGGS ID 83422 4978 ----------------------------------------------------------------------------------------------------------------- Thank you for the opportunity to serve youl We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 11/12/24 11/12/24 REPAIR PARTS UPS GROUND '4004197 Oyantity Product Code Description Ordered Shipped B/O Price UM Extended Price 3912C8655NL C86-55NL 1-1/4 CPLG MIPXPJ(PE) 6 h 67.49000 EA 404.94 (NO LEAD) 3915C8666IDR7NL C86-66IDR7NL NO LEAD 1-1/2 CPL 9 105.62000 EA 950.5E MIPXPJPE 3912I73 INSERT-73 SS INSERT 1-1/4 PEP 8 8 4.58000 EA 36.64 1.380 ID 3915I74 INSERT-74 SS INSERT 1-1/2 PEP 8 8 5.04000 EA 40.32 PE 1.610 ID 3912C6655NL C66-55NL 1-1/4 CPLG PJ(PE) 4 4 99.45000 EA 397.80 (NO LEAD) 3915C6666NL C66-66NL-IDR7 1-1/2 CPLG PJ 4 4 153.24000 EA 612.96 (PE) NO LEAD `^ 'lW'J GG✓ Freight Delivery Handling Restock Misc Subtotal: 2,443.24 Other: 50.00 $50.00 Tax: 158.81 Terms: NET 30 Ordered By: JON PINARDI Invoice Total: $2,652.05 Thin transaction in governed by and subject to Core & Kain'e standard terms and conditions, which are incorporated by reference and accepted. To review those tarms and conditions, please visit: httpa://coreandmain.com/torms-of-sale/ 00000 Page: 1