HomeMy WebLinkAbout257418 04/12/16 CITY OF CARMEL, INDIANA VENDOR: 354917
® 1
ONE CIVIC SQUARE BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $....12,826.00`
CARMEL, INDIANA 46032 237 WEST MONROE STREET CHECK NUMBER: 257418
P 0 BOX 55 CHECK DATE: 04/12/16
FRANKLIN IN 46131
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 14880 4,451.00 OTHER EXPENSES
601 5023990 14881 8,375.00 OTHER EXPENSES
- -- -----------------------..._.. ..._........_......
bhhbx x 12,826.00*
VOUCHER # 161144 WARRANT# ALLOWED
354917 IN SUM OF $
BASTIN LOGAN WATER SERVICES, IN !
237 W. MONROE STREET
P.O. BOX 55
FRANKLIN, IN 46131
Carmel Water Utility ;
ON ACCOUNT OF APPROPRIATION FOR i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
14881 01-6180-02 $1,995.00
14881 01-6360-02 $6,380.00
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Voucher Total $ 00
Cost distribution ledger classification if
claim paid under vehicle highway fund
INVOICE
ASTINWATER 237W. MONROE STREET
SERVICES P.O. BOX 55
O Nit
INC■ FRANKLIN, INDIANA 46131
PHONE (317)738-4577 FAX(317)738-9295
F Carmel Water Utility DATE: April 1, 2016
L 3450 W, 131 st St.
D Carmel, IN 46074 INVOICE NO.. 14881 — Job #4000-F
T
1 YOUR P.O. NO. KR11916B
H
I TERMS: NET 10 DAYS
P 1'/2%PER MONTH WILL BE ADDED AFTER 30 DAYS
T A.P.R. of 18%
O
QUANTITY DESCRIPTION AMOUNT
Carmel— Well#22— Chemical Cleaning and Inspection
A. Remove pump and motor (and all related appurtenances)
B. Pre and post video of well casing/screen and interior and
exterior of well house/platform
C. Clean well for 5 days using cleaning tank
D. Inspection of pump and motor
E. Re-install pump and motor
F. Disinfection of well
G. Step pump test
H. Remove equipment and materials from site and clean/
restore interior and exterior areas.
Total Quotation - Labor $6,380.00
Total Quotation — Materials /11295.00
995.00
Total Invoice Due �t� $8,375.00
TAXABLE❑ TAX EXEMPT ❑ #
INVOICE
0STINWRTER 237 W. MONROE STREET
SERVICES P.O. BOX 55
100011 it
INC■ FRANKLIN,INDIANA 46131
PHONE (317)738-4577 FAX(317)738-9295
Fs—
DATE:
o April 1, 2016
L Carmel Utilities
D Water Department INVOICE NO. 14880 —Job #4000-F
T 3450 W. 131St Street YOUR P.O. NO.
Carmel, IN 46074 KR31816
H
TERMS:-NET_10-DAYS_ ___� t _
P 11/2%PER MONTH WILL BE ADDED AFTER 30 DAYS
T II A.P.R. of 18%
J
QUANTITY DESCRIPTION AMOUNT
City of Carmel— Well#22
Pump Repair
Materials
1 Bronze stuffing box bushing
5 S.S. shaft sleeves
5 Rubber lineshaft bearings
2 Bronze bowl wear rings
4 Bronze bowl bushings
1 S.S. top shaft— 1 3/16" x 71" long `
Total Materials $ 2,190.00
Shop Labor
• Sandblast and paint discharge head
• Remove and replace stuffing box bushing
• Remove and replace bowl bushings
• Re-assemble bowl
Total Shop Labor $ 1,365.00
Machine Shop Labor
• Fabricate and install 2 bronze bowl wear rings
• Machine 2 impeller skirts to fit wear rings
• Bore bowl assembly to fit new rings
Total Machine Shop Labor $ 756.00 a
Motor Repair `
75 H.P. — motor megs good, test ran great, bearings sound
good and balance is good.
Total Motor Repair 140.00
Total Invoice Due $4,451.00
TAXABLE❑ TAX EXEMPT ❑ #