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QUALITY SUPPLY & TOOL DATE: 06/08/2017 TIME: 10:32:33
REPAIR, INC. ACCT NO: CARM TERMS: Net 30
PO BOX 1400 SLS ID/REP: MJT / JOB:
GREENWOOD, IN 46142 PO NUM: VER MIKE LUPER
SHIP VIA: UPS Ground
Phone: (317)786-0042 Fax: (317)786-0044 TAX EXEMPT#:
BILLED AT INDIANAPOLIS, IN LOCATION QSR PAGE: 1
ORDER: 60508
INVOICE: 58897
SOLD TO: SHIP TO:
CARMEL UTILITIES / WATER OPERA CARMEL UTILITIES / WATER OPERA
3450 WEST 131ST STREET 3450 WEST 131ST STREET
WESTFIELD, IN 46074 WESTFIELD, IN 46074
MIKE LUPER PH: (317)733-2855
FAX: (317)733-2053 I N V O I C E
*----QUANTITY---* YOUR EXT
PL ITEM NUMBER DESCRIPTION ORDER SHIP B/O PRICE AMOUNT
RT 421807 HYD WATER PUMP 1 0.0000 O.00N n
S#: R#: 421807
SL5 SL5 Service Labor 1 1 231.0000 231.00N
Pump leaking, housing bolts loose. Disassemble, seals bad,
impeller worn. Rebuild pump and break in. Assemble unit with
new orings, mechanial seal and impeller. Hydraulic coupler bad,
replace coupler to test unit.
HTP 3309311 SEAL 1 1 70.4000 70.40N
HTP SP0035\9497 MOTOR REPAIR KIT, ALU 1 1 354.1800 354.18N
HTP PP0000\9308 CONE WASHER 1 1 33.6900 33.69N
HTP 3309312 O RING 1 1 7.3300 7.33N
HTP 3309316 0 RING 1 1 5.6800 5.68N
HTP PP0000\9320 HYDRAULIC QD COUPLING 1 1 53.9400 53.94N
SHO SHOP SHOP SUPPLIES 1 1 3.0000 3.0 Z
THANK YOU FOR YOUR BUSINESS C�^%
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VyO�
Invoice total due by 07/08/2017 . SUB TOTAL: 759.22
WEIGHT: .00 TAXABLE: .00
TENDER: .00 CH NON-TAX: 759.22
X CHANGE: .00 LABOR: 231.00 TAX: .00
RECEIVED BY FREIGHT: .00
8 RPR RPR INV TOTAL: 759.22
�QUALITy SUPPLY & TOOL DATE: 06/08/2017 TIME: 10:32:33
REPAIR, INC. ACCT NO: CARM TERMS: Net 30
PO BOX 1400 SLS ID/REP: MJT / JOB:
GREENWOOD, IN 46142 PO NUM: VER MIKE LUPER
SHIP VIA: UPS Ground
Phone: (317)786-0042 Fax: (317)786-0044 TAX EXEMPT#:
BILLED AT INDIANAPOLIS, IN LOCATION QSR PAGE: 1
ORDER: 60508
INVOICE: 58897
SOLD TO: SHIP TO:
CARMEL UTILITIES / WATER OPERA CARMEL UTILITIES / WATER OPERA
3450 WEST 131ST STREET 3450 WEST 131ST STREET
WESTFIELD, IN 46074 WESTFIELD, IN 46074
MIKE LUPER PH: (317)733-2855
FAX: (317)733-2053 I N V O I C E
*----QUANTITY---* YOUR EXT
PL ITEM NUMBER DESCRIPTION ORDER SHIP B/O PRICE AMOUNT
RT 421807 HYD WATER PUMP 1 0.0000 O.00N
S#: R#: 421807
SL5 SL5 Service Labor 1 1 231.0000 231.00N
Pump leaking, housing bolts loose. Disassemble, seals bad,
impeller worn. Rebuild pump and break in. Assemble unit with
new orings, mechanial seal and impeller. Hydraulic coupler bad,
replace coupler to test unit.
HTP 3309311 SEAL 1 1 70.4000 70.40N
HTP SP0035\9497 MOTOR REPAIR KIT, ALU 1 1 354.1800 354.18N
HTP PP0000\9308 CONE WASHER 1 1 33.6900 33.69N
HTP 3309312 O RING 1 1 7.3300 7.33N
HTP 3309316 0 RING 1 1 5.6800 5.68N
HTP PP0000\9320 HYDRAULIC QD COUPLING 1 1 53.9400 53.94N
SHO SHOP SHOP SUPPLIES 1 1 3.0000 3.00N
THANK YOU FOR YOUR BUSINESS
Invoice total due by 07/08/2017. SUB TOTAL: 759.22
WEIGHT: .00 TAXABLE: .00
TENDER: .00 CH NON-TAX: 759.22
X CHANGE: .00 LABOR: 231.00 TAX: .00
RECEIVED BY FREIGHT: .00
8 RPR RPR INV TOTAL: 759.22
DELIVERED JUN 2 6 7017 S a g