315879 09/12/17 ♦u`C�qM
CITY OF CARMEL, INDIANA VENDOR: 354917
ONE CIVIC SQUARE BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $'*`"*9,553.00`
ft =Q CARMEL, INDIANA 46032 237 WEST MONROE STREET CHECK NUMBER: 315879
P 0 BOX 55 CHECK DATE: 09/12/17
FRANKLIN IN 46131
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 15533 9,553.00 OTHER EXPENSES
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INVOICE
0 ST111 WATER 237 W. MONROE STREET
SERVICES P.O.BOX 55
0
FRANKLIN,INDIANA 46131 G 0;N INC. PHONE(317) 738-4577 FAX (317)738-9295
F
s DATE:
0 August 25, 2017
L Carmel Utilities
D 4915 E. 106TH St. INVOICE NO. 15533—Job#4169-F
T Indianapolis, IN 46280 YOUR P.O.NO.
10 JM071917-A
H
I TERMS:N.ET 10 DAYS
P 1Y2%PER MONTH WILL BE ADDED AFTER 30 DAYS
T A.P.R. of 18%
0
.................................................................... .............................
QUANTITY DESCRIPTION AMOUNT
......................
City of Cannel— Well#7
Pump Repair
Materials
1 Bronze stuffing box bushing
6 Rubber lineshaft bearings
6 S.S. shaft sleeves
1 S.S. top shaft 13/16" x 62-
1 Bowl assembly rated for 700 GPM @ 80' TDH
1 6"x 10' suction pipe
4 1 3/16" x 10' stainless steel lineshaft
2 13/16" x 5' stainless steel lineshaft
6 1 3/16" S.S. shaft couplings
Shop Labor Total Materials $6,612.00
0 Sandblast and paint pump discharge head
0 Pressure wash column pipe
* Remove and replace stuffing box bushing
0 Remove and replace shaft sleeves
0 Remove and replace rubber bearings
Total Shop Labor $ 1,350.00
Motor Repair
20 H.P. U.S. Motor—Replace bearings, bore and sleeve housings,
re-assemble and test.
Total Motor Repair $1,591.00
Total Invoke Due $9,553.00
.........._...........
TAXABLE--. TAX EXEMPT
INVOICE
HST I N WELTER 237 W.MONROE STREET
SERVICES P.O.BOX 55
FRANKLIN,INDIANA 46131
INC■ PHONE(317)738-4577 FAX(317)738-9295
Fs
DATE:
o August 25, 2017
L Carmel Utilities
D 4915 E. 106TH St. INVOICE NO. 15533 —Job#4169-F
Indianapolis, IN 46280 YOUR P.O.NO.
10 JM071917-A
H
I TERMS: MET 10 DAYS
P 11/2%PER MONTH WILL BE ADDED AFTER 30 DAYS
T
A.P.R. of 18%
QUANTITY DESCRIPTION AMOUNT
City of Carmel— Well#7
Puma Repair
Materials
1 Bronze stuffing box bushing
6 Rubber lineshaft bearings
6 S.S. shaft sleeves
1 S.S. top shaft 13/16"x 62°
1 Bowl assembly rated for 700 GPM @ 80' TDH
1 6" x 10' suction pipe
4 1 3/16" x 10' stainless steel lineshaft
2 1 3/16" x 5' stainless steel lineshaft
6 1 3/16" S.S. shaft couplings
Total Materials $6,612.00
Shop Labor
• Sandblast and paint pump discharge head
• Pressure wash column pipe
• Remove and replace stuffing box bushing \l�
• Remove and replace shaft sleeves VVII
• Remove and replace rubber bearings 6*, 3 2—
Total
Total Shop Labor $ 1,350.00
Motor Repair
20 H.P. U.S. Motor—Replace bearings, bore and sleeve housings,
re-assemble and test.
� Total Motor Repair $1,591.00
Received:
Date: Total Invoice Due $9,553.00
PO #: SM A
ACCT #: XO-A+ 31•.
Use: u (e&9-7 V Z
TAXABLE❑ TAX EXEMPT 1 #