316193 9/26/2017 r w c�gti
,� CITY OF CARMEL, INDIANA VENDOR: 354917
ONE CIVIC SQUARE BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $.....7,093.00'
� +°. CARMEL, INDIANA 46032 P o OXT ONROE STREET CHECK NUMBER: 316193
.''roH�O' FRANKLIN IN 46131 CHECK DATE: 09/26117
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 15560 7,093.00 OTHER EXPENSES
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INVOICE
111STIN WRTER 237 W. MONROE STREET
SERVICES P.O.BOX 55
INC. FRANKLIN,INDIANA 46131
PHONE (317)738-4577 FAX(317)738-9295
0 DATE: September 11, 2017
L Carmel Water Utility
D 4915 E. 106th St. INVOICE NO.
ffT Indianapolis, IN 46280 15560—Job #4169-F
YOUR P.O.NO. JM071917-B
S
H
I
P TERMS: NET 10 DAYS
1','%PER MONTH WILL BE ADDED AFTER 30 DAYS
T A.P.R. of 18%
0
QUANTITY ......
DESCRIPTION AMOUNT
............... ------ ................ ........
City of Carmel— Well gin
Pump Repair
Materials
Bronze stuffing box bushing
8 Rubber lineshaft bearings
1 1%"x 38Y211 S.S. topshaft
8 S.S. shaft sleeves
1 set 1 "'16 bronze bowl bushings
3 Bowl wear rings
4 8"x 10'-0" column pipe— heavy wall
2 8"x 5'-0" column pipe— heavy wall
1 8" x 10' suction pipe Total Materials $5,218.00
�Shop Labor
• Sandblast and paint discharge head
• Remove and replace stuffing box bushing
• Remove and replace bowl bushings
• Re-assemble bowl
• Remove and replace rubber lineshaft bearings
• Remove and replace 8" column pipe couplings (6)
Total Shop Labor L1 875.00
Total Invoice Due $7,093.00
TAXABLE"-
z_j TAX EXEMPT I.. #
i
INVOICE
HST I N WAITER 237 W. MONROE STREET
SERVICES P.O.BOX 55
0 G N INC■ FRANKLIN, INDIANA 46131
PHONE (317)738-4577 FAX(317)738-9295
S
o DATE: September 11, 2017
L Carmel Water Utility
4915 E. 106th St. INVOICE NO. 15560 -Job #4169-F
T Indianapolis, IN 46280 YOUR P.O.NO.
I - JM071917-B
s �
H
I TERMS: NET 10 DAYS
P 11h%PER MONTH WILL BE ADDED AFTER 30 DAYS
T A.P.R. of 18%
L f
J
QUANTITY DESCRIPTION AMOUNT
City of Carmel- Well#8
Pump Repair
Materials
1 Bronze stuffing box bushing
8 Rubber lineshaft bearings
1 1 Y2" x 38%" S.S. topshaft
8 S.S. shaft sleeves
1 set 1 15/16 bronze bowl bushings
3 Bowl wear rings
4 8"x 10'-0" column pipe- heavy wall
2 8" x 5'-0" column pipe- heavy wall
1 8" x 10' suction pipe
Total Materials $5,218.00
Shop Labor U'-Lo
• Sandblast and paint discharge head
• Remove and replace stuffing box bushing
• Remove and replace bowl bushings
• Re-assemble bowl
• Remove and replace rubber lineshaft bearings
• Remove and replace 8" column pipe couplings (6)
Total Shop Labor $ 1,875.00 Z
ed: �¢
mate: ( I t Total Invoice Due $7,093.00
PO #: EIA c�'1
ACCT #: 3 . 2 _
Use: DELIVERED SEP
TAXABLE-. TAX EXEMPT '�_I #