317556 10/19/2017 CITY OF CARMEL, INDIANA VENDOR: 354917
ONE CIVIC SQUARE BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: S••"39,351.00'
CARMEL, INDIANA 46032 237 WEST MONROE STREET CHECK NUMBER: 317556
P 0 BOX 55 CHECK DATE: 10/19/17
FRANKLIN IN 46131
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 15406 11,900.00 OTHER EXPENSES
601 5023990 15409 9,513.00 OTHER EXPENSES
601 5023990 15410 3,220.00 OTHER EXPENSES
601 5023990 15411 9,438.00 OTHER EXPENSES
601 5023990 15593 5,280.00 OTHER EXPENSES
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INVOICE
0ST111 WATER 237 W. MONROE STREET
SERVICES P.O.BOX 55
IMC. FRANKLIN,INDIANA 46131
PHONE(317)738-4577 FAX(317)738-9295
S_
o DATE: October 4, 2017
L Carmel Water Utility
4915 E. 1061h St. INVOICE NO. 15593—Job#4262-F
LT Indianapolis, IN 46280 YOUR P.O.NO.
—� KR92117
H
I TERMS:NET 10 DAYS
P 1112%PER MONTH WILL BE ADDED AFTER 30 DAYS
T A.P.R. of 18%
L
..................._......._._................._....... _..... _ ............
QUANTITY DESCRIPTION AMOUNT
Carmel— WTP#1
Softener#1
Materials
1 24" diameter hinged manway
1 Lot Tnemec epoxy paint
1 Lot Paint supplies
Total Materials $2,240.00
Labor
2 man crew and equipment to cut out existing manway,
weld in new manway and coat inside of softener.
Total Labor V 3,040.00
Total Invoice Due $5,280.00
TAXABLE L✓ TAX EXEMPT #
INVOICE
OSTINWOTER 237 W.MONROE STREET
SERVICES P.O.BOX 55
'�' G R N it INC. FRANKLIN,INDIANA 46131
PHONE(317)738-4577 FAX(317)738-9295
Fs-
DATE: May 19, 2017
L Carmel Utilities INVOICE NO.
4915 E. 106th St. 15411 —Job #4169-F
T Indianapolis, IN 46280 YOUR P.O.NO.
KR041317
F
H TERMS:NET 10 DAYS
P 1 Ys%PER MONTH WILL BE ADDED AFTER 30 DAYS
A.P.R. of 18%
T
II
L�
QUANTITY DESCRIPTION AMOUNT
City of Carmel— Well#20
Pump Repair
Materials
1 Bronze stuffing box bushing
7 Rubber lineshaft bearings
1 1'/2" x 38'/2" S.S. topshaft
3 Impeller lock collets
1 set 1 15/16 bronze bowl bushings
3 Bowl wear rings 1/
2 Rubber bowl bearings P'$3,038.00 Total Materials
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
Total Shop Labor $ 1,625.00
Machine Shop Labor
• Fabricate and install 3 "L" shape wear rings
• Machine 3 impeller skirts to fit wear rings
Total Machine Shop Labor $ 1,460.0
Motor Repair
1 200 H.P. —bore upper and lower bearing housings, install sleeves in
bearing housings, install new bearings, install new site glass, dynamically
balance rotor, re-assemble and test.
Total Motor Repair 0 $3,315.00
Total Invoice Due $9,438.00
TAXABLE 0 TAX EXEMPT U #
INVOICE
0STINWRTER 237 W.MONROE STREET
SERVICES P.O. BOX 55
FRANKLIN,INDIANA 46131
1 O N INC. PHONE(317)738-4577 FAX(317)738-9295
o DATE' May 19, 2017
L Carmel Utilities INVOICE No.
4915 E. 106th St. 15409—Job #4169-F
T Indianapolis, IN 46280 YOUR P.O.No.
KR041317
H TERMS: NET 10 DAYS
P 1'/2%PER MONTH WILL BE ADDED AFTER 30 DAYS
A.P.R. of 18%
T
QUANTITY DESCRIPTION AMOUNT
City of Carmel— Well#23
Pump Repair
Materials
1 Bronze stuffing box bushing
10 Rubber lineshaft bearings
1 1 Y2"x 69" S.S. topshaft
3 Impeller lock collets
1 set 1 15/16 bronze bowl bushings
3 Bowl wear rings
2 Rubber bowl bearings V
Total Materials $2,580.00
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
Total Shop Labor $ 1,625.00
Machine Shop Labor
• Fabricate and install 3"L" shape wear rings
• Machine 3 impeller skirts to fit wear rings
Total Machine Shop Labor $ 1,460.00
Motor Repair
1 125 H.P. —machine and re-size upper and lower bearing housings.
Sleeve bearing housings, install new bearings, dynamically balance �D 1
rotor, re-assemble and test.
Total Motor Repair $3,848.00 .
Total Invoice Due $9,513.00
TAXABLE U TAX EXEMPT 11 # _.._
INVOICE
JIST I NWATER 237 W.MONROE STREET
SERVICES P.O.BOX 55
FRANKLIN,IND
10 G 0 N I HC. PHONE(317)318-45776131FAX(317)738-9295
Fs
Carmel Water Utility DATE: May 19, 2017
L 4915 E. 106th St.
D Indianapolis, IN 46280 INVOICE NO. 15410—Job#4169-F
T
10 YOUR PO.NO. KRO13017
H
I TERMS: NET 10 DAYS
P 11h%PER MONTH WILL BE ADDED AFTER 30 DAYS
A.P.R. of 18%
T
L
QUANTITY DESCRIPTION AMOUNT
Carmel— Well#23— Pump Removal and Inspection
A. Mobilize to site and remove complete well pump assembly $1,200.00
B. Perform downhole video inspection of well casing and
well screen $ 500.00
C. Shop disassemble and inspect pump, motor and column
Pipe $ 200.00
D. Re-install well pump and chlorinate well $1,320.00
Total Invoice Due
Well#23-Pump Removal and Inspection $3,220.00
TAXABLE❑ TAX EXEMPT 0 # -
INVOICE
0 ST 1 NWOTER 237 W.MONROE STREET
SERVICES PO.BOX 55
10GO11 it INC. FRANKLIN,INDIANA 46131
PHONE(317)738-4577 FAX(317)738-9295
0 Carmel Utilties DATE: May 18, 2017
L 4915 E. 106th St. INVOICE NO.
Indianapolis, IN 46280 15406 Job #4169-F
T
LO YOUR P.O. NO.
#KR013017
I—
H
Well #20 TERMS: NET 10 DAYS
P 1'/z%PER MONTH WILL BE ADDED AFTER 30 DAYS
T Attn: Ken Rhodes A.P.R. of 18%
L
QUANTITY DESCRIPTION AMOUNT
Chemical Cleaning/Rehabilitation of Well#20
Provided all labor, equipment and materials to chemically clean
each well as follows:
• Collected pre and post cleaning Bac-T samples for owner testing $ 100.00
• Removed pump and motor (and all related appurtenances) $1,200.00
• Conducted pre and post video of well casing/screen and interior of $ 500.00
well house/platform
• Cleaned well with a minimum of 5 days of actual surge/cleaning timE $7,900.00
• Inspected pump and motor $ 200.00
• Re-install pump and motor $1,200.00
• Disinfected post cleaning step test $ 100.00
• Conducted post cleaning step test $ 600.00
• Removed equipment and materials from site and cleaned/restored 100.00
interior and exterior areas.
Total Invoice Due Well #20 $11,900.00
TAXABLE❑ TAX EXEMPT ❑ # __`
INVOICE
0STIN d MITER 237 W.MONROE STREET
SERVICES RO.BOX 55
I FRANKLIN,INDIANA 46131
INC. PHONE(317)738-4577 FAX(317)738-9295
S DATE:
0 October 4, 2017
L. Carmel Water Utility
D 4915 E. 106th St. INVOICE NO. 15593 —Job #4262-F
T
.0 Indianapolis, IN 46280 YOUR PO,NO,
KR92117
TERMS! NET 10 DAYS
P 11 PER MONTH WILL BE ADDED AFTER 30 DAYS
T A.P.R. Of 18%
................................................ .................. .................----------- ..........-'-..........................................
QUANTITY DESCRIPTION AMOUNT
..............
Carmel— WTP#1
Softener#1
Materials
24"diameter hinged manway
1 Lot Tnemec epoxy paint
1 Lot Paint supplies
Total Materials $2,240.00
Labor
2 man crew and equipment to cut out existing manway,
weld in new manway and coat inside of softener.
Total Labor $3,040.00
Total Invoice Due $5,280.00
Received:
ate:
DELIVI RED OCT 0 9 W
Use: 1.)/,,�,d-4
................ ........................... ............................. ............
TAXABLE TAX EXEMPT #
INVOICE
01STIM I WMER 237 W.MONROE STREET
SERVICES P.O.BOX 55
FRANKLIN,INDIANA 46131
10GAN 111C. PHONE(317)738-4577 FAX(317)738-9295
Fs DATE:
0 May 19, 2017
L Carmel Utilities
D 4915 E. 1061h St. INVOICE NO. 15411 —Job#4169-F
T Indianapolis, IN 46280 YOUR P.O.NO.
10 KRO41317
Fs-
H
I TERMS:NET 10 DAYS
P 1�%PER MONTH WILL BE ADDED AFTER 30 DAYS
A.P.R. of 180%
T
0
L _j
QUANTITY DESCRIPTION AMOUNT
�
Cltv of C ell#20
Pry l�eF
Materials
1 Bronze stuffing box bushinc,�__
7 Rubber lineshaft bearings
1 1%" x 381/2" S.S. topshaft
3 Impeller lock collets
1 set 1 15/16 bronze bowl bushings
3 Bowl wear rings
2 Rubber bowl bearings Total Materials $3,038-00
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
Total Shop Labor $ 1,625.00
Machine Shop Labor
• Fabricate and install 3"L" shape wear rings 3
• Machine 3 impeller skirts to fit wear rings
Total Machine Shop Labor $ 1,460.00
Motor Repair
1 200 H.P. —bore upper and lower bearing housings, install sleeves in
bearing housings, install new bearings, install new site glass, dynamically
balance rotor, re-assemble and test. K
Total Motor Repair $3,315.00
Received-
Date: Total Invoice Due $9,438.00
PO #: lt� 12
ACCT #: ......
Use: TAXAStFf j
DELIVERED OCT 0 9 2V
INVOICE
0SOTER 237 W.MONROE STREET TIN WSERVICES P.O.BOX 55
FRANKLIN,INDIANA 46131
Fs- 10GON Inc. PHONE(317)738-4677 FAX(317)738-9295
0 DATE: May 19, 2017
L Carmel Utilities
0 INVOICE NO.
4915 E. 106th St. 15409 —Job#4169-F
T Indianapolis, IN 46280 YOUR PO.NO.
_j KR041317
Fs-
H TERMS:NET 10 DAYS
I
P 11,i%PER MONTH WILL BE ADDED AFTER 30 DAYS
T A.P.R. of 18%
QUANTITY DESCRIPTION AMOUNT
City of Carmel—Well#23
Pu ate
Materials
1 Bronze stuffing box bushing
10 Rubber lineshaft bearings
1 1'/z"x 69" S.S. topshaft
3 Impeller lock collets
I set 1 15/16 bronze bowl bushings
3 Bowl wear rings
2 Rubber bowl bearings
Total Materials $2,580.00
Shoo Labor
0 Sandblast and paint discharge head
* Remove and replace stuffing box bushing
0 Remove and replace bowl bushings
* Re-assemble bowl
* Remove and replace rubber lineshaft bearings
Total Shop Labor $ 1,625.00
Machine Shop Labor
0 Fabricate and install 3"L"shape wear rings cc
0 Machine 3 impeller skirts to fit wear rings
Total Machine Shop Labor $ 1,460.00
Motor Repair
125 H.P. —machine and re-size upper and lower bearing housings.
Sleeve bearing housings, install new bearings, dynamically balance
rotor, re-assemble an lest,-)
i Total Motor Repair $3,84&00
Rece' ed* 'i
C)
q
Date: Total Invoice Due $9,513.00
ACC #:
............ ...........................
•
ABLEft.] TAX EXEMPT # DELIVERED OCT 0 91017
INVOICE
WATER 237 W.MONROE STREET
f;STIN SEWICES P.O.Box 55
FRANKLIN,INDIANA 46131
11M. PHONE(317)738-4577 FAX(317)730-9295
Fs- DATE:
0 Carmel Water Utility May 19, 2017
L 4915 E. 1061" St. INVOICE NO.
D Indianapolis, IN 46280 15410-Job#4169-F
T YOUR P.O.NO. KR01 3017
H TERMS:NET 10 DAYS
1 1'h%PER MONTH WILL RE ADDED AFTER 3V DAYS
P A.P.R. of 18%
T
L0
QUANTITY DESCRIPTION AMOUNT
Carmel 1 11#23-,v,fPum Roval and&J I spection
..........
......... ...
A. Mobilize to site and remove complete well pump assembly $1,200.00
B. Perform downhole video inspection of well casing and
well screen $ 500.00
"<
C. Shop disassemble and inspect pump, motor and column
Pipe $ 200,00
D. Re-install well pump and chlorinate well $1..320.00
Total Invoice Due
Well#23-Pump Removal and Inspection $3,220.00
eceived:
Date:
PO
ACCT #:
Use:
c®r,
DELIVER" OCT 0 9 2017
......................................... ...................
TAXABLE I.."'! TAX EXEMPT ........ .............
INVOICE
0ST114 d WORTER 237 W.MONROE STREET
SERVICES P.O.BOX 55
FRANKLIN,INDIANA 46131
Inc. PHONE(317)738-4577 FAX(317)738-9296
F. -
8 DATE:
0 Carmel Utilties May 18, 2017
L 4915 E. 106th St.
D Indianapolis, IN 46280 INVOICE NO, 15406 Job#4169-F
T
10 YOUR P.O.NO, #KR01 3017
H
I TERMS:NET 10 DAYS
P Well #20 1 V2%PER MONTH WILL BE ADDED AFTER 30 DAYS
T Attn: Ken Rhodes A.P.R. of 18%
0 A
QUANTITY DESCRIPTION AMOUNT
Cher cal Cleani'MiRehabilitation of Kell#20
I Provided all labor, equipment and materials to chemically clean
each well as follows:
• Collected pre and post cleaning Bac-T samples for owner testing 100.00
Removed pump and motor(and all related appurtenances) $1,200.00
• Conducted pre and post video of well casing/screen and interior
Of $ 500.010
well house/platform
• Cleaned well with a minimum of 5 days of actual surge/cleaning timlE
• Inspected pump and motor $ 200.00
• Re-install pump and motor $1,200,00
• Disinfected post cleaning step test , l�11 $ 100.00
• Conducted post cleaning step test $ 600.00
• Removed equipment and materials from site and cleaned/restored $ 100,00
interior and exterior areas.
Receive Total Invoice Due Well #20 $11,900.00
Date: /0 -
PO #: l. DELIVERED OCT 0 9 2017
CCT
Use:
7;
vt
TAXABLE[ -! TAX EXEMPT 0 to