20240716CAP to Staff Wells Journal Entry 20020.09.pdf

CAPITOL WATER CORPORATION DATE
JOURNAL VOUCHER J. V. NO. f 3W
CHECK NO. / �,3o 7
POST PLANT ACCOUNT POST GENERAL LEDGER
ACCOUNT NO. ACCOUNT TITLE REF. ACCT. NO AMOUNT REF. DEBIT CREDIT
1 /3 3 o
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Explanation: — TOTAL.
9aao�o
Prepared bN: Approved

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• Invoice 'M12
e o �
R Customer Number Invoice Number
PO Box 720 Parma,Idaho 83660 CAPITOL PR14698
Office 208.722.6731 Fax [phone] Contact Order Date Shipped Date Invoice Date
Email [e-mail] 2/24/2020 4/3/2020 4/3/2020
Bill To I Ship To
CAPITOL WATER CORP. CAPITOL WATER CORP.
2626 ELDORADO ST. 2626 ELDORADO ST.
BOISE, ID 83704 BOISE, ID 83704
[phone] x [phone] x
Ship Via Terms Salesperson Customer PO Original Order#
C Bestway i NET 30 I House.Employee __! I— 3416-22
Product ID IQ Shlp Description Sales Price Total'
(BOWL 6 6 12CC GOULD BOWL 680.00 4, 0080 0
LOCK 6 6 TAPER LOCK 26.97 161.82
PEX 1 1 3/4 X 500 PEX PIPE 232.26 232.26
I
COLUMN 5 5 10"X 10'WATER LUBE COLUMN AND COUPLER 585.00 2,926.00
Shop Supplies 4 4 1 11/16 x 2.127 BRONZE BUSHINGS 32.34 129.36
-T
Shop Supplies —T 88 88 1 11/16 X SS SHAFTING 3.15 277 20'
Shop Supplies 6 6 6 X 5 BRONZE FOR WEAR RINGS 51.07 306.42
Shop Supplies 77 77 1 1/2 SS SHAFTING 2.16 166.32
TLabor 30 30 BOOM TRUCK WITH CREW TO REMOVE AND INSTALL 215.00 6,450.00
PUMP � I -
Labor 23 23 MACHINE SHOP TO BUILD NEW HEAD SHAFT,WEAR 95.00 2,185.7
RINGS,BOWL AND HEAD SHAFT
Labor 21 21 LABOR TO DISASSEMBLE, INSPECT,CLEAN,AND MAKE 90.00
REPAIRS TO DEEP WELL TURBINE PUMP, SHAFTING, 1,890.00
BUSHINGS,COLUMN,AND HEAD
Shop Supplies 1 1 TAPE SUPPLIES FOR MOTOR CONNECTION 75.00
— 75.00
Subtotal:
Freight:
Other:
6.0000% Sales Tax 1:
0.0000% Sales Tax 2:
Thank You! Total:
Our Tax ID: 82-0457462 Your Tax ID
Sales Tax Code 1 State Sales Tax

owe Customer
z2
� Customer Number Invoice Number
PO Box 720 Parma,Idaho 83660 CAPITOL I PRI4698
Office 208.722.6731 Fax [phone] Contact Order Date Shipped Date Invoice Date
Email [e-mail] 2/24/2020 M3/2020 4/3/2020
BIII To Ship To
CAPITOL WATER CORP. CAPITOL WATER CORP.
2626 ELDORADO ST. 2626 ELDORADO ST.
BOISE, ID 83704 BOISE, ID 83704
[phone] x [phone] x
Ship Via Terms Salesperson Customer PO Original Order#
Bestway NET 30 1. House Employee ,3,44622
Shop Supplies 1 1 IMISC SHOP SUPPLIES 632.55 632.55
i
Reason for Repair
PULL D.W.T AND MAKE REPAIRS TO DEEP WELL TURBINE PUMP, CLEAN SHAFTING, SPIDER BUSHINGS, COLUMN, REPLACE DAMAGED
BOWLS. PUMP OFF OF CURTIS ROAD, WELL CLEANED BY MCLAREN DRILLING,
Subtotal: 19,510.93
Freight: 0.00,
Other: 0.00
6.0000% Sales Tax 1: 539.16
0.0000% Sales Tax 2: 0.00
Thank You! Total: 20,050.09
Our Tax ID: 82-0457462 Your Tax(D:
Taxable Material 8,985.93 Taxable Labor 0.00 Sales Tax Code 1 State Sales Tax