20240815CAP tp Staff Supplemental 49 - Billing and Description work done on Well 4 June 2024.pdf

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Customer Number Invoice Number
PO Box 720 Parma,Idaho 83660 CAPITOL RI7868
Office 208.722.6731 Fax [phone] Contact Order Date Shipped Date Invoice Date
Email [e-mail] 6/18/2024 6/28/2024 6/28l2024
Bill To l 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 House Employee - i 1-15817
Nameplate
ID M15077 Enclosure WP1 Frequency(Hz)60
Motor-Make GE Rated V.!460 Service Factor 1.15
Motor-Model 5M6287XH4A Rated A.226 Coupling No —
MotorSerial#FHJ607121 ODE Brg#6219 Sheave No
Required Work
TEAR DOWN AND MAKE REPAIRS
Product ID Ship Description Sales Price Total,
6219 OPEN 1 1 6219 OPEN BEARING KOYO 233.78 233.78
SS 1 1 124"1 11/16 416 SS(PUMP) 992A01 I 992.00
BRONZE 1 1 4.25"1.5"x2.5"BRONZE(PUMP) 170.001 170.00
1
7226B-5G C3FY 1 1 THRUST BEARING 7226 882.00 882.00
1 1 10QTS OF OIL FOR THRUST BEARING I 56.30 I 56.30
I-- I
1 1 LABOR TO PRECISION DYNAMIC BALANCE ROTOR, 350.00 350.00
CARRIER AND CLUTCH 1
DIP&BAKE 200 200 DIP AND BAKE STATOR 1. 1 I 300,01
1 1 MECHANICAL LABOR TO PERFORM INCOMING 2,520.00 2.1 520.00
TESTING,TEAR DOWN,CLEANING, INSPECTION, I�
ASSEMBLY,OUTGOING TESTING AND DETAIL
1 1 BOOMTRUCK WITH CREW TO REMOVE AND INSTALL 3,420.00 3,420.00
MOTOR,HEAD, HEAD SHAFT
Thank You!
Our Tax ID: 82-0457462 Your Tax ID.
Sales Tax Code 1. State Sales Tax

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Invoice 1,2
1 R c•
Customer Number Invoice Number
PO Box 720 Parma,Idaho 83660 CAPITOL R17868
Office 208.722.6731 Fax [phone] Contact Order Date Shipped Date Invoice Date
Email [e-mail] i 6l182024 6l28/202 6/282024
Bill 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 House Employee 1-15817
1 1 MACHINE SHOP LABOR TO MANUFACTURE HEAD B10.00 810.00
SHAFT AND LINE SHAFT BEARING
Shop Supplies 1 1 MISC.SHOP SUPPLIES I 292.02 292.02I
Reason for Repair
WATER WAS LEAKING IN BOTTOM BEARING
Subtotal: 10,026.10
Freight: 0.00
Other: 0.00
6.0000% Sales Tax 1: 175.57
0.0000% Sales Tax 2: 30
Thank You! Total; 10,201.67
Our Tax ID: 62-0457462 Your Tax ID:
Taxable Material 2,926.10 Taxable Labor 0.00 Sales Tax Code 1: State Sales Tax