20241101ASP to Staff 23 - Attachment PRV Documentation.pdf

INVOICE
Dirthead Services [e-mail]
PO Box 25 [phone]
Laketown, UT 84038 http://dirtheadservices.com
Aspen Creek Water Company
Bill to
P.O.Box 77
Garden City
UT
84028
Invoice details
Invoice no.:2024-064
Terms:Net 30
Invoice date:10/14/2024
# Date Product or service Description oty Rate Amount
1. Plumbing Material Plumbing Material parts and vault for 6" Pry 1 $18,291.32 $18,291.32
2. Labor Labor 10 $80.00 $800.00
Ways to pay Total $19,091.32
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INVOICE I PRECIsion
Precision Precast and [e-mail] PRECAST & CONSTRUCTION
Construction [phone]
PO Box 406 ppcidaho.com
Rexburg, ID 83440
Bill to
Bart McKinnon
[e-mail]
Bear Lake,ID
Invoice details Project: Fish Haven -Water vaults
Invoice no.:2689
Terms:Net 30
Invoice date:07/30/2024
Due date:08/29/2024
a Product or service Description Oty Rate Amount
1 EA 1500 Gal grease trap -No baffle walls 2 $5,800.00 $11,600.00
- Includes mastic and ring and covers
2. LS Delivery 1 $1,950.00 $1,950.00
Subtotal $13,550.00
Note to customer Sales tax 5.14% $696.00
Late fees apply after 30 days. 1.5% per month
Total $14,246.00
oP

IFETERSONINVOICE
UMBING -
IS SUPPLY 3277901
West Center * Logan, UT 84321
:hone 435-752-9580 fax [phone] Invoice date 07-26-24
S
S H Page 1
0 Dirthead Services Inc. I SHOP
L 1173 N. MEADOWVILLE ROAD
i1212 MEADOWVILLE RD P
PO BOX 25 T
LAKE TOWN, UT 84038
T LAKETOWN, UT 84038 p
0
FAX [phone]
customer 19586 ReCeivedRM BART-1 SHIP VIA FR=IGHT TERMS ORDER DATE_ TAKEN BY _
_C_UST_OMER P.O. _ 06-21-24 DANIEL DAVI
6" PRV
Net 30 days OUR TRUCK
OTY UNIT EXTENDED
LINE QUANTITY ITEM NUMBER & DESCRIPTION SHIP PRICE TOTAL
NO. ORDERED BACNORDR
6" PRV
2. 381.27I, 762.54
1 2� ROMAC ALPHA-FC-7 .00 ROMAC ALPHA FC RESTRAINED
FLANGE COUPLING 6.60 - 7.00 OD RANGE
2 2 ROMAC ALPHA-A-7 .00 ROMAC ALPHA RESTRAINT COUPLING
2 504 .59 1,009.18
6" PIPE 6. 60 - 7 .00 OD RANGE STANDARD ALPHA FITS
IPS PVC THROUGH DUCTILE IRON PIPE OD'S 266-07001211
3 1 WW GAT6 6" MJ X MJ GATE VALVE W/ 2" OPERATING NUT
1 871.57 871 .57
LESS ACCESSORIES
4 1 WW CBL 564A SLIP TWO-PIECE VALVE BOX WITH WATER LID 1
118.82 118.82
16" TOP 36" BOTTOM (41"-51" BURY DEPTH)
' 18.12 36.24
5 2 WW FP6 6" BOLT & GASKET PACK FOR USE W/FLANGE H-400 2
RING GASKET
6 21
WW ML6DI PACK 6" ME
1 61.59 61.59
UG DUCTILE IRON ACESSORY PACK
COMPLETE W/ BOLTS DI SIZE GASKET 1106DEC RED LABEL
7 36.5 WW D16 6" CLASS 350 DUCTILE IRON PIPE REMEMBER
37 31.14 - -
PLEASE SEND 1 GASKET WITH EACH LENGTH OF PIPE
8 2I IWW S92 6" 6" STAND-ON S92 PIPE SUPPORT AIS COMPL=F'- z
I
fd
[REMIT PAYMENT TO: Free c`_ - -'
PO BOX 340
RICHFIELD, UT 84701 - -,
A MONTHLY SERVICE CHARGE OF 1.5?.(18°.PER ANNUMS:V1�_L°E A�FLIEDTO PAST DUE ACCOUNTS. IL TOT A _ ;- _-
ALL CLAIMS MUST BE MADE WITHIN 10 DAYS OF RECEIPT OF SHIPMENT. 1/'1

?ETERSON
PLUMBING INVOICE
S SUPPLY
West Center * Logan, UT 84321 3277901 . 2
=ne 435-752-9580 fax [phone]
Invoice date 08-02-24
s s
p Dirthead Services Inc. H
L SHOP
I Page i
p 1212 MEADOWVILLE RD p 1173 N. MEADOWVILLE RCA,
PO BOX 25 LAKE TOWN, UT 8403E
T LAKETOWN, UT 84038 T
o p
customer# 14586 Received by BART-1 FAX# [phone]:
_CUSTOMER P.O.t TERMS -- -__---c�,'_ _ TAKEN BY_
6" PRV Net 30 days OUR TRUCK C6-21-24 DANIEL DAVI
LINE QUANTITY OTY UNIT EXTENDED
No. ORDERED9ACKOROR ITEM NUMBER & DESCRIPTION SHIP PRICE TOTAL
i 6" PRV
1 11 WW SV-S106PRRL. .06" 6" SINGER PRESSURE REDUCING 1 6,861.22! 6,861.22
j VALVE, MODEL
2 , WW ML6DI PACK 6" MEGALUG DUCTILE IRON ACESSORY PACK 1 61.59
COMPLETE W/ BOLTS DI SIZE GASKET 1106DEC RED LABEL
I
I�
REMIT PAYMENT TO: S -tc=a- 92:. _
PO BOX 340 Freig: _
RICHFIELD, UT 84701 Freic:,t c•-=
=ax
A MONTHLY SERVICE CHARGE OF 1.5',08',PER ANNUM)WILL BE APPLIED TO PAST DUE ACCOUNTS. I TOTAL ALL CLAIMS MUST BE MADE WITHIN 10 DAYS OF RECEIPT OF SHIPMENT.