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Home My WebLink About20221027Gem State to Staff 47-53_Attachment 53-2_Mission invoice 1053480.pdf]\4 l\l COMMUN:CATIONS Mission Communicationsr LLC 3170 Reps Miller Rd Suite 190 Norcross,GA 30071-5403 Phone: 678-969-0021 Faxr 678-969-0541 Bill To Gem State Waler, lD Leslie Abrams-Rayner 250 Northwest Blvd. Suite 203 Coeur D'Alene, lD 838'14 INVOICE lnvoice Date 711312021 lnvoice Number 1053480 Ship To Crr^*,^t Aas<,l-: )05 CUSTOMER PO END USER SHIPPING I\,4ETHOD DUE DATE Annual Service Gem Statc Water. lt)8t't2t202'l S,O, NO TERRITORY SHIP DATE PAY[/ENT TERMS CorW 7 t1312021 Net 30 OTY llern 0escriplibn Senal No.Unil Name Svc. Slart Svc. End Unit Pria€Extension 1 sP850-12R sP850-12R sP850-12R Servrce Package - MyDro M850 Sedes-1year.Renewa Service Padage - MyDrc i{850 Sedes ' 1 !€ar. Rsosrval Servlce Package 'MyDro M850 Series-1year.Renewa 20[,{ts28679 ZhrilS2668l) 20iits286B2 8t1t2021 8t'vn21 81112021 7 n1t2A22 7 81n022 7131t2422 563.40 563.,rc 563.40 563.40 5d},|0 563.40 Please make checks payable to Mission Communications, LLC For your conv€nience Mission accepts credit cards. Card payments lessthan $3,000 received within (7) days of the invoice date may avoid the 3% credit card processing fee lf you have any questions concerning this invoice please contact our Accounts Receivable team, 877.993-191 'l oplion 5, ar@123mc.com Subtotal USD l.(,90.20 Sales Tax (0.0%)USD O,OO Payment Received USD O,OO Balance Due l\.lission provides this seNice according to the p!blished provisions undel Missron's customer service agreement and terms of use usD 1.690.20 SALES REP ID Spiit Lake East Wel a... Lynn/ood l,lell Bi1lerrcol West TfJI,1aLNITED CROWN PUMP & DRILLTNG 3i25W. Hayden Ave. Hayden, lD 83835 Phone (208) 772-7867 Fax (208) 772-7229 Unitedsown.com Gem State Water Bar Circle S PO Box 3388 Coeur d'Alene, lO 83816 (8771755-9287 Phone I ( 20) 855-1776 Cdl Cde Raynor #/l INVOICE lnvoice Number: 104157 Date 7113t2021 Terms: Due on Receipt l0a Boo"\rr M Page 1 ol 1 Call Out: Troubleshoot fire booster pump clrcling. 6/28/2'1 : Found the fire pump controls chattering when called online. Could be bad points or relay coil on the 50 year old components. Note: We may want to re-do the controls with new components. Quantity ltem 20.00 Round Trip Mileag€ 2.00 Service Tech Aron Unit Price Extended Pric€ $1.00 $20.00 $9s.00 $190.00 3210.00 Ploase pay this amount 3210.00 Thank yOU fof the OppoftUnity tO WOfk fOr yOU. Proioct itanager Gabo vaillancolrt This invoice due and payable lpon receipl. lnvoices nol paid within 10 days will accrue interEsl at a rate of 1.5% per month. Servlce Localior Addres6i Bar Circlo S 1297 Longhom City: Ga ood Joblwell # Purchass Order iTTI,, (4q lo\ I.NITED CROWN PUMP & DRIttIiIG 3125 W. Hayden Ave. Hayden, lD 83835 Phone (208) 772-7867 Fax (2081772-72?9 Unitedcrown.com Gem State Water Spirit Lake East PO 3ox 3388 Coeur d'Alene, lD 83816 INVOICE lnvoice Number: 104155 Date 7l1Z2O21 Terms: Due on Receipt Extended Price $5.s0 $s22.50 $35.00 $35.00 t500.00 Page 1 of 1 Call Out: Troubleshoot system.{boo&r Y' Quantlty 1.00 5.50 35.00 36.00 :tem 1/32" Gasket material Sen ice Tedr Aron Round Trip Mi:eage Day 2 Round Trip Mileage Day 1 Unit Price $s.s0 $9s.00 $1.00 $1.00 $600.00 Thank you for the OppOrtUnity tO WOrk fOr yOu. Projoct Hanaga' ch.i. Asloror This invoice due and payable upon receipt. lnvoic€s not paid within l0 days will accrue interest at a rate o, 1.57. per month. Service location Pddress: 9112 W. Liberty Or City: Spirit Lake Job^vell # Spiril Lake East Purchase Orde. 6128121: Pump #3 in the vault is locked up & won't spin. Will need to pull pump to inspect. 6/29/2'l : Pulled pump #3 apart. Found the valute plugged up. Cleaned out & tested. Pump is back online working. Please pay this amount {trr}, G*q---7' I.NITED CROWN PUMP & DRILLING 3125 W. Hayden Ave. Hayden, lD 83835 Phone (208) 772-7867 Fax (208) 772-7229 Unitedcrown.com Gem State Water for Bitteroot Water Company PO Box 3388 Coeur d' Alene, lD 83816 (877)755-9287 Omce (208) 551-7769 Cell Cole INVOICE lnvoice Number: 'lo4'l Date 71121202'l Terms: Due on Receipt Page 1 of 1 Quantity 20.00 1.00 4.00 20.00 t0\ Unit Price $1.00 $10.00 $142.s0 $1.00 Eltended Price $20.00 $10.00 $s70.00 $20.00 $620.00 p5 Holiday Call Out: Troubleshoot water system S 715121.. Fouad no power at building. KEC was able to get power tumed back on but the voltage was bad. KECwill replace some parts. Returned later in the day to turn power back on in the bxilding. System is back online. Item Round Trip Mileage Trig 2 Page Call Out Service Tech Overtime Gary Round Trip Mileage Day 1 Please pay this amount 3620.00 Servica Loeelion Addressr 25658 N. Clagstons Rd City: Athol JobMollf 3ittenootWat€r Purchase frea Thank yOu fOr the OppOftUnity tO WOrk fOf yOU. Proj.ct rtl.nas.. chrle Aeuo.os This invoice dle and payable upon reooipt. lnvoices not paid wilhin 10 days will accrue interest at a rate ot 1.5% per month.