Box Hopkinsville, 42241-0007 cases/2006-00349/Christian_Applica… · Type of Charge: BROKEN LOCK...

Water Commissioners

Ashhel Brtinson ci,.liriii.lii

Steve l l t~cit scci<,:ay

J . David Johnson rrc:,~~>r<,

Barbara Morris

Ronald Adams Executive Director Public Service Commission

P.O. Box 7 Hopkinsville, KY 42241-0007

Phone: 270-886-3696 Fax: 270-886-0708

P. 0. Box 615 Frankfort, KY. 40602

RE: Application to Revise Non- Recurring Charges PMWC SERVICE

WMMISSIOM

This is an application to make tariff revisions for certain non-recurring charges for the Christian County Water District.

Christian County Water District is not requesting a water rate increase at this time. However, increased costs attributable to certain non-recurring charges can no longer be absorbed by the District. The customers affected by these increases will be the customers that cause the District to incur these additional expenses. Proposed tariff sheets and cost justification forms are attached.

The district has previously filed income statements and balance sheets with the Public Service Commission. These income statements and balance sheets are currently on file with the Commission.

The District will publish the enclosed public notice of these requested rate revisions in the local newspaper once a week for three consecutive weeks. The first notice has already been published, and we wilt follow up with an affidavit from the newspaper verifying that the notice was published for three consecutive weeks.

A copy of this application and related filinas has been sent to the Consumer Protection ~ivision of the Attorney General's Office, 1024 Capital Center Drive, Frankfort, KY 40601.

Y~ames Owen General Manager Christian County Water District

"Hard of Hearing, Speech Impaired, or Deaf users, call the Kentucky Relay Service at (800) 648-6056. Ask the Communications Assistant to call us at 2701886-3696."

Water Cornmissione~.~

Ashbel Bi.unson rl,,3ir&,,,$,,

Steve Ilunt ~ C C I U I ; I I ?

J. David Johnson 'sr<;,s!&rcr

Barbara Morris

Ronald Adams


Phone: 270-886-3696 Fax: 270-886-0708

COMMONWEALTH O F KENTUCKY

BEFORE THE PUBLIC SERVICE COMMISSION

APPLICATION TO REVISE NON-RECURRTNG CHARGES FORMAL APPLICATION

A notice of this application has been forwarded to the Public Service Litigation branch od

the Office of the Attorney General

P O B o x 7 Hopkinsville, KY 42241

General Manager Christian County Water District

"Hard of Hearing, Speech Impaired, or Deaf users, call the Kentucky Relay Service at (800) 648-6056. Ask the Communications Assistant to call us at 2701886-3696.''

Water Commissioners

Ashbel Brunson c1,,vir,,,,,,r

Steve Hunt sccrei;l,!

I. Dirvid Johnson iiciisliroi

Barbara Morris

Ronald Adams


Phone: 270-886-3696 Fax: 270-886-0708

TABLE OF CONTENTS

Application to Revise Non-Recurring Charges

Letter to Office of Attorney General

Proposed Tariff Sheets

Notice to Public

Regular Office Hours Service Charge Cost Justification

After Hours Service Charge Cost Justification

Broken Lock Fee Cost Justification

Return Check Fee Cost Justification

Meter Relocation Fee Cost Justification

Damaged Meter Service Reimbursement Fee Cost Justification

Damaged Radio Read Meter Reimbursement Fee Cost Justification

Meter Testing Fee Cost Justification

Late Payment Charge (as approved)

5/8" Meter Connection Fee Cost Justification


15. I" Meter Connection Fee Cost Justification

16. 1 '/2" Meter Connection Fee Cost Justification

17. 2" Meter Connection Fee Cost Justification

18. 4" Meter Connection Fee Cost Justification

19. Other Meter Connection Fee Cost Justification

20. Copies of Invoices (Attached only to Original Application)

P.O. Box 7 Hopkirasville, KY 42241-0007

Phone: 270-886-3696 Fax: 270-886-0708

J. David Johnson ir~il i i i ' l l '

Barbara Morris

Ronald Adams Executive Director Public Service Commission P. 0. Box 615 Frankfort, KY. 40602

RE: Application to Revise Non- Recurring Charges

This is an application to make tariff revisions for certain non-recurring charges for the Christian County Water District.

Christian County Water District is not requesting a water rate increase at this time. However, increased costs attributable to certain non-recurring charges can no longer be absorbed by the District. The customers affected by these increases will be the customers that cause the District to incur these additional expenses. Proposed tariff sheets and cost justification forms are attached.

The district has previously filed income statements and balance sheets with the Public Service Commission. These income statements and balance sheets are currently on file with the Commission.

The District will publish the enclosed public notice of these requested rate revisions in the local newspaper once a week for three consecutive weeks. The first notice has already been published, and we will follow up with an affidavit from the newspaper verifying that the notice was published for three consecutive weeks.

A copy of this application and related filings has been sent to the Consumer Protection Division of the Attorney General's Office, 1024 Capital Center Drive, Frankfort, KY 40601.

y ~ a m e s Owen General Manager Christian County Water District


W ~ t e r Commissioners

Ashhi.1 Briinson <'i,.!,rb,,,,,>

Steve lliint \ P C I U l i l l l

J . David Johnson irc:,s~,r~r

Barbara Morris

Ronald Adarns


Phone: 270-886-3696 Pax: 270-886-0708

June 30,2006

Public Service Litigation Branch Office of the Attorney General P 0 Box 2000 Frankfort, KY. 40602-2000

: Formal Application for Tariff Revisions

This filing shall serve notice that the Christian County Water District has filed an application with the Public Service Commission to revise its tariff to adjust certain nonrecurring charges.

Christian County Water District is not requesting a water rate increase at this time. However, increased cost attributable to certain non-recurring charges can no longer be absorbed by the District. The customers affected by these increases will be customers that cause the District to incur these additional expenses.

The District will publish a public notice of these requested revisions in the local newspaper for three consecutive weeks. You will find a copy of the customer notice enclosed.

'ncerely,

L a d I ~ a m e s Owen

General Manager

enclosure

"Hard of Hearing, Speech Impaired, or Deaf users, call the Kentucky Relay Service at (800) 648-6056. Ask the Communications Assistant to call us at 2701886-3696."

CHRISTIAN c o u N n WATER DISTRICT (Name of Utility)

FOR Entire Service Area Community, Town or City

P.S.C. KY. NO.

SHEET NO.

CANCELLING P.S.C. KY. NO.

SHEET NO.

RATES AND CHARGES

Service charges

Reconnection FeeITurn-on- Fee (normal business hours)

After hours Reconnection FeeITurn-on Fee

Broken Lock Fee

Return Check Fee

Meter relocation Fee

Damaged Meter Service Reimbursement Fee

Damaged Radio Read Meter Reimbursement Fee

Meter Test Charge

Late Payment Charge

Actual Cost

Actual Cost

Actual Cost

$30.00

10%

DATE OF ISSUE June 30, 2006 Month / Date / Year

DATE EFFECTIVE -

BY AUTHORITY OF ORDER OF THE PUBLIC SERVICE COMMISSION

IN CASE NO. DATED

CHRISTIAN COUNTY WATER DISTRICT (Name of Utility)

FOR Entire Service Area Community, Town or City

P.S.C. KY. NO.

SHEET NO.

CANCELLING P.S.C. KY. NO.

SHEET NO.

RATES AND CHARGES

Tap on Fees/ New Water Service System Access Fees

System Connection Charges

518 Inch Meter

1 Inch Meter

All other meter services

$550.00

$725.00

Actual Cost

DATE OF ISSUE June 30, 2006 Month I Date I Year

DATE EFFECTIVE th I Date I Year

ISSUED BY (Signatme of Officerf

TITLE CHAIRMAN

BY AUTHORITY OF ORDER OF THE PUBLIC SERVICE COMMISSION

IN CASE NO. DATED

MONRECURRiMG CHARGE COST JUSTIFICATION

Type of Charge: qervi ce charge - ( R e g u l a r ours)

1. Field Expense:

A. Materials (Itemize)

Locking P i n

6. Labor (Time and Wage)

3 /4 h o u r @$19 .40 avg

(wages + b e n e f i t s )

Total Field Expense

2. Clerical and Office Expense

A. Supplies

B. Labor ( 1 0 mins )

Total Clerical a n d Office Expense

3. Miscellaneous Expense

A. Transportation ( 2 8 m i l e s @ 42$ p e r m i l e ) $ 11 .76

B. Other (Itemize)

Total Miscellaneous Expense

Total Nonrecurring Charge Expense

NONRECURRING CHARGE COST JUSTlFlCATlON

Type of Charge: SERVICE CHARGE (AFTER HOURS)

1. Field Expense:


LOCKING P I N $ 1.17 ( i f reusable)

6. Labor (lime and Wage)

1.25 HOURS @ 29.10 avg 36.37 ov rtlme wa es p us 'kfpgc&ts - Lmpf oyee lea$lng krom

Total Field Expel-ise

2 . . Clerical and Office Expense

A. Supplies $

B. Labor (10min) 2.52

Total Clerical and Office Expense $


A. ' Transportation

6. Other (itemize)

Total Miscellaneous Expense $ '51.82

t Total Nonrecurring Charge Expense $40.00 i I

NONRECURRING CHARGE COST JUSTlFiCATlON

Type of Charge: BROKEN LOCK FEE

1 . Field Expense:


Highfield Barrel Lockpin $ 3.11 3/4 Brass Lock Cap (Jones) 20.07

8. Labor (Tine and Wage)

1 hour @ 19.40 9.70

1/2 of broken locks, wages, and benefits

Total Field Expense


A. Supplies

B. Labor

Total Clerical and Office Expense


A. ' Transportation

B. Other (Itemize)


Total Nonrecurring Charge Expense

NONRECURRING CHARGE COST JUSTIFICATION

Type of Charge: B T m CHECK

1. Field Expense:


B. Labor (Time and Wage)

Total Field .Expense

2.. Clerical and Ofice Expense

A. Supplies

B. Labor

Total Clerical and Office ~ x ~ e n s e . $


A. ' Transportation

B. Other (Itemize)

Total Miscellaneous Expense $

Total Nonrecurring Charge Expense $ 25.00


Type of Charge: METER RELOCATION FEE

1. Field Expense:

A. Nlaterials (Itemize)

COST

B. Labor (Time and Wage)

COST

Total Field Expense

2. . Clerical and Office Expense

A. ' Supplies

8. Labor



A. Transportation

B. Other (Itemize)

$ COST

$ COST

COST

$ COST


I Total Nonrecurring Charge Expense

$ '

$ COST


Type of Charge: DAiWGED METER SERVICE REIMBURSEMENT FEE

1. Field Expense:


B. Labor (The and Wage)


2.. Clerical and Office Expense

A. Supplies $

B. Labor


3. Miscelianeous Expense

A. Transportation

B. Other (Itemize)


Total Nonrecurring Charge Expense $ ACTUAL COST


T~~~ of Charge: IDAMAGED RADIO READ MEER REIMBURSEMEW FEE

1. Field Expense:


B. Labor (The and Wage)

Total Field Expense


A. Supplies

B. Labor



A. ' Transportation

B. Other (Itemize)

$ COST

Total Miscellaneous Expense $ .COST

t Total Nonrecurring Charge Expense f

\

$ACTUAL COST


Type of Charge: METER TESTING FEE (Cornposit of Individual & Batch Cost ~ustification)

(See attached Cost Justifications)

1. Field Expense:


B. Labor r i m e and Wage)

Total Field Expense

2 . Clerical and Office Expense

A. Supplies

B. Labor



A. ' Transportation

B. Other (Iternire)

Totai MiscelPaneous Expense

t Total Nonrecurring Charge Expense t

I

MONRECURRlNG CHARGE COST JUSTIFICATION

Type of Charge: MEXER TESTING FEE (Individually) (visit residence, remove meter, test meter individually)

1. Field Expense:


B. Labor (Time and Wage) Trip to residence - 1.Shrs @$19.40/hr 29.10 Test time - lhr @$19.40/hr 19.40 (wages + benefits)

Total Field .Expense $ 48.55


A. Supplies $ 0.65

B. Labor Customer Notification (correspondence)



A. Transportation $

3. Other (Itemize)

28 miles @ 42q/mile (trip to residence)

Total Miscellaneous Expense $ '

I Total Nonrecurring Charge Expense $ 64.69 I I

NONRECURRlNG CHARGE COST JUSTIFICATION

Type of Charge: METER TESTING FEE (Batched Meters)

I . Fieid Expense:


B. Labor r i m e and Wage)

lhr / 10 tested meters @ $19.40 1.94 (wages + benefits)



A. Supplies

B. Labor Result Notif icatiori (correspondence)

Tohl Clerical and Office Expense


A. ' Transportation

B. Other (Itemize)

Total Miscellaneous Expense $ '

Total Nonrecurring Charge Expense $ 6 . 3 7

MONRECURRlNG CHARGE COST JUSTlFlCATlON

Type of Charge: LATE PA= CilARGE

1. Field Expense:


€5. Labor mine and Wage)



A. Supplies $

6. Labor



A. ' Transportation

B. Other (itemize)


, I Total Nonrecurring Charge Expense

\

AVERAGE METER C O N N E C T i O N EXPENSE C O S T JUSTIFICATION

Name of Utility CHRISTIAN COUWrY WAIER DISTRICT

The following is an itemization of expenses for providing a metered service connection.

A. Meter Size

518-inch 314-Inch 1-lnch 13 1 112-inch a 2-Inch

Other (specify)

Materials Exoense

1. Water Meter (AMR)(BADGER)

2. Meter Yoke Ford (Tandm) saddle, 33.86/Corp stop 13.83

3. Corporation Stop Box 29.30/Lid 28.50

4. Meter Box and Top C84-33 6.83/stiffner 1.56

5. Miscellaneous Fittings

6. Other (Itemize) regulator

Total Materials Expense (add total cost)

Quantity Unit Cost -

Total Cost -

Service Pipe E x ~ e n s e

Type of Service Pipe PVc/SDR 9

1. Short Side Service

2 . . Long Side Service

Average Cost (Add total cost and divide by 2)

D. Installation Expense

Labor - Based on two employees hourly r a t e plus employee benefit cost . (avg. )


2. Long Side Service



2 . Long Side Service


Size of Service Pipe 3/4 inch

Unit Total Quantity Cost - - COST

10 $ 0.23 $ 2.30

80 0.23 18.40

Total Hourly Total HouFs - Rate Cost -

3 $ 18.25 $ 5 4 1 5

8 18.25 146.00

9 100.. 37

Total Hourly Total &I-& - Cost

1.5 $20.00 $ 30.00

4 20.00 80.00

$55.00

Installation Expense continued Two men avg.hourly r a t e plus benefit cost.

1. Inspection

2. Site Clean-up

3. Other iirernize~Straw & Seed etc

Total Miscellaneous (add total cost)

E. Overhead Expense

Total Hourly Total Hours - Rate Cost -

1. Installation expense ( $ ) t imes overhead rate (- %I

f, Administrative Expense

1. Office expense for establishing a n e w account and billing record.

. .

G. Total Expense

1. Total of all items:

Materials Expense Service Pipe Expense Installation Labor Expense lnstallation Equipment Expense Equipment Expense Miscellaneous Expense Overhead Expense Administrative Expense

Total Connection Expense

AVERAGE METER CONNECTION EXPENSE COST JUSTIFICATION

Name of Utility C h r i s t i a n County Water D i s t r i c t


A. Meter Size

Other (specify)

B. Materials Exaense - Quantity

Water Meter (me te r -99 .37 AMR-93.00)

2. Mefer Yoke (non-tandem)

3. Corporation Stop 1 ( s a d d l e - 2 6 . 2 5 c o r p - 2 2 . 6 0 )

Meter Box and To 1 (box-61.28 li$s-65.33/30.tiftt--

5. Miscellaneous Fittings 1 ( s t i f f e r - 1 . 5 6 p i g t a i l - 7 . 9 r

6. Other (itemize)


Unit Total m Cost

C. Service Pipe Expense

Type of Service Pipe PvC SDR9 Size of Service Pipe l"

Unit Total Quanritv Cost Cost -

1. Short Side Service 1 0 $ 0.36 $3 .60

2. Long Side Service 80 0.36 28.80

Average Cost (Add total cost and divide by 21

D. Installation Expense

Labor P

( ~ a s e d on two employees h o u r $ y r a t e p l u s employee a v e r a g e Total Hourly Total employee b e n e f i t c o s t . ) Hours .- - Rate

1. Short Side Service 3 $ 1 8 . 2 5 $ 54..75

2. Long Side Service 8 1 8 . 2 5 146 .00

Average Cost (Add tolal cost and divide by 2)

Total Hourly Total Rate - a

1. Short Side Service 1 . 5 $ 2 0 . 0 0 $30 .00

2 . Long Side Service 4 20 .00 80 .00


lnstallation Expense continued

(Average two man r a t e p l u s Total Hourly Total b e n e f i t c o s t . ) w Rate - - Cost

1. Inspection $ - $

2. Site Clean-up 1 . 5 16 .67 - 25 .00

3. Other (nernize, 7 . 7 4


E. Overhead Expense -

1. Installation expense ( $ ) t imes overhead rate (- %) $

F. Administrative E x ~ e n s e

1. Office expense for establishing a n e w account and billing record. $ 5 . 5 5

G. Total Expense

I . Total of ail items:

Materials Expense $520.40 Service Pipe Expense 16.20 Installation Labor Expense 100.37 lnstallation Equipment Expense Equipment Expense 5 5 . 0 0 Miscellaneous Expense 32 .74 Overhead Expense Administrative Expense 5 .55

Total Connection Expense $ 7 3 0 . 2 6


Name of Utility CHRISTIAN COUNTY WATER ' D I S T R I ~


A. Meter Size

518-inch /-J 314-Inch r] l-Inch Cj 1 112-Inch 2-Inch r]

Other [specify)

B. - Materials Exoense Uni t Total

Quantity - Cost

1. Water Meter $ $

2. Meter Yoke

3. Corporation Stop

4. Meter Box and Top


6. Other (Itemize)


S COST

C. Service Pipe Exoense -

Type of Service Pipe Size of Service Pipe

Unit Total Quantity - Cost Cost

1. Short Side Service $ $

2. . Long Side Service


$ COST

D. Installation Expense -

Labor - Total Hourly Total Hours Rate Cost

1 . Short Side Service 5 $ *


Average Cost $ COST (Add total cost and divide by 2)

Eouipment

Total Hourly Total m j?JJ& - Cost

1. Short Side Service '$- $



$ COST


Total Hourly Total Hours - Rate Cost -

1. Inspection $- $ - 2. Site Clean-up

3. Other (Itemize)


E. - Overhead Exuense

1 . Installation expense ( $ ) times overhead rate (- %)

F. - Administrative Expense

1. Office expense for establishing a new account and billing record.

. ,

G. Total Expense


Materials Expense Service Pipe Expense Installation Labor Expense Installation Equipment Expense Equipment Expense Misceilaneous Expense Overhead Expense Administrative Expense

$ COST

$ COST

$COST COST

COST COST COST

COST COST COST

.e ACTUAL COST Total Connection Expense


Name of Utility CHRISTIAN COUNTY WATER DISTRICT


A. . , Meter Size

Other (specify)

B. - Materials Expense Unit Total

Quantity - Cost Cost

1. Water Meter

2. Meter Yoke

3. Corporation Stop



6. Other (Itemize)

Total Materials Expense (add total cosi)

C. Service Pipe Expense -

Type o f Service Pipe Size o f Service Pipe

Unit Total Quantity Cost - Cost


2. , Long Side Service



Labor - Total Hourly Total jjg~~ - Rate Cost

1. Short Side Service $ $ *



$ COST

Eauipment

Total Hourly Total Hours Rate Cost

1. Short Side Service '$ $



$ COST


Total Hourly Total Hours Rate - Cost

1. Inspection

2. Site Clean-up

3. Other (itemize)



1. Installation expense ( $ ) t imes overhead rate (- %)

F. - Administrative Expense

1. Office expense for establishing a n e w accoun t and billing record.

$ COST -

$ COST

G. Total Expense -


Materials Expense $ COST Service Pipe Expense COST Installation Labor Expense COST Installation Equipment Expense COST Equipment Expense COST Miscellaneous Expense COST Overhead Expense GOST Administrative Expense COST

Total Connection Expense $ COST/ACRJAL COST


Name of Utility CHRISTIAN COUNTY WATER DISTRICT


A. Meter Size

Other (specify) 4-inch Meters

B. - Materials Ex~enSe Unit Total

Quantity Cost Cost

1. Water Meter

2. Meter Yoke

3. Corporation Stop



6. Other (Itemize)


$ COST -

C. Service P i ~ e Ex~ense -


Unit Total Quantitv Cost - Cost




$ COST


Total Hourly Total Hours - Rate ccst

1. Short Side Service $ $ .



$ COST

Eauipment

Total Hourly Total Hours Rate Cost

1. Short Side S e ~ i c e '$ $



$ COST

lnstallation Exvense continued

1. Inspection

2. Site Clean-UP

3. Other (Itemize)



Total Hourly Total

1 . Installation expense ( $ ) t imes overhead rate (- %)

F. Administrative Expense -

1. Office expense for establishing a new account and billing record. $ COST

G. Total Expense -


Materials Expense $ COST Service Pipe Expense COST .Installation Labor Expense COST Installation Equipment Expense 'cusp-

Equipment Expense COST Miscellaneous Expense 'cusp-

Overhead Expense COST Administrative Expense COST

Total Connection Expense $ ACTUAL COST

AVERAGE METER CONNECTION EXPENSE C O S T JUSTIF ICATION

N~~~ of utility CHRISTIAN COUNTY WATER DISTRICT

The fol lowing is an itemization of expenses for providing a metered service connection.

A. Meter Size

518-Inch 0 314-Inch C] 1-Inch C] 1 112-Inch C] 2-Inch /-J

Other (specify) ALL ClHER MlEER SERVICES

B. - Materials Expense Unit Total

Quantity Cosl

1. Water Meter

2. Meter Yoke

3. Corporation Stop



6. Other (Itemize)


$ COST

C. Service Pipe Expense -


Unit Total Quantity Cosl Cost




S COST


Total Hourly Total Hours - Rate Cost

1 . Short Side Service $ $ '



$ COST

Equipment

Total Hourly Total Hours Cost



Average Cost (Add total cost and divide by 2 )

$ COST

Installation Expense continued

Total Hourly Total Hours - Rate - Cost

1. Inspection $- $ - 2. Site Clean-up

3. Other ilternize, - Total Misceilaneous $ COST - (add t o ta l cost)

E. - Overhead Expense

1. installation expense ( $ ) t imes overhead rate (- %) S COST

F. - Administrative Expensg

1. Office expense for establishing a n e w account and billing record. $ COST

. .

G. Total Expense -


Materials Expense $COST Service Pipe Expense cxfSl7- Installation Labor Expense COST Installation Equipment Expense COST Equipment Expense COS'L' Miscellaneous Expense COST Overhead Expense COST Administrative Expense CDST

Total Connection Expense $ ACTUM COST

The information provided for the 518 inch meters is provided as a comparison. The 518 inch meter services make up approximately 99.5% of Christian County Water District active services. Should you need additional copies of invoices or other pricing information by meter type, please contact us. You may reach us by telephone at (270) 886-3696 or by fax at (270) 886-0708.

Invoice Number: 76836

I NER WATER WORKS SUPPLY CO., INC.

Invoice Date: I 16930 HWY 69. P.O. BOX 233 Sales Order Number Feb 2, 2006

FORDSVILLE, KENTUCKY 42343 PH: (270) 276-5122 FPX: (270) 2763404 Page:

1

. WATER D I S T .

ULL CIRCLE TAPPING SLEEVE FOR

P S / O R / C I S 4 CARBON STEELE FLG.

CheddCredit Memo No: PaymentfCredit Applied

TOTAL 1,004.16

M I L L SUPPLY Locations: DISTRIBUTORS OF - Hopkinsville

ELECTRICAL. PLUMBING, HVAC. INDUSTRbAL 8 OUTDOOR POWER EQUIPMENT PARTS - Owensboro P.O. Box 689

"INCE 1 91 9 - Russellville

Remit To: Hopkiaaville, KY 42241-0689 4 270.886.3335 0 270+886.5117

&fled & Operated 1-800-462.8362 I

BILL CHRISTIAN CCI W A T E R DISTRICT To:

SHIP C H R I S T I A N COUNTY WATER D I S T . 1 9 6 0 DAWSON S P R I N G S ROAD TO: 1 3 6 0 DAWSON S P R I N G S ROAD P , 9. 7 W P K I N S V I L L E K V 4 2 2 & 0 H O P K I N S V I L L E K Y 4 2 2 h 1 - 0 0 0 7

CUSTOMER P.O. NO. CUSTOMER P.O. NO. ' I

--- - QUANTITY - . - ~ ~ ~ i * F o o ~ u r o a i ~ i j . i ~ m ~ o ~ . . .':: . . .

ORDERER~ 0.0. /..RE1 !_:SHIP% . . . . / U/M 1. UNITPRICE . I AMOUNT

- . - .- .- -. -- .- :;-..---i '. . ,

3 / 4 N 3 5 6 U P R E S S , R E D . V A L V E

. -STATETAXAPPLICABLE C -CONSIDER COMPLRE 11 -FED. IOTHERTAXAPPLICAELE D - DIRECTSIPMENT

.STATE & FEDEWLTAXAPPL. F .FACTORY MINIMUM 8 .84LIWCE SACK ORDERED fi. RETURNED CYL.

O F 5 . 8 3 I F P A I D B Y 0 2 / 1 0 / 0 5

0 HWY 69, P.O. BOX 233 RDSVILLE, KENTUCKY 42343

: (270) 270-5122 FAX: (270) 276-3404

Sold To: CHRISTIAN CO. WATER D I S T . P. 0. BOX 7

Invoice Invoice Number:

7 5 7 4 5

Invoice Date: er D e c 1, 2 0 0 5

"$3 to: HRISTIAN COUNTY WATER DIST.

1 9 6 0 DAWSON SPRINGS ROAD HOPKINSVILLE, KY 4 2 2 4 1 USA

Page: 1

TOTAL 161.63

?<?

ini uiiT WEMHOENER WATER WORKS

SUPPLY CO., INC. 16930 HWY 69, P.0, SOX 233

FORDSVILLE, KENTUCKY 42343 PH: (270) 276-5127. FAX: (270) 2764404

Sold To: CHF.iSTI.Mi CO. WATER D I S T . P. 0. BOX 7 HOPKINSVILLE, KY 4 2 2 4 1 USA

Salm Ordm Number

2 534

Shg-b: iiXSTIBJ!: CC;liNTY WATER D I S T .

1 9 6 0 D3USGN SPRINGS ROAD HOPKINIISVIZLE, KY 4 2 2 4 1 IJSA

Invoice Invoice Number:

7 8 4 8 2

Invoice Date: May 11, 2 0 0 6

Page: 1

Customer ID

Description INCH I. P. S. FVC GBSKETD W A T E ~

Cwtomr PO 1 Payment Terms

I I

SEPAIR COUPLING 1 1 0 - 0 3 0

RS-1NSEP.T-314-WC t ' /4IbI . C . T . S . PVC INSERT-STIFFENEI:

CHRT ST 1 J A X S - 1 9 8 1 ! N e t 30 Days

Sales Rep ID

ChecMCredit Memo No:

!

TF-FLO. 3/4-CTSCPLG 3 / 4 C . T. S. FLO-CONTROL

~ ~ : ; s s l O b I C O U P L I r n .I>.TER, .

1 4 .OO RS-544-33 /FOF?.D 3 / 4 INCH C . T . S . - P . J. SF.A?SS

IO~WRESSION COUPLING C'4 4 -33

2 0 . 0 0 RS-C84-32 E I ORL? 31'4 IHCH MALE I . P . T . X 3 i 3

'NCH C . T . S . -P. J.BRP.SS COWRESSION i: I

?DAFTER

Subtotal C o n t i n u e d

Sales Tax C o n t i n u e d

Total Inwice Amount C o n t i n u e d

Payment/Credit Apijied . . . . .~ , v .

:: , ? ~ ~ t i . ~ u e d - ...'. : : :

, ,.=,.

Due Date Shipping Method J A 1 van

1 2 . 0 0 DL-S70-303

6 . OOoDL-S70-203

i 1 2 .OO DL-S70-603

3 0 . 0 0 RP-F1OOO 3 / 4

I

Ship Date 5 / 1 2 / 0 6 j 6 / 1 0 / 0 6

FORD 3 INCH BUSS SADDLE FOR

WC--3 /4 CC TAP

FOR7 2 B7hU.SS SKODLE FOR PVC--3/4

2C TAP

FORD 6 INCH BRKSS SAEDLE EOR I P S

WC--3 /4 INCH CC TAP ( $ 7 0 - 6 0 3 )

FORD BfWSS 3/ 4CORPOfWTION STOP

3 i 4 AWWh INLET X 3 i 4 C . T . 5 . - P J

3UTLET F 1 0 0 0 - 3

WATER WORKS

.Lavoice Invoice Number:

76936

Invo~ce Date - S a h Order Nlmber #eb 3, 2006

<,r ,>?oq ,,=&.: .. :. Page: 1

Invoice

WEMHOENER WATER WORKS SUPPLY CO., INC. 16930 HWY 69, P.O. BOX 233

FORDSVILLE, KENTUCKY 42343 PH: (270) 276-5122 FAX: (270) 27E3404

2 635 Page: 1

Quotation #I41 46

1111612005

TO: MR JAMES OWEN CHRISTIAN CO WATER DISTRICT 1960 DAWSON SPRINGS ROAD POBOX7 HOPKINSVILLE KY 42241

SUBJECT: Mobile ORION Reading System wlHandheld Option

EFFECTIVE: 11/30/2005 - 11/3012006

BadgerMeter, Inc. 4545 W. Brown Deer Road, Milwaukee. WI 53223 P.O. Box 245036, Milwaukee, WI 53224-9536 Phone: 800-616-3837 Fax: 888-371-5982

Phone: + I (270) 886-3696 Fax: + I (270) 886-0708

Territory: Tindall, Charles

Customer Number 160832

All quotations are made subject to the condiiions printed on the reverse side hereof. Prices are firm for acceptance Page: 1 of 2 within 30 days, and an order placed within that time period will indicate acceptance. Prices are subject to change without notice unless specifically stated in this quotation.

Total Price in US Dollars

Unit Price in US Dollars

16000.00

5000.00

4000.00

28.00

93.00

Quantity

1

1500

1500

--

Description

ORION, Mobile Meter Reading System Premium Kit includes: (1) Orion Premium Laptop Kit with Premium Software (100) M25 Bronze meters wifh ADE encoderpre-wired to Orion Modules (2) Days On-Site Customer Training

CONNECT, Software

ORION, Badger Radix Data Collector with Leak Detection includes internal ORION receiver, programming and reading software with leak detection, and either a main line or secondary loader charger.

Up to (4) handi~elds can be purchased at this price in conjunction with the above program. They must be part of the initial purchase order of the system listed above to qualify for this special price.

518 Bronze Recordall M25, Bare

ADE and ORION Pit Module, 518 - 1" Badger disc meters

Box Hopkinsville, 42241-0007 cases/2006-00349/Christian_Applica… · Type of Charge: BROKEN LOCK...

Documents

Transcript of Box Hopkinsville, 42241-0007 cases/2006-00349/Christian_Applica… · Type of Charge: BROKEN LOCK...