HomeMy Public PortalAboutr 23-262rumpmy aervraes, uw. 201 Lincoln Boulevard Invoice INVOICE # 1140053
APSI Middlesex, NJ 08846 DATE 10/20/23
4540
www.p,,.psiprocess.com PAGE 1 of 3
PROCESS
Electrical Contractor Bus. Permit #34EB01825300
Employee Owned I II I II II III II II I I II III
BILL TO SHIP TO
r 002108 FBorough of Carteret
Borough of Carteret Dorothy Street PS
ATTN:Finance - A/P Dorothy Street
61 Cook Avenue Carteret, NJ 07008
Carteret, NJ 07008
ORDER NUMBER
WRITTEN BY
Brett Anderson
PAYMENT TERMS
732-541
SHIP VIA
OURTRUCK PICK-UPREQUIRED
INSTRUCTIONS
RENT PA6C60-ESP-A . 1 1
0 2709.0000 MO 2,709.00
6" DIESEL PUMP - SILENT
ATTENTION: Overtime usage, if applicable, will be invoiced
at the hourly overtime rate at the end of the rental. Please
call us if you would like to arrange interim overtime
_44 170
4'
billing. Engine driven equipment must
d %ii"5-4
be serviced with new filters and oil every 200 hours of run
time. Pumping Services will provide this service if the
,
equipment is located under 1 hour travel time from our shop
6 xr7
as calculated by google maps. Otherwise we will provide you
with the filters and any technical assistance you need
over the phone.
From 09/22/23 02:30PM To 10/20/23 02:30PM
Material Still On Rent
U'AY: 903.0000 WK: 903.0000 MO: 2709.0000 O/T: 8.4700
Rental Unit#: 3054 Serial#: 1377195N
RENT PAC-F66-KD-S-FT4 1 1
0 2709.0000 MO 2,709.00
6" DIESEL PUMP - SILENT
ATTENTION: Overtime usage, if applicable, will be invoiced
at the hourly overtime rate at the end of the rental. Please
call us if you would like to arrange interim overtime
billing. Engine driven equipment must
be serviced with new filters and oil every 200 hours of run
time. Pumping Services will provide this service if the
equipment is located under 1 hour travel time from our shop
as calculated by google maps. Otherwise we will provide you
with the filters and any technical assistance you need
over the phone.
From 09/22/23 02:30PM To 10/20/23 02:30PM
Material Still On Rent
DAY: 903,0000 WK: 903.0000 MO: 2709.0000 O/T: 8.4700
Rental Unit#: 3964 Serial#: HOP066415
HOSER613200 2 2
0 252.0000 MO 504.00
20' LENGTH OF 6" BYPASS HOSE
FLANGED
From 09/22/23 02:30PM To 10/20/23 02:30PM
Material Still On Rent
DAY: 42.0000 WK: 84,0000 MO: 252.0000 O/T:
HOSER6SC200 4 4
0 189,0000 MO 756.00
20' LENGTH OF 6" SUCTION HOSE
WITH QD COUPLINGS
Continued...
APSIruarpmg aervrces, mc.
201 Lincoln Boulevard Invoice
Middlesex,732) 469 4540 6646
PROCESS w,,-p,Iprocess.corn
Electrical Contractor Bus. Permit #34EB01825300
Employee Owned
INVOICE # 1140053
DATE 10/20/23
PAGE 2of3
III II I II II III (III I II
From 09/22/23 02:30PM To 10/20/23 02:30PM
Material Still On Rent
DAY: 31.5000 WK: 63.0000 MO: 189.0000 O/T:
STRAINERREIT 2
2 0 0.0000 MO 0.00
STRAINER TRASH 6"
From 09/22/23 02:30PM To 10/20/23 02:30PM
Material Still On Rent
DAY: 0.0000 WK: 0.0000 MO: 0.0000 O/T:
MANIFOLDR8 1
1 0 693.0000 MO 693.00
8" DISCHARGE MANIFOLD
From 09/22/23 02:30PM To 10/20/23 02:30PM
Material Still On Rent
DAY: 693.0000 WK: 693.0000 MO: 693.0000 O/T:
HOSER25C20Q 2
2 0 0.0000 MO 0.00
20' LENGTH OF 2" SUCTION HOSE
WITH QD COUPLINGS
From 09/22/23 02:30PM To 10/20/23 02:30PM
Material Still On Rent
DAY: 0.0000 WK: 0.0000 MO: 0.0000 O/T:
HOSER8620FF 1
1 0 762.0000 MO 762.00
20' LENGTH OF 8" BYPASS HOSE
WITH FLOATING FLANGES
From 09/22/23 02:30PM To 10/20/23 02:30PM
Material Still On Rent
DAY: 128,0000 WK: 254.0000 MO: 762.0000 0/T:
FLGR6EL90 2
2 0 37.8000 MO 75.60
6" FLANGED 90' ELBOW
From 09/22/23 02:30PM To 10/20/23 02:30PM
Material Still On Rent
DAY: 12.6000 WK: 12.6000 MO: 37.8000 0/T:
FLGR8EL90 1
1 0 50.4000 MO 50.40
8" FLANGED 90' ELBOW
From 09/22/23 02:30PM To 10/20/23 02:30PM
Material Still On Rent
DAY: 16.8000 WK: 16.8000 MO: 50.4000 0/T:
*****SPOOL PIECE NEEDED, TO RAISE THE FLANGE OUT
OF THE
MANHOLE, AND FIT 8" ELBOW. NEEDS TO BE A 12"
MINIMUM.*****
VALVER8CV 1
1 0 0.0000 MO 0.00
CHECK VALVE 8"
From 09/22/23 02:30PM To 10/20/23 02:30PM
Material Still On Rent
DAY: 0.0000 WK: 0.0000 MO: 0.0000 0/T:
BOLTR6 48
48 0 0.0000 MO 0.00
6" FLANGE BOLT W/ NUT
3/4" X 3"
From 09/22/23 02:30PM To 10/20/23 02:30PM
Material Still On Rent
DAY: 0.0000 WK: 0.0000 MO: 0.0000 O/T:
BOLTR8 8
8 0 0.0000 MO 0.00
8" FLANGE BOLT W/ NUT
3/4" X 3 1/2
Continued...
INVOICE # 1140053
DATE 10/2013
PAGE 3of3
lill 11 ill 11E 1111111111111 lillII
MERCHANDISE
HANDLING
MIS C CHARGE
TAX
FREIGHT
DEPOSIT
AMOUNT
DEPOSIT
APPLIED
INVOICE TOTAL
TOTAL
8059.00
0.00
0.00
0.00
0.00
0.00
0.00
9,�59h i