HomeMy WebLinkAbout245808 06/03/15 4 r C�q�f
J�� � CITY OF CARMEL, INDIANA VENDOR: 362198
• ONE CIVIC SQUARE ELECTRO PAINTING &REFURBISHING IWECK AMOUNT: $*****8,904.00*
•i� ,a CARMEL, INDIANA 46032 PO BOX 670932 CHECK NUMBER: 245808
, TON�\ MARIETTA GA 30066 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 38398 316230 2,521.00 PARK RESTROOM PAINTIN
1125 4350100 38398 316330 2,510.00 PARK RESTROOM PAINTIN
1125 4350100 38398 317230 3,873.00 PARK RESTROOM PAINTIN
J
Electro Painting and Refurbishing,urbishin , Inc Invoice
Re
Date Invoice#
Remit to: PO Box 670932 5325 W.86th Street 5/3/2015 3162-30
Indianapolis,IN 46268
Marietta, Ga 30066 Phone# 317-471-5000
Web Site www.electropainting.com Fax# 317-471-1540
Bill To Job Site
,.
f Carmel Clay Parks&Recreation Carmel Parks&Rec �,,`r�,rt_,z;;,.•�.A T Jl}.��
h John Gates River Heritage Park
1427 E.116th Street
'j Carmel,IN 46032 j MAY,2 0 2015 j
I� 5714142 Fax 571-4143
P.O. Number Terms Due Date Ship
38398 Net 10 5/3/2015 5/2/2015
i Quantity Item Code Description Unit Price Amount
f For the preparation and Conventional Refinishing of the Following:
ii
Ii River Heritage Park- Approximate time frame 2-3 Days
Men's Room
1 MISC-PTG Floor and Bench Rolled with a 2 Component Epoxy(Brown To match 165.00 165.00
Existing)
I MISC-PTG 4 Walls Rolled with a 2 Component Epoxy(White to match Existing) 663.00 663.00
1 MISC-PTG 3 x 7 Man Door and Frame Both Sides (Green to match Existing) 150.00 150.00
ti
Mechanical Room
�'y 1 MISC-PTG 3 x 7 Man Door and Frame both Sides(Green to match Existing) 150.00 150.00
i Womens Room Interior
1 MISC-PTG Floor and Bench Rolled with a 2 Component Epoxy(Brown to match Existing) 165.00 165.00
1 MISC-PTG 4 Walls Rolled with a 2 Component Epoxy(White to match Existing) 663.00 663.00
1 MISC-PTG 3 x 7 Man Door and Frame Both Sides (Green to match Existing) 150.00 150.00
Exterior of Facility
1 MISC-PTG Block Wall on Exterior across from Restroom Doors(Lt Yellow to match 415.00 415.00
Existing)
Scope:
$ All Walls will be cleaned before paint is applied with conventional brush and
roll methods
Floor will be cleaned and sanded for proper adhesion before paint is applied
_ with conventional brush and roll methods
All Concrete will have a two-component epoxy applied to match existing colors
Sinks,Handrails,soap dispensers and Vinyl base will be masked and painted
around.
Metal Vents will be painted
Thank you for the opportunity!
l Total
.� PRICES INCLUDE THOROUGH PREPARATION OF ALL SURPACES BEING PAINTED,MASKINGIPROTECTION OF AREAS NOT BEING PAINTED,
') APPLICATION OF INDUSTRY STANDARD(OR BETTER)COATINGS,DETERMINED BY INDIVIDUAL PROJECT. ON-SIGHT PROJECTS DONE INSIDE
REQUIRE HVAC SYSTEM SET TO CONTINUOUS OR EXHAUST MODE FOR A MINIMUM OF 4 HOURS @ 6 AIR TURNSMOUR AFTER PAINTING IS
COMPLETED,TO EXHAUST OR DISSIPATE LINGERING PAINT ODORS. INDIVIUDALS WITH A HEIGHTENED SENSITIVITY TO SOLVENTS OR
PAINT VAPORS SHOULD AVOID AREAS RECENTLY PAINTED,UNTIL ODORS ARE COMPLETELY DISSIPATED OR EXHAUSTED.(USUALLY 12-18
HOURS AFTER PAINTING IS COMPLETED. TERMS ARE 10 DAYS.SERVICE CHARGES OF 1.5%MONTHLY WILL APPLY AFTER 30 DAYS.
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Electro Painting and Refurbishing, Inc Invoice
Date Invoice#
j 5325 W.86th Street
Jl Remit t0: PO Box 670932 Indianapolis,IN 46268 5/3/2015 3162-30
�{ Marietta, Ga 30066 Phone# 317-471-5000
Web Site www.electropainting.com Fax# 317-471-1540
Bill To Job Site
Carmel Clay Parks&Recreation Carmel Parks&Rec f <
John Gates River Heritage Park
1427 E. 116th Street MAY 2 0 2015
Carmel,IN 46032
i 571-4142 Fax 571-4143
11 P.O.NumberI Terms Due Date Ship _
a
1 38398 Net 10 5/3/2015 5/2/2015
_ Quantity- Item Code. - Description-- Unit Price Amount
All metal door and frames will be painted electrostatically with a
i two-canponent urethane finish. All metal will be sanded with 220 grit
sandpaper.
{I Limitations:
�1 Plastic Signs outside of men and womenIs room will not be painted
We will only ask that one restroom be finished at a time so as to leave one
open for public to use.This quote is based on having other 4 Park/Trail
Restrooms approved at the same time
A Minimum sustained ambient and substrate temperature of 50 Degrees
Fahrenheit is required for refinishing.
d
Tentative starting schedule Week of April 20th
i
1
i
f
Thank you for the opportunity!
Total $2,521.00
PRICES INCLUDE THOROUGH PREPARATION OF ALL SURPACES BEING PAINTED,MASKING/PROTECTION OF AREAS NOT BEING PAINTED,
" APPLICATION OF INDUSTRY STANDARD(OR BETTER)COATINGS,DETERMINED BY INDIVIDUAL PROJECT. ON-SIGHT PROJECTS DONE INSIDE
REQUIRE HVAC SYSTEM SET TO CONTINUOUS OR EXHAUST MODE FOR A MINIMUM OF 4 HOURS @ 6 AIR TURNS/HOURAFTER PAINTING IS
COMPLETED,TO EXHAUST OR DISSIPATE LINGERING PAINT ODORS. INDIVIUDALS WITH A HEIGHTENED SENSITIVITY TO SOLVENTS OR
PAINT VAPORS SHOULD AVOID AREAS RECENTLY PAINTED,UNTIL ODORS ARE COMPLETELY DISSIPATED OR EXHAUSTED.(USUALLY 12-18
HOURS AFTER PAINTING IS COMPLETED. TERMS ARE 10 DAYS.SERVICE CHARGES OF 1.5%MONTHLY WILL APPLY AFTER 30 DAYS.
Page 2
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I
Electro Painting and Refurbishing, Inc Invoice
Date Invoice#
Remit to: PO Box 670932 5325 W.86th Street 5/3/2015 3163-30
Indianapolis,IN 46268
Marietta, Ga 30066 Phone# 317-471-5000
Web Site www.electropainting.com Fax# 317-471-1540
Bill To Job Site
Carmel Clay Parks&Recreation Carmel Clay Parks :Ij
John Gates Inlow Park Restroom Painting
1427 E.116th Street MAY ® 2015
Carmel,IN 46032
5714142 Fax 5714143
P.O. Number Terms Due Date Ship
38398 Net 10 5/3/2015 5/3/2015
Quantity -Item Code Description - Unit Price Amount-
For the preparation and Conventional Refinishing of the Following:
I
Inlow Park - Approximate time frame 2-3 Days
Men's Room
?.i 1 MISC-PTG Floor and Bench Rolled with a 2 Component Epoxy(Brown To match 176.00 176.00
' Existing)
1 MISC-PTG 4 Walls Rolled with a 2 Component Epoxy(White to match Existing) 648.00 648.00
Womeds Room Irterior
i 1 MISC-PTG Floor and Bench Rolled with a 2 Component Epoxy(Brown to match Existing) 442.00 442.00
1 MISC-PTG 4 Walls Rolled with a 2 Component Epoxy(White to match Existing) 1,204.00 1,204.00
Exterior of Facility
2 MISC-PTG Men&Women Sign on Door-Dark Grey 20.00 40.00
i
Scope:
All Walls will be cleaned before paint is applied with conventional brush and
roll methods
Floor will be cleaned and sanded for proper adhesion before paint is applied
�j with conventional brush and roll methods
` All Concrete will have a two-component epoxy applied to match existing colors
i
Sinks,Handrails,soap dispensers,restroom partitions and Vinyl base will be
masked and painted around.
Metal Vents will be painted
Limitations: - -- --
i We will only ask that one restroom be finished at a time so as to leave one
open for public to use.This quote is based on having other 4 Park/Trail
Restrooms approved at the same time
Thank you for the opportunity!
Total
PRICES INCLUDE THOROUGH PREPARATION OF ALL SURPACES BEING PAINTED,MASKING/PROTECTION OF AREAS NOT BEING PAINTED,
APPLICATION OF INDUSTRY STANDARD(OR BETTER)COATINGS,DETERMINED BY INDIVIDUAL PROJECT. ON-SIGHT PROJECTS DONE INSIDE
REQUIRE HVAC SYSTEM SET TO CONTINUOUS OR EXHAUST MODE FOR A MINIMUM OF 4 HOURS @ 6 AIR TURNS/HOUR AFTER PAINTING IS
COMPLETED,TO EXHAUST OR DISSIPATE LINGERING PAINT ODORS. INDIVIUDALS WITH A HEIGHTENED SENSITIVITY TO SOLVENTS OR
PAINT VAPORS SHOULD AVOID AREAS RECENTLY PAINTED,UNTIL ODORS ARE COMPLETELY DISSIPATED OR EXHAUSTED.(USUALLY 12-18
HOURS AFTER PAINTING IS COMPLETED. TERMS ARE 10 DAYS.SERVICE CHARGES OF 1.5%MONTHLY WILL APPLY AFTER 30 DAYS.
Page 1
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�f
Electro Painting and Refurbishing, Inc Invoice
Date Invoice#
5325 W.86th Street
Remit to: PO Box 670932 Indianapolis,IN 46268 5/3/2015 3163-30
Marietta, Ga 30066 Phone# 317-471-5000
Web Site www.electropainting.com Fax# 317-471-1540
Bill To Job Site
Carmel Clay Parks&Recreation Carmel Clay Parks
John Gates Inlow Park Restroom Painting:.
1427 E. 116th Street
Carmel,IN 46032 I
anMAY 2 0 2015
5714142 Fax 5714143
ii P.O. Number Terms Due Date Ship J —
n,
38398 Net 10 5/3/2015 5/3/2015
I Quantity Item Code Description Unit Price Amount
A Minimum sustained ambient and substrate temperature of 50 Degrees
Fahrenheit is required for refinishing.
Tentative starting schedule Week of April 20th
Ir
t
i
't
Thank you for the opportunity!
TotalF- $2,510.00
PRICES INCLUDE THOROUGH PREPARATION OF ALL SURPACES BEING PAINTED,MASKING/PROTECTION OF AREAS NOT BEING PAINTED,
APPLICATION OF INDUSTRY STANDARD(OR BETTER)COATINGS,DETERMINED BY INDIVIDUAL PROJECT. ON-SIGHT PROJECTS DONE INSIDE
REQUIRE HVAC SYSTEM SET TO CONTINUOUS OR EXHAUST MODE FOR A MINIMUM OF 4 HOURS @ 6 AIR TURNS/HOURAFTER PAINTING IS
COMPLETED,TO EXHAUST OR DISSIPATE LINGERING PAINT ODORS. INDIVIUDALS WITH A HEIGHTENED SENSITVITY TO SOLVENTS OR
PAINT VAPORS SHOULD AVOID AREAS RECENTLY PAINTED,UNTIL ODORS ARE COMPLETELY DISSIPATED OR EXHAUSTED.(USUALLY 12-18
HOURS AFTER PAINTING IS COMPLETED. TERMS ARE 10 DAYS.SERVICE CHARGES OF 1.5%MONTHLY WILL APPLY AFTER 30 DAYS.
Page 2
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I1VOIC@
Electro Painting and Refurbishing, Inc
Date Invoice#
5325 W.86th Street
Remit to: PO Box 670932 Indianapolis,IN 46268 5/20/2015 3172-30
Marietta, Ga 30066 Phone# 317-471-5000
Web Site www.electropainting.com Fax# 317-471-1540
Bill To Job Site
1ICarmel Clay Parks&Recreation Carmel Clay Parks
i John Gates 146th Street North Trail Head
1427 E.116th Street
Carmel,IN 46032 MAY 10 2 015
5714142 Fax 5714143
i
P.O. Number Terms Due Date Ship
38398 Net 10 5/20/2015 5/20/2015
Quantity Item Code Description Unit Price -Amount
For the preparation and Conventional Refinishing of the Following:
North Trail Head 146th Street - Approximate time frame 3-4 Days
Men's Room
1 MISC-PTG -Floor and Bench Rolled with a 2 Component Epoxy(Brown To match 236.00 236.00
Existing)
1 MISC-PTG 4 Walls Rolled with a 2 Component Epoxy(White to match Existing) 835.50 835.50
1 MISC-PTG Wood Ceiling will be stained with a Whitewash Transparent Stain 375.00 375.00
1 MISC-PTG 3 x 7 Man Door and Frame Both Sides (Red to match Existing) 150.00 150.00
4�
Mechanical Room
1 MISC-PTG 3 x 7 Man Door and Frame both Sides-Spot Prime Frame Rust inside(Red to 175.00 175.00
match Existing)
�. Women's Room Interior
I MISC-PTG Floor and Bench Rolled with a 2 Component Epoxy(Brown to match Existing) 236.00 236.00
I MISC-PTG 4 Walls Rolled with a 2 Component Epoxy(White to match Existing) 835.50 835.50
1 MISC-PTG Wood Ceiling will be stained with a Whitewash Transparent Stain 375.00 375.00
I MISC-PTG 3 x 7 Man Door and Frame Both Sides (Red to match Existing) 150.00 150.00
i Exterior of Facility
4 MISC-PTG Exterior Triangular Window Frames(Red to match Existing) 90.00 360.00
1 MISC-PTG Wall Mount Art Structure(Red to match Existing) 135.00 135.00
s 1 MISC-PTG Repair Bottom Weather Stripping on Men's Door 10.00 10.00
i
Scope:
All Walls will be cleaned before paint is applied with conventional brush and
roll methods
lFloor will be cleaned and sanded for proper adhesion before paint is applied
with conventional brush and roll methods
All Concrete will have a two-component epoxy applied to match existing colors
Thank you for the opportunity!
Total
i; PRICES INCLUDE THOROUGH PREPARATION OF ALL SURPACES BEING PAINTED,MASKING/PROTECTION OF AREAS NOT BEING PAINTED,
APPLICATION OF INDUSTRY STANDARD(OR BETTER)COATINGS,DETERMINED BY INDIVIDUAL PROJECT. ON-SIGHT PROJECTS DONE INSIDE
�i REQUIRE HVAC SYSTEM SET TO CONTINUOUS OR EXHAUST MODE FOR A MINIMUM OF 4 HOURS @ 6 AIR TURNS/HOURAFTER PAINTING IS
COMPLETED,TO EXHAUST OR DISSIPATE LINGERING PAINT ODORS. INDIVIUDALS WITH A HEIGHTENED SENSITIVITY TO SOLVENTS OR
PAINT VAPORS SHOULD AVOID AREAS RECENTLY PAINTED,UNTIL ODORS ARE COMPLETELY DISSIPATED OR EXHAUSTED.(USUALLY 12-18
HOURS AFTER PAINTING IS COMPLETED. TERMS ARE 10 DAYS.SERVICE CHARGES OF 1.5%MONTHLY WILL APPLY AFTER 30 DAYS.
Page 1
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f
Electro Painting and Refurbishing, Inc Invoice
Date Invoice#
Remit to: PO Box 670932 5325 W.86th Street 5/20/2015 3172-30
Indianapolis,IN 46268
Marietta, Ga 30066 Phone# 317-471-5000
Web Site www.electropainting.com
Fax# 317-471-1540
Bill To Job Site
f Carmel Clay Parks&Recreation Carmel Clay Parks
John Gates 146th Street North Trail Head
1427 E.116th Street - ji
} Carmel,IN 46032
i` 5714142 Fax 5714143 MAY 2 0 2015 I
li
i P.O. Number Terms Due Date Ship -j
38398 Net 10 5/20/2015 5/20/2015
Quantity Item-Code - - - Description Unit Price - --Amount
y� Sinks,Handrails,soap dispensers and Vinyl base will be masked and painted
I! around.
Metal Vents will be painted
iJ All metal door and frames,Exterior Window frames,and Wall mount art
structure will be painted electrostatically with a two-component urethane
finish. All metal will be sanded with 220 grit sandpaper. Interior of
Mechanical door will be spot primed at rusty area after all loose scale removed
and sanded smooth
Limitations:
5 Plastic Signs outside of men and women's room will not be painted
We will only ask that one restroom be finished at a time so as to leave one
a open for public to use.This quote is based on having other 4 Park/Trail
Restrooms approved at the same time
A Minimum sustained ambient and substrate temperature of 50 Degrees
Fahrenheit is required for refinishing.
Tentative starting schedule Week of April 20th
1
Thank you for the opportunity!
Total $3,873.00
PRICES INCLUDE THOROUGH PREPARATION OF ALL SURPACES BEING PAINTED,MASKING/PROTECTION OF AREAS NOT BEING PAINTED,
APPLICATION OF INDUSTRY STANDARD(OR BETTER)COATINGS,DETERMINED BY INDIVIDUAL PROJECT. ON-SIGHT PROJECTS DONE INSIDE
REQUIRE HVAC SYSTEM SET TO CONTINUOUS OR EXHAUST MODE FOR A MINIMUM OF 4 HOURS @ 6 AIR TURNS/HOURAFTER PAINTING IS
COMPLETED,TO EXHAUST OR DISSIPATE LINGERING PAINT ODORS. INDIVIUDALS WITH A HEIGHTENED SENSITIVITY TO SOLVENTS OR
PAINT VAPORS SHOULD AVOID AREAS RECENTLY PAINTED,UNTIL ODORS ARE COMPLETELY DISSIPATED OR EXHAUSTED.(USUALLY 12-18
HOURS AFTER PAINTING IS COMPLETED. TERMS ARE 10 DAYS.SERVICE CHARGES OF 1.5%MONTHLY WILL APPLY AFTER 30 DAYS.
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14
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered;by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Electro Painting and Refurbishing, Inc Terms
P.O. Box 670932
Marietta, GA 30066
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/3/15 316230 Restroom Painting River Heritage 38398 $ 2,521.00
5/3/15 316330 Restroom Painting Inlow Park 38398 $ 2,510.00
317230 Restroom Painting Monon North Trailhead 38398 $ 3,873.00
Total $ 8,904.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
Electro Painting and Refurbishing, Inc Allowed 20
P.O. Box 670932
Marietta, GA 30066
In Sum of$
$ 8,904.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
38398 316230 4350100 $ 2,521.00 1 hereby certify that the attached invoice(s), or
38398 316330 4350100 $ 2,510.00 i bill(s)is(are)true and correct and that the
38398 317230 4350100 $ 3,873.00 materials or services itemized thereon for
which charge is made were ordered and
received except
May 28, 2015
Signature
$ 8,904.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund