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Home My WebLink About332540 11/21/18 \� CITY OF CARMEL, INDIANA VENDOR: 372933 ® ONE CIVIC SQUARE KNAUSS PROPERTY SERVICES LLC CHECK AMOUNT: $*****5,640.00* s i CARMEL, INDIANA 46032 7229 CRITTENDEN AVE CHECK NUMBER: 332540 v�, ,.: INDIANAPOLIS IN 46240 CHECK DATE: 11/21/18 [TON GO. DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 13953 5,640.00 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 372933 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KNAUSS PROPERTY SERVICES LLC IN SUM of$ CITY OF CARMEL 7229 CRITTEN DEN AVE An invoice or 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. INDIANAPOLIS, IN 46240 Payee $5,640.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 13953 43-501.00 $5,640.00 1 hereby certify that the attached invoice(s),or 11/6/18 13953 Repairs $5,640.00 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, November 16, 2018 Huffman, Dave Director 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer KNAUS � Invoice PR S3 0' www.propertyservices.com �W Date Invoice# rknauss@propertyservices.com 7229 Crittenden Avenue 11/6/2018 13953 Indianapolis, IN 46240 317-255-9789 Bill To Carmel City Street Department 3400 W 131 st St Carmel,In 46074 P.O. No. Terms Project net 25 days Quantity Description Rate Amount CARMEL CITY OF : POWERWASH 3 FOUNTAINS, 1 EAST FACE OF 5,640.00 51640.00 FOUNTIAN,2 STAIRWELLS 0.00 We sincerely appeciate your business. Please tell us how we can serve you better.We appreciate feedback and We Love referrals!! Total $5,640.00 KNAUS0 PROPERTY ERVICES, LLC. 7229 Crittenden Ave. •Indianapolis,Indiana 46240 •(317)255-9789• Fax:(317)255-0229•www.propertyservices.com Proposal:Date:5.29.2018 Proposal: P18078 Knauss Property Services LLC,("Contractor"),with an office at 7229 Crittenden Ave Indianapolis, In submits the following proposal to Quirtel City Parks Department("Purchaser"),("Project")Various. We will provide materials and labor described under"Scope of Work"below("the Work) POWERWASHING MAIN FOUNTAIN AREA(NEAR POLICE STATION) Scope of Work:We propose to furnish all necessary labor,material,equipment and standard insurance for the following repair at the above referenced project. 1.) Mobilization - 2.) Pressure wash 3.) 3500 PSI©5.5 GPM w/adjustable pressure wands 4.) Rinse Thoroughly 5.) Windows will need to be professionally washed after and.Not included in this proposal. AREAS- NORTH HALF ALL BRICK AND STONE ONLY-NO FLAT WORK SOUTH HALF ALL BRICK AND STONE ONLY-NO FLAT WORK $ eco (BOTH*AREAS ABOVE EXCLUDE THE EAST FACE WATERFALL AREA) EAST FACE ONLY- STONE,BRICK,WATERFALL AND GRANITE $1,420.00 Notes- D 1.) Water provided by owner The price for the above described Work is Acceptance:By signing this proposal,the purchaser accepts as a binding contract all of its terms and conditions,including the General condition,Special Conditions on this page and all Continuation Pages of this proposal. This Proposal shall'expire automatically unless the above-named purchaser shall have delivered a copy of this Proposal,duly signed by it,to Contractor on or before the 30th day from the date hereof.No modification by Purchaser to this Proposal,or to the General.Conditions,shall become a part of..the contract unless specifically agreed to in writing by Contractor,and shall automatically make this Proposal void and of no effect Payments for the above proposal shall be paid monthly or in full upon completion in accordance with an excepted schedule of values. Payment is due upon receipt of invoice.if purchaser fails to pay H,ithin(30)days of invoice, purchaser shall pay Knauss Property Services UC interest at the rate of 1.5%per month(18%annually)on all unpaid invoiced amounts from date of invoice until paid,plus all cost of collection,including attorney's fees. Date Accepted: Knauss Property Services,LLC By: by:Ralph Knauss Title: Title:Owner KNAUSE PROPERTY ERVICES, LLC. &-W"fsdaftw�- 7229 Crittenden Ave.. Indianapolis,Indiana 46240• (317)255-9789 • Fax:(317)255-0229•www.propertyservices.com Proposal Date:5.29.2018 Proposal: P18o77 Knauss Property Services LLC,("Contractor"),with an office at 7229 Crittenden Ave Indianapolis, In submits the following proposal to Carmel City Parks Department("Purchaser"),("Project")Various. We will provide materials and labor described under"Scope of Work"below("the Work). POWERWASHING 3 FOUNTAINS AROUND BASE OF FOUNTAINS-TO REMOVE EFFLORESCENCE and RUST REMOVAL 2 PLACES on STAIRS CITY CENTER COMPLEX Scope of Work:We propose to furnish all necessary labor,material,equipment and standard .insurance for the following repair at the above referenced project. 1.) Mobilization - Includes scaffold, swing stage, aerial lift 2.) Pressure wash 3.) 3500 PSI @ 5.5 GPM w/adjustable pressure wands 4.) Rinse Thoroughly 5.) Windows will need to be fess io ally washed after and Not included in this proposal. Total $4,240.00 Approval Notes- 1.) Water provided by owner 2.) Expect rust to come back because me is in the concrete mix and/or in stairs substrate. The price for the above described Work is Acceptance:By signing this proposal,the purchaser accepts as a binding contract all of its terms and conditions,including the General condition,Special Conditions on this page and all Continuation Pages of this proposal. This Proposal shall expire automatically unless the above-named purchaser shall have.delivered a copy of this Proposal,duly signed by it,to Contractor on or before the 30th day from the date hereof.No modification by.Purchaser to this Proposal,or to the General Conditions,shall become a part of the contract unless specifically agreed-to in writing by Contractor,and shall automatically make this Proposal void and of no effect.Payments for the above proposal shall be paid monthly or in full upon completion in accordance with an excepted schedule of values. Payment is due upon receipt of invoice.If purchaser fails to pay within(30)days of invoice, purchaser shall pay Knauss Property Services LLC interest at the rate of 1.5%per month(18%annually)on all unpaid invoiced amounts from date of invoice until paid,plusallcost of collection,including attorney's fees. Date Accepted: Knauss Property Services,LLC By: by:Ralph Knauss Title: Title:Owner