HomeMy WebLinkAboutA & S General Construction, LLC/Admin/$6,752.56/Garage Painting - Carmel Data Center Project - ASA DocuSign Envelope ID: EEB8DDAA-244B-495A-8E87-2D27A8611A8B
A&S General Construction,LLC
Administration Department-2022
Appropriation# 1205 0 44-628.71 2021 IT Data Center Bond Fund; P.O.# 106563 APPROVED
Contract Not To Exceed$6,752.56
...........................................................................................................................
ADDITIONAL SERVICES AMENDMENT TO
AGREEMENT FOR GOODS AND SERVICES
THIS AMENDMENT TO THE AGREEMENT FOR GOODS AND SERVICES ("Agreement") entered into by
and between the City of Carmel and A&S General Construction, LLC, (the'Vendor"), as City Contract dated January
19,2022 shall amend the terms of the Agreement by adding the additional services to be provided by Vendor consistent
with the Scope of Work attached hereto and incorporated herein as Exhibit "A". The terms and conditions of the
Agreement shall not otherwise be affected by this Additional Services Amendment and shall remain in full force and
effect.
IN WITNESS WHEREOF,the parties hereto have made and executed this Amendment as follows:
CITY OF CARMEL, INDIANA A&S General Construction, LLC
by and through its Board of Public
Works and Safety
By,-DocuSigned by: By:
` 97 6F8218Dfi 3
James eramarcP presiding Officer Authorized Signature
Date: 6/15/2022
DocuSigned by:
`f�`/ ,Ll/�ff0 0 (f�yjt,�� ,�[�
LA
aV'4 Q�� ,,yice Printed Name r
�6115��C�:bMember
Date: O I441e✓
DocuSigned by: Title
Ravi (Palkov,
06?3o 6-en, ember FIDlTIN: `�V — q�'5-� "�.Z�
Date:
ATT, ..fined by: Date: 0‘4oJ/2-2•
Ete-323B-7-fte9,84-44C
J`�•C
Sue Wolfgang, Clerk
Date: 6/15/2022
]Docunend 5/24/102 2 2:19 I'M]
DocuSign Envelope ID: EEB8DDAA-244B-495A-8E87-2D27A8611A8B
Exhibit A
DATE:5/17/2022
A&S GENERAL CONSTRUCTION
PROPOSAL FOR CARMEL DATA CENTER
ROOM#100:GARAGE
PRICING FOR PRIME AND PAINT THE GARAGE WALLS AND CEILING-3,7005F
EQUIPMENT- LIFT $900.00
CONCRETE PAINT MATERIALS COST-75 GALLONS $2,892.56
LABOR $2,960,00
TOTAL PRICE $6,752.56
DocuSign Envelope ID: EEB8DDAA-244B-495A-8E87-2D27A8611A8B
INDIANA RETAIL TAX EXEMPT Page 1 of 1
I itCity of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 106563
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES.ANP
CARMEL, INDIANA 46032-2584 VOUCHER.DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
!PURCHASE ORDER DATE DATE REQUIRED FREQIMSITION NO, VENDOR NO. DESCRIPTION
•
5/24/2022 376044 IT Data Center Building Addition and Removal-Garage Painting
A&S GENERAL CONSTRUCTION LLC General Administration
VENDOR 432 N RACEWAY RD SHIP 1 Civic Square
TO Carmel, IN 46032-
INDIANAPOLIS, IN 46234-
[ PURCHASE ID E BLANKET i CONTRACT PAYMENT TERMS FREIGHT
66034
C!UANT€TY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1205 Fund: 0 2021 IT Data Center Bond
Account: 44-628.71
1 Each IT Data Center Building Addition and Removal-Garage $6,752.56 $6,752.56
Painting
Sub Total $6,752.56
Send Invoice To:
Dept of Administration
1 Civic Square
Carmel,IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $6,752.56
SHIPPING INSTRUCTIONS 'Alf'VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
'SHIP PREPAID AFFIDAVIT ATTACHED- I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
'C.O.D,SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL J�
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 �+--�� t �c-�..—d "0
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY P
James Crider James Crider
TITLE Director of Administration Director of Administration
CONTROL NO. 106563 CONTROLLER