HomeMy WebLinkAboutSmock Fansler Corporation/STREET/$43,300/Sophia Square Fireplace - ASACzBmmjtpoMzodi.NdHsbuibu3;3:qn-Kvm42-3134
DocuSign Envelope ID: A783BF4D-1315-40FE-B644-39D2680629DF
8/16/2023
8/16/2023
8/16/2023
8/16/2023
Exhibit A
2910 West Minnesota Street
Indianapolis, Indiana 46241
Telephone: (317) 248-8371
Fax (317) 244-4507
ESTIMATE
DATE:3/5/2023
TO:City of CarmelATTN:Crystal
FROM:Eric EtchisonM: 317-719-1021
Smock Fansler Corporation
PROJECT:SOFIA SQUARE
PRECAST FIREPLACE- REINSTALL
REINSTALL PRECAST FIREPLACE VALUE:$ 39,900.00
ADD FOR SCREEN RE-POWDER COAT VALUE:$ 3,400.00
TOTAL VALUE:$ 43,300.00
SCOPE AND SCHEDULE:
CAREFULLY Deconstruct Precast Fireplace.
Remove and deliver fireplace sections to temporary storage.
Anupgraded ignition system will be installed and a8"-12" tall Fire Glass surrounding added to shield from wind.
Precast sections to be touched up or patched and then clean/sealed.
NOTE:
SFC will use extreme caution removing & reinstalling, but can not be responsible for any damages.
SFC will need to remove & reinstall all precast sections with use of alarge forklift for all sections.
EXCLUSIONS:
Premium time for overtime, weekend/shift work, holidays or scheduled acceleration.
Bonds, permits, engineering, shop drawings, layouts and any testing (can foradditional cost).
All utilities, including electrical, plumbing and materials.
Any Precast damages or replacement required (can for additional costs).
SALES TAXINCLUDES ADDENDUM NO.-THROUGH-
Quality Building from the Ground Up Since 1921
DocuSign Envelope ID: A783BF4D-1315-40FE-B644-39D2680629DF
3/16/2023
SMOCK FANSLER CORP
INDIANAPOLIS, IN 46241 -
108606
2910 W MINNESOTA ST
City of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35-6000972
PURCHASE ORDER NUMBER
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
VENDOR SHIP
TO
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
EXTENSION
Street Department
3400 W. 131st Street
Carmel, IN 46074-
317) 733-2001
00350511
UNITPRICEDESCRIPTIONUNITOFMEASUREQUANTITY
Page 1 of 1
75024
1206Department:101Fund:General Fund
43-509.00Account:
Sophia Square PrecastFireplace1 $43,300.00 $43,300.00Each
43,300.00SubTotal
43,300.00
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
SHIPPING INSTRUCTIONS
SHIP PREPAID.
C.O.D. SHIPMENT CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
PAYMENT
A/P 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
AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
CONTROL NO. 108606
ORDERED BY
TITLE
CONTROLLER
Street Department
3400 W. 131st Street
Carmel, IN 46074-
Lee Higginbotham
317) 733-2001
Commissioner
DocuSign Envelope ID: A783BF4D-1315-40FE-B644-39D2680629DF