The URL can be used to link to this page

Home My WebLink AboutKnauss Property Services, LLC/STREET/$28,246/Parking Garage Cleaning - ASA 2CzTfshfzHsfdivlijobu21;11bn-Pdu23-3134 DocuSign Envelope ID: 25871783-397A-4D54-A3EA-553F47642B67 N/A Not Present 10/18/2023 10/18/2023 10/18/2023 Exhibit A 317-255-9789. propertyservices.com TH2817E. 55Place, Suite 101,Indianapolis, IN 46220. Proposal Date:3.14.2023 Proposal: P230203 thKnaussPropertyServicesLLC, ("Contractor"), with an office at2817 E 55Place Indianapolis, in submits the following proposal to CityofCarmel("Purchaser"), (“Project”) PARKING GARAGE CLEANING. We will provide materials and labor described under "Scope of Work" below ("theWork) Goal –Remove Debris and Rinse Entire Garage including Walls and Columns. THIS ISAMID LEVEL CLEAN 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.)Take photos before, during, and after each phase of the project. 3.)Adjustable pressure wands and pressure. 4.)Goal –Remove debris and Rinse Entire Garage including Walls and Columns. Notes-Water will be reclaimed inaccordance with EPA and Local guidelines as required. Environmental Surcharge of actual cost expenses + 15% will apply for any and all additional costs or expense to comply with environmental laws, ordinances, or regulation costs, including but not limited to waste water disposal fees, which will be added to customer’s invoice. Per Boyd Piercy-The drains are connected to the sanitary sewer. NO waste water treatment needed. No waste water treatment included in this proposal. Water meter and water will be provided by City of Carmel per Boyd Piercy at no charge to KPS. a.)Windows are Excluded. We are not window washing professionals. b.)Cover/Protect Electrical Outlets/Drains Garage: 200SRangelineRoad 8,347.00 Approval_______________________ STARTDATE: TBD rdGarage: 879 S 3Street 19,899.00 Approval_______________________ STARTDATE:TBD The price fortheabove described Work isAcceptance: By signing thisproposal, thepurchaser accepts asabinding contract allofitsterms andconditions, including theGeneral condition, Special Conditions onthispage and all Continuation Pages ofthisproposal. ThisProposal shall expire automatically unless theabove-named purchaser shall have delivered acopy ofthisProposal, duly signed byit, toContractor onor before the30th dayfrom thedate hereof. No modificationby Purchaser tothisProposal, ortotheGeneral Conditions, shall become apartofthe contract unless specifically agreed toinwriting byContractor, andshall automatically make thisProposal void and of noeffect. Payments fortheabove proposal shall bepaid monthly or infullupon completion inaccordance with an excepted schedule ofvalues. Payment is due upon receipt of invoice. Ifpurchaser 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, plus all cost of collection, including attorney’s fees. Date Accepted: _______________ Knauss Property Services, LLC By: _________________________ by: Ralph Knauss 317.590.8750 DocuSign Envelope ID: 25871783-397A-4D54-A3EA-553F47642B67 4/28/2023 KNAUSS PROPERTY SERVICES LLC INDIANAPOLIS, IN 46220 - 109709 2817 E 55TH PLACE 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 372933 UNITPRICEDESCRIPTIONUNITOFMEASUREQUANTITY Page 1 of 1 77096 1206Department:101Fund:General Fund 43-509.00Account: GarageCleaning1 $28,246.00 $28,246.00Each 28,246.00SubTotal 28,246.00 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. 109709 ORDERED BY TITLE CONTROLLER Street Department 3400 W. 131st Street Carmel, IN 46074- Lee Higginbotham 317) 733-2001 Commissioner DocuSign Envelope ID: 25871783-397A-4D54-A3EA-553F47642B67