HomeMy WebLinkAboutOmni Electric, LLC/STREET/$26,330/Electricity Work-Reflecting Pond Vault Project ASA #2CzBmmjtpoMzodi.NdHsbuibu21;63bn-Nbs39-3135
3/28/24
OMNI Electric LLC Proposal
2697 South 300 West 03/22/24
Tipton, IN 46072
765-675-4443
Proposal to:
City of Carmel
Job: 3400 West 131 Street
240273Reflection Pond PanelStand Carmel, IN 46074
DescriptionMaterialLaborEquipmentOther Amount
Misc. Supplies 4,625.004,625.00
400A480V Panel 3R 4,805.004,805.00
Labor 11,400.0011,400.00
Excavator 1,500.001,500.00
Private Locates 1,000.001,000.00
Hydro-Excavation 1,500.001,500.00
Skid Loader 1,500.001,500.00
Sub Total:9,430.0011,400.005,500.0026,330.00
Sales Tax: 0 %Tax ExemptSalesTaxforMaterial:
Grand Totals:$26,330.00
NotesThis isaproposal fortheCityofCarmel attheReflection Pond.
Revision for the 400 amp 480 volt panel stand.
Providing and installing a new main breaker 400 amp 277/480 volt 3 phase outdoor rated panelboard (this pricing is the panel
package on the proposal, if customer wants us to re-use existing omit this line)
o1 –3 pole 50 amp breaker
o2 –3 pole 70 amp breakers
o1 –3 pole 100 amp breaker
o1 –3 pole 150 amp breaker
Ground 400 Amp panel
Relocate existing enclosure with existing 100 amp 120/208 volt 3phase outdoor rated panelboard inside of it to the back side
of the new H stand (right behind the 480 volt panel)
o1 –1 pole 20 amp GFCI breaker
o 19 –1 pole 20 amp breakers
Building a new H stand out of (2) upright 3” GRC conduits and uni-strut.
Attaching the 400 amp panelboard to the H stand
Setting the existing transformer next to the 400 amp panelboard (we will install pavers as a temp stand)
Attaching the existing 100 amp panelboard enclosure on the backside of the panel stand (behind 480 volt panel)
03/22/24OmniProposal
Continued...
DescriptionMaterialLaborEquipmentOther Amount
wiring out / back in)
Intercept the existing secondary feed that goes to the east towards the restroom building so that we can route it up into the new
panel stand location 400 amp panel (no new wiring is included in this proposal)
Skid loader to drive posts in the ground
Hydro excavation to expose underground utilities as needed
Mini excavator for digging as needed to re-route underground conduits
Customer to provide ameans of disposal for hydro-excavation equipment as well as water meter to refill.
No final grading or grass seeding is accounted for in this proposal.
03/22/2024
07:35 AM
3/22/2024
OMNI ELECTRIC LLC
TIPTON, IN 46072 -
111030
2697 SOUTH 300 WEST
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
375598
UNITPRICEDESCRIPTIONUNITOFMEASUREQUANTITY
Page 1 of 1
86006
1206Department:101Fund:General Fund
43-509.00Account:
Electricity Work - Reflecting Pond VaultProject1 $26,330.00 $26,330.00Each
26,330.00SubTotal
26,330.00
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. 111030
ORDERED BY
TITLE
CONTROLLER
Street Department
3400 W. 131st Street
Carmel, IN 46074-
Lee Higginbotham
317) 733-2001
Commissioner