HomeMy WebLinkAboutOmni Electric, LLC/STREET/$27,653.35/Reflecting Pond Electrical Work ASA #3CzBmmjtpoMzodi.NdHsbuibu9;69bn-Nbz17-3135
OMNI Electric LLC Proposal
2697 South 300 West 04/26/24
Tipton, IN 46072
765-675-4443
Proposal to:
City of Carmel
Job: 3400 West 131 Street
240425 CarmelP1Cabinet - Reflection pond Carmel, IN 46074
DescriptionMaterialLaborEquipmentOther Amount
Materials needed to complete project 9,793.359,793.35
Labor needed to complete project 14,060.0014,060.00
Trenching & Excavation 1,000.001,000.00
P1 Cabinet pad 1,600.001,600.00
Private locates 1,200.001,200.00
Sub Total:9,793.3514,060.001,000.002,800.0027,653.35
Sales Tax: 0 %Tax ExemptSalesTaxforMaterial:
Grand Totals:$27,653.35
NotesThis isproposal fortheReflection pondP1cabinet. Wehaveincludedthefollowing:
We will form new a pad for the new customer supplied P1 cabinet with (3) 4" pvc 90, (2) 3" pvc 90, (3) 2" pvc 90 all stubbed out
of pad per Ryan Murt, we will install a drain in the center of pad
Once the P1 pad is done we will install the P1 cabinet on the pad
We will intercept (3) 1" pvc & (3) 3/4" pvc place them in a 13 x24 quazite and reroute to the P1 Cabinet pad location
We will remove 100 amp panel from current location and re-install on side of P1 cabinet in an enclosure customer has on side
of P1 cabinet, we will also refeed once transformer is moved to the new location
We will move the transformer feeding 100amp panel and re-install center back of the 480 volt panel
We will be feeding 480volts to (3) VFD's located in the P1 cabinet (1) will be fed from an 80 amp breaker, (1) from 40amp
breaker, (1) from 30 amp breaker. We will make terminations on the line side, others to make the rest of the terminations
We will be refeeding (2) existing 120v receptacles located next to the 480 volt panel.
We will intercept feed from 480 volt panel that is currently feeding a transformer and panel at opposite end of the pond by the
restroom building, we will then use the existing feed to make connection to a 120v receptacle in this location
All control wiring and load side wiring by others
All controls/VFD's by others in full.
4/26/2024
OMNI ELECTRIC LLC
TIPTON, IN 46072 -
111158
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
86875
1206Department:101Fund:General Fund
43-509.00Account:
Electricity Work - Reflecting Pond VaultProject1 $27,653.35 $27,653.35Each
27,653.35SubTotal
27,653.35
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. 111158
ORDERED BY
TITLE
CONTROLLER
Street Department
3400 W. 131st Street
Carmel, IN 46074-
Lee Higginbotham
317) 733-2001
Commissioner