HomeMy WebLinkAboutPKS Construction Inc./CFD/$25,882/Safe House Exhaust Project ASA #4
PKS Construction, Inc.
Fire Department - 2024
Appropriation #1120 43-509.00 Fund; P.O. #113142
Contract Not To Exceed $25,882.00
ADDITIONAL SERVICES AMENDMENT TO
AGREEMENT FOR GOODS AND SERVICES
This ADDITIONAL SERVICES AMENDMENT TO AGREEMENT FOR GOODS AND SERVICES (“Additional
Services Amendment”) shall amend the terms of the Agreement for Purchase of Goods and Services entered into by
and between the City of Carmel and Municipal Emergency Services, Inc. (the “Vendor”) as City Contract dated August
14, 2024 (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 Additional Services Amendment as follows:
CITY OF CARMEL, INDIANA PKS Construction, Inc.
By: By:
Zachary Q. Jackson Authorized Signature
Chief Financial Officer/Controller
Date:
Printed Name
Title
FID/TIN:
Date:
David Kojetin
VP/Corporate Secretary
20-4880827
12/16/24
12/18/2024
Page 1 of 1
December 12, 2024
To: Carmel Fire Department
Re: SAFE House Modifications
PKS Construction, Inc. is both a Minority and Women Owned Business certified with
the State of Indiana, and we are pleased to provide the below quotes for work at the
SAFE House located at 210 Veterans Way in Carmel.
Exhaust Fan: $25,882
Includes: (1) new Inline direct drive exhaust fan system designed to
remove 975 CFM of theatrical smoke, galvanized spiral duct, ½” black
closed cell insulation on duct, exterior wall penetration in limestone panel,
and associated electrical.
Exclusions: Security cabling/devices/hook-ups, alarm integrations, after-hours work,
testing and air balance, allowances, permits, or bond.
David Kojetin
Vice President
Certified Minority and Women
Owned Business Enterprise
PKS Construction Inc.
450 South Ritter Ave, Suite A
Indianapolis, IN 46219
(p) 317-354-1070
(f) 317-354-1237
(cell) 317-294-8909
12/12/2024
P K S CONSTRUCTION INC
INDIANAPOLIS, IN 46219 -
113142
450 S RITTER AVE SUITE 1A
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
SAFE House Exhausts
Carmel Fire Department
210 Veterans Way
Carmel, IN 46032-
366289
UNIT PRICEDESCRIPTIONUNIT OF MEASUREQUANTITY
Page 1 of 1
93951
1120Department:101Fund:General Fund
43-509.00Account:
SAFE House Exhaust Project Per Quote1 $25,882.00 $25,882.00Each
$25,882.00Sub Total
$25,882.00
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. 113142
ORDERED BY
TITLE
CONTROLLER
Carmel Fire Department
210 Veterans Way
Accounts Payable
Carmel, IN 46032-
Denise Snyder
Accreditation/Budget Administrator