HomeMy WebLinkAboutPKS Construction, Inc./ADMIN/$85,509/City Hall Dumpster Enclosure ASA 2CzBmmjtpoMzodi.NdHsbuibu21;12bn-Efd24-3135
Docusign Envelope ID: 239618E8-F7E6-4969-8BC1-06C7CCFB0F74
1/23/2025
1/23/2025
1/23/2025
NOT PRESENT
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
December 6, 2024
City of Carmel
ATTN: Clayton Bell
Carmel, IN 46032
Re: Carmel City Hall Dumpster Enclosure
Clayton,
We are pleased to provide the below quote regarding the new dumpster enclosure at
Carmel City Hall per the below scope of work.
Scope of work:
1.Reinforced concrete footings.
2.Reinforced slab on grade concrete inside masonry enclosure.
3.
4.4-course masonry foundation wall.
5.New masonry wall to consist of brick exterior and block interior.
6.Limestone coping to match adjacent.
7.-
drive gates filled with trex boards (from standard colors).
8.Gate hinges to be welded to steel embeds in masonry.
9.Work to be completed during normal hours.
Exclusions:excavation, site work, allowances, permits, or bond.
Base Bid: Eighty-Five Thousand FiveHundredand NineDollars$85,509
VoluntaryMasonryDeducts:
1.Deduct $6,000:
2.Deduct $5,000: to harvest and re-use existing limestone coping.
Sincerely
David Kojetin
David Kojetin
Project Manager
Page1
Docusign Envelope ID: 239618E8-F7E6-4969-8BC1-06C7CCFB0F74
12/9/2024
P K S CONSTRUCTION INC
INDIANAPOLIS, IN 46219 -
113095
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
City Hall Dumpster Enclosure. Required to bring the building
up to code.
General Administration
1 Civic Square
Carmel, IN 46032-
366289
UNITPRICEDESCRIPTIONUNITOFMEASUREQUANTITY
Page 1 of 1
93797
1205Department:101Fund:General Fund
44-620.00Account:
Other StructureImprovements1 $85,509.00 $85,509.00Each
85,509.00SubTotal
85,509.00
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. 113095
ORDERED BY
TITLE
Dept of Administration
1 Civic Square
Carmel, IN 46032-
Dianne Walthall
Deputy Director
Docusign Envelope ID: 239618E8-F7E6-4969-8BC1-06C7CCFB0F74