HomeMy WebLinkAboutOmni Electric, LLC/STREET/$25,859.50/Electric Repairs ASA #8CzTfshfzHsfdivlijobu:;59bn-Efd37-3135
Proposal
Job# 241072 to 241072
Item/Cost CodeDescriptionAmount
241072 City of Carmel(Wash Bay)
0 - None
12.000Bid Lighting PackageLighting Package13,972.00
10.000Bid MaterialMisc. Supplies3,177.50
15.500Bid LaborLabor7,600.00
26.000Bid Scissor LiftScissor Lift1,110.00
Phase Total:25,859.50
Grand Total:25,859.50
Notes:
This is aproposal for City of Carmel'swash bay located at 3400 W131st St, Carmel, IN 46074. Customer requests we repair
misc. broken conduits, re-secure conduits asneeded, replace existing lighting with new lighting.
Wehave allowed for the below;
Re-secure conduit onthe east wall going up to the garage door motor.
Re-move old seal tite whips in the middle on both the North and South walls, back to junction boxes and install new WP blank
covers.
Install conduit from the South wall up tothe trusses, install ajunction box in the trusses inthe middle, install conduit back down
the north wall. These junction boxes are no longer fed since the half wall has been removed. We will use the existing wiring
coming into the south wall and pull new wire up to the trusses and down the north wall. Existing power is to be to this south wall
where the current wires are hanging capped off with wire nuts.
Install (6) new lights on the north wall
Install (6) new lights on the south wall
Install (6) new lights in thecenter of the ceiling to the trusses
All new conduit would be PVC conduit with the use of expansion couplings.
Report6-1-11-63 10/07/24
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12/11/2024
OMNI ELECTRIC LLC
TIPTON, IN 46072 -
113109
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
Electric Repairs
Street Department
3400 W. 131ST Street
Carmel, IN 46074-
317) 733-2001
375598
UNITPRICEDESCRIPTIONUNITOFMEASUREQUANTITY
Page 1 of 1
Matt Higginbotham
93892
2201Department:2201Fund:Motor Vehicle Highway FND
43-509.00Account:
ElectricRepairs1 $25,859.50 $25,859.50Each
25,859.50SubTotal
25,859.50
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. 113109
ORDERED BY
TITLE
Street Department
3400 W. 131st Street
Carmel, IN 46074-
Lee Higginbotham Zac Jackson
317) 733-2001
Commissioner CFO