HomeMy WebLinkAbout31291 PKS Construction Ci�tyI ®f armel INDIANA RETAIL TAX EXEMPT 155 00 PAGE
1111 I'/�` / CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
h.e I""(�rvsan-i-- ' Of Lo Lt) FEDERAL EXCISE TAX EXEMPT 3 I 0 q I
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,ATP
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
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VENDOR 14 5o S. P., e''( A VQ•) So1-1-e A SHIP J
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CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE J DESCRIPTION UNIT PRICE EXTENSION
cn+-ertar "Repa.t 11 Roorn 330 43, ô a 3 , 00
CD,(rn¢-1 C;i-y -4c, 11 Re r +-Lo a-µc,eked
Send Invoice To: _
j
PLEASE INVOICE IN DUPLICATE
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DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
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._of I-'^l•-) 11 87) 1-130-__So 1 oo PAYMENT 3,Oa3•DO
ace.rraA 209 ��11G�In• 1` y M • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
1-3� J3-- 1 (J`\ Ti m,,,,, •
A,nce NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
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SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
3 1 2 9 1 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY
Certified Minority anti trotnen
�_'' it Owned Business Enterprise
PKS Construction Inc.
450 South Ritter Ave, Suite A
Indianapolis, IN 46219
', (p) 317-354-1070
CONSTRUCTION,INC. (0 317-354-1237
(cell) 317-294-8909
October 2, 2013
City of Carmel
ATTN: Jeff Barnes
Carmel, IN 46032
Re: Carmel City Hall—Room 330 Paint,Door, and Hardware
Jeff:
We are pleased to provide the following quote for work in Room 330 at Carmel City
Hall:
Scope of work:
1. Remove Vinyl Wall Covering.
2. Skim as necessary and patch walls.
3. Paint trim on (2) windows.
4. Paint walls.
5. Provide and install (1) 3'-0" x 7'-6"oak veneer wood door stained to match
existing.
6. Hardware for new door includes hinges and Best 45 H Mortise Lockset in US4
finish.
7. Work to be completed during normal business hours.
Exclusions: Allowances, permits, bonds, painting of other items, any work in adjacent
closet area.
BASE BID: Three Thousand Twenty Three Dollars $3,023
Please feel free to contact me should you have any questions.
Sincerely,
Da v cl Kaje.+,w
David Kojetin
Project Manager
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