HomeMy WebLinkAbout31564 PKS Construction, Inc 04A----ti L.,/ wo ,,t
/f�1 i 4' INDIANA RETAIL TAX EXEMPT PAGE 1(� O,r C me i CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
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FEDERAL EXCISE TAX EXEMPT
35-60000972 31564
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,
CARMEL,INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SL
SHIPPING LABELS AND ANY COARESPQNDEI
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
'
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
11/21/2013 Wall Removal
PKS Construction Inc.
450 South Ritter Ave. Suite A SHIP
VENDOR Indianapolis, IN 46219 TO
CONFIRMATKMI BLANKET CONTRACT PAYMENT TERMS FREIGHT
,
QUANTITY UNIT OF MEASURE 1 DESCRIPTION I UNIT PRICE I EXTENSION
Remove wall between office 322.1 and 322.2
Patch walls
Paint walls
Paint trim on window
Paint (2) wood door frames'-;' %-'- ,_
Remove existing�carpet'and base . .
Install New carp add ba e• $0 A.
$4,380.00
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Send Invoice To: City of Carmel 7, ,,,, -- r I '%N.'~
Attn: J Barnes •``'° '_ ° ' '-
One Civic Square
Carmel, IN 46032
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT L PROJECT ACCOUNT I AMOUNT
1205 4350100 PAYMENT
• /VP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.0.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTI THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROP- ' I• w C1ENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. , if
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY / - - I
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. 41)-i 4-Q--'1"---
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 31564
A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE
Certified tlifinority and Women
1,412- Owned Business Enterprise
PKS Construction Inc.
PKs 450 South Ritter Ave. Suite A
Indianapolis, IN 46219
(p) 317-354-1070
(0 317-354-1237
CONSTRUCTION,INC. (cell) 317-294-8909
November 5, 2013
City of Carmel
ATTN: Jeff Barnes
Carmel, IN 46032
Re: Carmel City Hall—City Attorney's Office Room 322.1 & 322.2
Jeff:
We are pleased to provide the following quote for work in Rooms 322.I and 322.2 at
Carmel City Hall:
Scope of work:
1. Remove wall between Office 322.1 and 322.2 (electrical/data demo. by others).
2. Patch walls (full skimming of all walls is not included).
3. Paint walls in 322.1 and 322.2.
4. Paint trim on (1) windows.
5. Paint (2) wood door frames.
6. Remove existing carpet and base in 322.1 and 322.2.
7. Provide and install new carpet tile and 4" vinyl wall base in Rooms 322.1 and
322.2. Carpet allowance is included for $28/sy.
8. Demolition work to be completed after hours, and includes haul-off of materials.
9. Painting and floor covering work to be completed during normal business hours.
Exclusions: Allowances, permits, bonds, painting of other items; floor coverings in other
areas, electrical/data demolition.
BASE BID: Four Thousand Three Hundred Eighty Dollars 54,380
Please feel free to contact me should you have any questions.
Sincerely,
Da-rid. Kojefi v
David Kojetin
Project Manager
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