24754 Elite Wall lSystemsLLity of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-2584
ORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
CERTIFICATE NO. 003120155 002 0 \ e �\
IIYUIMIYM f1CIMIL IMA CACIYIII
FEDERAL EXCISE TAX EXEMPT
35-60000972
PURCHASE ORDER NUMBER
24754
THIS NUMBER MUST APPEAR ON INVOICES, M
VOUCHER, DELIVERY MEMO. PACKING SLIP:
SHIPPING LABELS AND ANY CORRESPONDENCE
CHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIP1 ION
112412015
<� N\'a.
ENDOR
Elite Wall Systems, LLC.
5908 S. High School Road
Indianapolis, IN 46221
SHIP
TO
Cannel Fire Department
2 Carmel Civic Square
Cannel, IN 46032
(317) 571-2622
NVIRMhON
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
OUANTITY IUNIT DE ME95URE
DESCRIPTION UNIT PRICE
I
EXTENSION
Account',\..., -6011001
1 Each Repair Leak Station 42
Send Invoice To:
. Carmel Fire Department
2 Cannel Civic Square
Carmel, IN 46032 -
PLEASE INVOICE IN DUPLICATE
$3,583.00
Sub Total:
$3,593.00
53,593.00
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
Carmel Fire Department
SHIPPING INSTRUCTIONS
• SHIP REPAID
• C 0 D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS
• THIS ORDER ISSUED IN COMPLIANCE WF TH CHAPTER 99. ACTS 1945
AN0 ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO
24754
PAYMENT a��n
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO•00
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 UNODLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER
ORDERED BY
CLERK -TREASURER
nnrLlenckrr rnNTonr ,an OFFICE COPY
❑ H Li1T i VVI (-(- 5 ST&MS, LLC.
5908 S. High School Rd.
Indianapolis, IN 46221
PROPOSAL
(317) 834-0526 office
(31 7) 856-8850 office
(317) 856-8851 fax
elitewalls@aol.com
DATE: 11/23/15
NAME: Tony Collins
PROJECT: Carmel Fire Station #42 - 3610 W. 106' St. Carmel, IN
COMPANY: Carmel Fire Department
ADDRESS: 540 W. 136th Street
CITY/STATE: Carmel, IN 46032
TEL: (31 7) 445-1532
FAX: TCollins@carmel.in.gov
We hereby propose to furnish and Install all Labor & Materials for the Completion of E.I.F.S. Repairs: Framing &
Substrates Excluded
Cover Up & Erect Scaffolding
Cut Up EIFS on Rooflines @ Front Entry Approx. 24rft.
Install 2 Kickout Flashings & 24rft. Counter Flashings
Reinstall EIFS & Rebase/Refinish Sides Approx. 200sq.ft.
Scrape Loose/Delaminating Finish on Lower Trim Band @ Front Entry
Rebase & Refinish Trim Band Approx. 24sq.ft.
Dismantle Scaffolding & Clean Up/Haul Away Debris
Total
53,593.00
*SPECIAL NOTES*
If Substrate/Framing damage is revealed and removal/replacement is completed by Elite Wall Systems it will
Be an extra cost performed on a T&M basis.
Respectfully Submitted: Rick Richey
This is a quotation on the goods named above, subject to the conditions noted. This proposal is contingent on
all site -work and field measurements equaling the plans and specifications given to figure the project. Any
deviations from the work proposed will be an extra cost. TENTING & HEATING IS AN EXTRA CHARGE!
To accept this proposal, sign and return: