HomeMy WebLinkAboutSLOMA Invoice_Anila Agha_11.11.2022S A N L U I s 0 B 1 5 P O
museumOF
San Luis Obispo Museum of Art
1010 Broad Street, San Luis Obispo, CA 93401
805-782-1007 1 Fax: (805) 543-4518
https://sloma.org/
TO
City of San Luis Obispo
c/o Greg Avakian
990 Palm Street
San Luis Obispo CA 93406
Description
Additional Installation Costs
Total
PO 615275
Receipt # 59994
$18,594.01 KIP INVOICE 4433
DATE November 11, 2022
Make all checks payable to the San Luis Obispo Museum of Art
If you have any questions concerning this invoice, contact Emma Saperstein at
esaperstein@sloma.org
Amount
$18,594.01
$18,594.01
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Co Expedia
Receipt for Itinerary #72400997399084
Oct 4, 2022 - Oct 5, 2022
Booked Items
Hotel: DoubleTree by Hilton Claremont
555 W Foothill Blvd, Claremont, CA91711
Check -in: 1014/2022 1 Check-out: 1015/2022, 1 rooml 1 night
Traveler Information
Courtney Davis
Room 1: One King Bed Non -Smoking
Cost Summary
Booked Date: Sep 30, 2022
Room Price $173.60
1 night $156.00
Taxes & Fees $18.60
Total: $173.60
Collected by Expedia
Paid: $173.60
All prices quoted in USD.
10022, 9:41 AM
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Customer Name:
Y DAVIS
Vehicle Number: }!
Method of Payment:
Vehicle Group Ranted:
AUTH:
Vehicle Group Charged:
Vehicle Descripllan:
License Plate Number:
Odometer Out:
Odometer In:
Total Driven: 9
Fuel Reading: Out 16 1 Gall i1115 7 Gal
Pickup DateMme:
OCT 04.2022Q2 34PM
Return D WT,me: OCT 05,2022@ 12 28PM
Addttlonal Tees my apply
Pickup Location:
975 AIRPORT DR VE SUITE 8
SAN LUIS OBISPO COUNTY AIRPORT
Return Location: 975 AIRPORTRIVE, SURE 8
SAN LUIS OBISPO COUNTY AIRPORT
If changes are made
to your return data, time
SAN LUIS OBISPO, CA.93401,US
SAN LUIS OBISPO,CA,93401,US
andlor location.
805-544-0630
805-544.0630
Vehicle Charges (MIN 1 DAY
Rate Chart: Free Mlles:
IF NOT MET DILY FIT = 68.99 1 MAX 99
Time and Mileage:
HRS).
OptionalYour
Your
Fuel Service = (16 1 Gal Out- 15 7 Gal In) 99901GAL
LAII
Miles: UNLIMITED
Hourly; 51.75
Your Discount:
MIN 1 DY12A/A 15OFM =
68-99
Optional Services Total: 0 00
Ad9 day: 68.09
Less 10,00 o Discount =
(-)6-90
Potiod' 68.99
Time and Mlleage:
62.09
Taxable Fees
.Your
11 111 Concession Recovery Fee
749
Fuel Service
400
VEH LICENSE RECOUP 1.300Y
1-30
Sub -total -Charges:
7488
TAX 7.250%
543
CUSTOMER FACILITY CHG 1000/R 1D00
CALIFORNIA TOURISM FEE 3 50 2 17
Your Total Charges: 92.48
Prepay:Voucher (-)87.71
Thank you for renting with Avis
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1 /2
WEICOAe to Shell
SHELL
222 GR AND AVENUE
ARROYO GRANDE, CA
93420
57 4463.50004
10 11 /5Zr202AM14654787
RE GULAR3 12.683G
PR I CEo�GAL $6.539
FUEL IOTAL $ 82.93
Total = $ 82.93
CREDI T $ 82.93
VISA CREDIT
USD$8 2.93
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Mode_ Issuer
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Please come again
THOMA ELECTRIC, INC.
3562 EMPLEO STREET, SUITE C
SAN LUIS OBISPO, CA 93401-7367
805 5433850
Bin to:
SAN LUIS OBISPO MUSEUM OF ART
1010 BROAD STREET
SAN LUIS OBISPO, CA 93401
fabonim
E L E C T R I C
Invoice 22-1124*01
Job: 22-1124
SLOMA ROUNDABOUT LIGHTING
TANK FARM RD & ORCUTT RNDABOUT
inv: esaperstein@sloma.org
CA 93401
Invoice #: 22-1124*01 Date: 11_/09/22 Customer P.O. #: P0103
Payment Terms: NET 30 DAYS Salesperson: AUDREY HENDRICKS - PM
Customer Code: SLOMUS
Remarks: CONTRACT FEE TO 97.85%
ELECTRICAL LABOR & MATERIAL SCOPE PER ATTACHED PROPOSAL 18,245.00
PER ATTACHED APPLICATION AND CERTIFICATE FOR PAYMENT.
Total:
Current Due:
18,245.00
18,245.00
Print Date: 11/09/22 Page: 1
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September 26, 2022
Proposal for Electrical Work
To: SLOMA
Attn: Emma Saperstein <esaperstein@sloma.org>
Re: SLOMA Tank Farm Roundabout Lighting
Thoma Electric, Inc. proposes to furnish labor, materials, and equipment to perform the electrical scope of work for the
above project per electrical plans dated 08/03/2022, with qualifications as follows:
Qualifications:
Inclusions:
G (3) Up -lights, conduit and wire extended from existing in -ground boxes.
• Wire and connection to internal fixtures- conduit and fixtures furnished/installed by owner
• Exterior rated pedestal with astronomical time clock and dimmer switches.
• Connect to existing lighting circuit, including fuse.
• Applicable sales tax.
Exclusions:
• Electrical work referenced on other sheets, which are not a part of the electrical design, unless specifically
itemized in this proposal.
• Traffic control, flagging or road closures.
• Overtime. This proposal is based on all work being performed during our normal business hours between 7:00
a.m. to 3:30 p.m., Monday through Friday.
• Removal of trenching spoils from site.
• Building permit fees, and utility company fees and charges.
• Saw -cutting, removal / disposal, and patching of AC paving or concrete.
• Bond premium. If required, our bond rate is approximately 1%.
• Concrete encasement of underground conduit.
Clarifications:
• Specified Targetti fixtures have a 6-week lead time, Pedestal has a 10-week lead-time
• Quote accounts for multiple trips to accommodate grand opening date and material lead times.
• Our Bid is conditioned on: A mutually acceptable form of Purchase Order or contract document. Please
note carefully the Inclusions, Exclusions, and Clarifications contained in this proposal, as Thoma Electric will
require this proposal to be attached to any contract offered by you as our complete Scope of Work.
• Our work will be warranted for a period of (1) year from the date of substantial completion.
• If abnormal excavation conditions are encountered (rock, etc.), we expect to be compensated for the
additional work required to accomplish the excavation.
• If during the course of construction, work is required that was hidden and could not be evaluated prior to bid,
will be evaluated for potential cost impact and submitted for approval if there are extra costs before we
proceed with the work.
• The proposal may be withdrawn by us if not accepted within (30) days.
• Payment Terms: Monthly progress billings with payments, Net 30.
Lump Sum Quote: $ 18,645.00
Please call if you have questions regarding this proposal.
Audrey Hendricks
Project Manager
3562 Empleo St., San Luis Obispo, CA 93401
Dept. of Industrial Relations #1000000812
Contractor's License # (C-10) 274276
(805) 543-3850 FAX (805) 543-3829
ahendricks@thomaelec.com