HomeMy WebLinkAbout100601 GSB, INC. City
INDIANA RETAIL TAX EXEMPT Page 1 of 1
ofCarmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 1 00601
-
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
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
7/20/2017 371826
Architectural services for City Center Hotel
GSB, INC. Redevelopment Commission
VENDOR 3555 NW 58TH STREET SHIP 30 W Main Street,Suite 220
SUITE 700W TO Carmel, IN 46032-
'1 OKLAHOMA CITY,OK 73112- Micheal Lee (317)571-2788
F PURCHASEID BLANKET ' CONTRACT -I PAYMENT TERMS FREIGHT
i
QUANTITY UNIT OF(MEASURE i DESCRIPTION UNIT PRICE EXTENSION J
Department: 902 Fund: 902 Carmel Redevelopment Fund
Account: 43-402.00
1 Each Conceptual Phase $65,888.00 $65,888.00
1 Each Design Development $155,568.00 $155,568.00
1 Each Schematic Design $115,996.00 $115,996.00
Sub Total $337,452.00
Send Invoice To:
Redevelopment Commission
Michael Lee
30 W Main Street,Suite 220
Carmel, IN 46032-
(317)571-2788 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT P PROJECT ACCOUNT AMOUNT
PAYMENT $337,452.00
SHIPPING INSTRUCTIONS *NP 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
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL {(Va,
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 cJu 0--S Lam-` _-'
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY -- - — -
Corrie Meyer
TITLE (-\\I\.)' (.\
CONTROL NO. 100601 CLERK-TREASURER ___