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Cit
of Carinniel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 1 00670
ONE CIVIC SQUARE i 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
8/1012017 371889 Interior Design Services for City Center Hotel
HIRSCH BEDNER ASSOCIATES Redevelopment Commission
VENDOR 171 17TH STREET,SUITE 600 SHIP 30 W Main Street,Suite 220
TO Carmel, IN 46032-
ATLANTA,GA 30363- Micheal Lee (317)571-2788
PURCHASE ID BLANKET i CONTRACT PAYMENT TERMS FREIGHT
18053
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 902 Fund: 902 Carmel Redevelopment Fund
Account: 43-402.00
1 Each Mobilization $69,000.00 $69,000.00
1 Each Phase I-Planning $58,650.00 $58,650.00
1 Each Phase II -Concept $78,200.00 $78,200.00
1 Each Phase III-Design Development $78,200.00 $78,200.00
1 Each Phase IV-Interior Design Documents $117,300.00 $117,300.00
1 Each Phase V-Value Engineering $19,550.00 $19,550.00
1 Each Phase VI-Design Implementation $39,100.00 $39,100.00
Sub Total $460,000.00
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 PROJECT ACCOUNT I AMOUNT
PAYMENT $460,000.00
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 `/i
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 c J2 L 0 1� k-• ,.r_, SN
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY -- - - :�'
Corrie Meyer i( 4
TITLE ``l 4
CONTROL NO. 100670 CLERK-TREASURER