HomeMy WebLinkAbout100825 GARMONG CONSTRUCTION SERVICES I�iIIairinriie1
INDIANA RETAIL TAX EXEMPT Page 1 of 1
/ t of CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100825
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
10/18/2017 372001
GARMONG CONSTRUCTION SERVICES Redevelopment Commission
VENDOR 3050 POPLAR STREET SHIP 30 W Main Street,Suite 220
TO Carmel, IN 46032-
TERRE HAUTE, IN 47803- Micheal Lee (317)571-2788
PURCHASE ID j BLANKET CONTRACT I PAYMENT TERMS FREIGHT
19903 1 1
QUANTITY r UNIT OF MEASURE ` DESCRIPTION UNIT PRICE EXTENSION
Department: 902 Fund: 902 Carmel Redevelopment Fund
Account: 44-608.41
1 Each 3rd Ave storm water utility installation $27,570.00 $27,570.00
1 Each Asphalt patching of 3rd Ave $11,000.00 $11,000.00
1 Each Monon and Main parking garage bike racks $10,000.00 $10,000.00
1 Each Monon and Main parking garage electrical infrastructure $83,645.00 $83,645.00
1 Each Monon and main parking garage signage $35,000.00 $35,000.00
1 Each Monon and Main plaza professional services $138,640.00 $138,640.00
1 Each Sidewalks and curb's surrounding Monon and Main garage $23,000.00 $23,000.00
1 Each Water and sanitary utility installation $56,660.00 $56,660.00
Sub Total $385,515.00
Send Invoice To:
Redevelopment Commission
Michael Lee
30 W Main Street,Suite 220
Cannel,IN 46032-
(317)571-2788 PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $385,515.00
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
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 622- t-Q-P k __,
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY -
Corrie Meyer
TITLE AI
CONTROL NO. 100825 CLERK-TREASURER