HomeMy WebLinkAbout41101 SMITHGROUP, INC I • • INDIANA RETAIL TAX EXEMPT i i PAGE I
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. CE ARCH NUM61=FtRTIFICATE N0.0031201• P ASEORDER' ity- iCarmel �• FEDERAL EXCISE TAX EXEMPT ' 41101
35-0000972
• OBIE;IN[la41BS032ii'. • mi'r MSERMu$TAPPEARONINVOICE.NP '
L'gE1LLj•.00�IA'NA ;2584' :VOUCHER,DELIVERY MEMO.PACKING SUPS. !
!SHIPPING LABELS AND ANY CORRESPONDENCE. !
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CrrY OF CARMEL-1997 I' -•-•-----.- -_____.. ._ _:
PURCHASE ORDER wail' DATE REQUIRED REQUISmON No. VENDOR NO. DESCRIPTION.
3/12/19 I 17272 373213 I Change:West Park-The Groves Project
SmithGroup, Inc. Administration Office
VENDOR 201 Depot Street,2nd Floor TO P 1411 E. 116th Street
Ann Arbor, MI 48104 Carmel, IN 46032
CONFIRMATION- 8LAFNET CONTRACT 1 PAYMENT TERMS • i FREIGHT
......._..
UNROFMFASURE DESCRIPTION UNIT PRICE EXTENSION
QUANTITY __ _.,.____
1 each Professional Services 485,000.00 $485,000.00
1 each Reimbursables NTE 75,000.00 $ 75,000.00
1 each 1st Amendment-Increase in construction budget,
additional design,and documentation required 80,000.00 $ 80,000.00
1 each 2nd Amendment-Changes to Scope of Services 23,790.00 •$ 23,790.00
GL Account#106-(R)5023990 TOTAL $663,790.00
PREVIOUSLY PAID ON THIS P.O. _(LESS) - $639,398.88
P.O. BALANCE $24,391.12
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPART•MENT ACCOUNT PROJECT1. PROJECT ACCOUNT , _.... AMOUNT
PAYMENT
• AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER 18 MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
. I HEREBY CERTIFY THAT THERE LS AN UNO$LIOATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
▪ CAD SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Dawn Koepper
_
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER BB,ACTS 1843
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER ..
DOCUMENT CONTROL NO. 41101 VENDOR COPY