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INDIANA RETAIL TAX EXEMPT
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CERTIFICATE NO. 003120155 002 0PURCHASE ORDER NUMBER
103840
FEDERAL EXCISE TAX EXEMPT
35-6000972
ONE CIVIC SQUARE
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CARMEL, INDIANA 46032-2584
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FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
3/4/2020371826
GSB, INC. Redevelopment Commission
VENDOR3555 NW 58TH STREET SHIP 30 W Main Street, Suite 220
TO
SUITE 700W Carmel, IN 46032-
OKLAHOMA CITY, OK 73112 - Micheal Lee(317) 571-2788
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS
FREIGHT
44932
QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION
Department:Fund:
902902Carmel Redevelopment Fund
Account:43-402.00
Each
12nd layer of gypsum at 6th level exterior$2,723.50$2,723.50
Each
1Add monument sign on Monon for Hotel$8,344.00$8,344.00
Each
1Brick paver additions in three locations$4,780.00$4,780.00
Each
1Design changes for miscellaneous items$11,940.00$11,940.00
1EachNew façade color selections and added finishes$8,816.00$8,816.00
Each
1New restroom addition$26,386.00$26,386.00
Each
1New restroom addition - structural$2,100.00$2,100.00
1EachRedesign for glass doors in bathrooms$11,454.00$11,454.00
1EachRedesign of porte cochere$4,000.00$4,000.00
Each
1Reimbursables$40,000.00$40,000.00
Sub Total$120,543.50
Send Invoice To:
Redevelopment Commission
Michael Lee
30 W Main Street, Suite 220
Carmel, IN 46032-
(317) 571-2788
PLEASE INVOICE IN DUPLICATE
DEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT
$120,543.50
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ORDERED BY
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Henry Mestetsky
TITLE
Director
103840
'10531. 01#
CONTROLLER