HomeMy WebLinkAboutGreenstreet Ltd, LLC/DOCS/$29,800/Carmel Comprehensive Plan - ASACzKpoPcfsmboefsbu3;12qn-Efd1:-3131
DocuSign Envelope ID: D9A506C0-FCCC-4F7D-80F1-C7292938ADAE
12/17/2020
12/17/2020
12/17/2020
12/17/2020
Date: Monday, December 7, 2020
To: Mike and Adrienne, City ofCarmel
Here’sanoutline ofthe pricing for our recently discussed next steps:
New Task 2.5 (Additional services from most recent call): $29,800
o2workshops with staff: land useand transportation (December 2020)
oDevelop early stage brand kit for engagement (January 2021)
o4lunch and learns (biweekly starting late January, depending on how quickly thebrand
and topics outline can bedeveloped)
Setup webinar environment with brand, outline schedule/topics/speakers, etc.
1hour each
Custom built presentation/moderated conversation outline based on agreed
upon topics
Cleanup/posting towebsite for continued viewing
Let me know ifyou need anychanges,
Mark
mark o’neall
greenstreet ltd.
212 west tenth street
suite a-310
indianapolis, indiana 46202
317.964.0668
mark@greenstreetltd.com
greenstreetltd.com
linkedin
FYIJCJU
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DocuSign Envelope ID: D9A506C0-FCCC-4F7D-80F1-C7292938ADAE
Page 1 of 1INDIANARETAILTAXEXEMPT
PURCHASE ORDER NUMBERCERTIFICATENO. 003120155 0020CityofCarmel
FEDERAL EXCISE TAX EXEMPT 104644
35-6000972 THIS NUMBER MUST APPEAR ON INVOICES, A/PONECIVICSQUARE
VOUCHER, DELIVERY MEMO, PACKING SLIPS, CARMEL, INDIANA 46032-2584 SHIPPING LABELS AND ANY CORRESPONDENCEFORMAPPROVEDBYSTATEBOARDOFACCOUNTSFORCITYOFCARMEL - 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
Task 3 from 2020 special instructions $51,580.0012/9/2020366695
GREENSTREET LTD Dept of Community Service
VENDORSHIP212WEST10THSTREET 1Civic Square
TOSUITEA-310 Carmel, IN 46032-
INDIANAPOLIS, IN 46202 -
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
52211
QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION
Department:Fund: 1192101General Fund
Account: 43-509.00
1EachCarmel Comprehensive Plan$81,380.00$81,380.00
Sub Total 81,380.00
Send Invoice To:
Dept of Community ServicePlus the addition of New Task 2.5 of $29,800.00. Total PO = $81,380.00
1Civic Square
Carmel, IN 46032-
PLEASE INVOICE INDUPLICATE
DEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT
81,380.00PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE ASHIPPINGINSTRUCTIONSPARTOFTHEVOUCHERANDEVERYINVOICEANDVOUCHERHASTHEPROPERSWORN
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 LABE
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 194
ORDERED BYANDACTSAMENDATORYTHEREOFANDSUPPLEMENTTHERETO.
Mike HollibaughJames Crider
TITLE DirectorDirector of Administration
CONTROL NO. 104644 CONTROLLER
DocuSign Envelope ID: D9A506C0-FCCC-4F7D-80F1-C7292938ADAE