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Inglenook Partners, LLC/CPD/$30,000/Professional Services
Johmfoppl!Qbsuofst-!MMD! Qpmjdf!Efqbsunfou!.!3132! Bqqspqsjbujpo!$! 54.52:/::<!Q/P/!$215669! CzKpoPcfsmboefsbu22; 5:bn-Gfc21-3132 Dpousbdu!Opu!Up!Fydffe!%41-111/11! BHSFFNFOU! GPS!QVSDIBTF! PG!HPPET! BOE!TFSWJDFT! T;\]kpcfsmboefs\] Dpousbdut\] Johmfoppl! Qbsuofst-! MMD! Hppet! boe!Tfswjdft! Sfwjtfe/ epd;30:03132! 21;18!BN^ 2 DocuSign Envelope ID: BAC14518-E243-43C0-AD6B-3CADC01D6170 Johmfoppl!Qbsuofst-!MMD! Qpmjdf!Efqbsunfou!.!3132! Bqqspqsjbujpo!$! 54.52:/::<!Q/P/!$215669! Dpousbdu!Opu!Up!Fydffe!%41-111/11! T;\]kpcfsmboefs\] Dpousbdut\] Johmfoppl! Qbsuofst-! MMD! Hppet! boe!Tfswjdft! Sfwjtfe/ epd;30:03132! 21;18!BN^ 3 DocuSign Envelope ID: BAC14518-E243-43C0-AD6B-3CADC01D6170 Johmfoppl!Qbsuofst-!MMD! Qpmjdf!Efqbsunfou!.!3132! Bqqspqsjbujpo!$! 54.52:/::<!Q/P/!$215669! Dpousbdu!Opu!Up!Fydffe!%41-111/11! T;\]kpcfsmboefs\] Dpousbdut\] Johmfoppl! Qbsuofst-! MMD! Hppet! boe!Tfswjdft! Sfwjtfe/ epd;30:03132! 21;18!BN^ 4 DocuSign Envelope ID: BAC14518-E243-43C0-AD6B-3CADC01D6170 Johmfoppl!Qbsuofst-!MMD! Qpmjdf!Efqbsunfou!.!3132! Bqqspqsjbujpo!$! 54.52:/::<!Q/P/!$215669! Dpousbdu!Opu!Up!Fydffe!%41-111/11! T;\]kpcfsmboefs\] Dpousbdut\] Johmfoppl! Qbsuofst-! MMD! Hppet! boe!Tfswjdft! Sfwjtfe/ epd;30:03132! 21;18!BN^ 5 DocuSign Envelope ID: BAC14518-E243-43C0-AD6B-3CADC01D6170 Johmfoppl!Qbsuofst-!MMD! Qpmjdf!Efqbsunfou!.!3132! Bqqspqsjbujpo!$! 54.52:/::<!Q/P/!$215669! Dpousbdu!Opu!Up!Fydffe!%41-111/11! T;\]kpcfsmboefs\] Dpousbdut\] Johmfoppl! Qbsuofst-! MMD! Hppet! boe!Tfswjdft! Sfwjtfe/ epd;30:03132! 21;18!BN^ 6 DocuSign Envelope ID: BAC14518-E243-43C0-AD6B-3CADC01D6170 Johmfoppl!Qbsuofst-!MMD! Qpmjdf!Efqbsunfou!.!3132! Bqqspqsjbujpo!$! 54.52:/::<!Q/P/!$215669! Dpousbdu!Opu!Up!Fydffe!%41-111/11! Qbsuofs!0!Dp.Gpvoefs 92.3873911 30:03132 T;\]kpcfsmboefs\] Dpousbdut\] Johmfoppl! Qbsuofst-! MMD! Hppet! boe!Tfswjdft! Sfwjtfe/ epd;30:03132! 21;18!BN^ 7 DocuSign Envelope ID: BAC14518-E243-43C0-AD6B-3CADC01D6170 2/18/2021 2/18/2021 2/18/2021 2/18/2021 Dbsnfm!Qpmjdf!Pckfdujwf Uif!Johmfoppl!Bewboubhf B!)2!pg!4* DocuSign Envelope ID: BAC14518-E243-43C0-AD6B-3CADC01D6170 B!)3!pg!4* DocuSign Envelope ID: BAC14518-E243-43C0-AD6B-3CADC01D6170 B!)4!pg!4* DocuSign Envelope ID: BAC14518-E243-43C0-AD6B-3CADC01D6170 FYIJCJU!C! Jowpjdf! Ebuf;! Hppet! Tfswjdft!! Qfstpo!Qspwjejoh! Ebuf! Hppet0Tfswjdft! Qspwjefe! Dptu!Qfs! Ipvsmz! Upubm! Hppet0Tfswjdft! Hppet0!) Eftdsjcf!fbdi!hppe0tfswjdf! Jufn! Sbuf0! Tfswjdf! tfqbsbufmz! boe!jo!efubjm*! Ipvst! Qspwjefe! Xpslfe! Tjhobuvsf Qsjoufe!Obnf! DocuSign Envelope ID: BAC14518-E243-43C0-AD6B-3CADC01D6170 FYIJCJU!D! JOTVSBODF!DPWFSBHFT! Dpnnfsdjbm!Hfofsbm!Mjbcjmjuz!! Hfofsbm!Bhhsfhbuf!Mjnju!!!!% 611-111!! Vncsfmmb!Fydftt!Mjbcjmjuz! Fbdi!pddvssfodf!boe!bhhsfhbuf;!!!% 2-111-111! Nbyjnvn!efevdujcmf;!!!!!% 21-111! DocuSign Envelope ID: BAC14518-E243-43C0-AD6B-3CADC01D6170 Opujdf!pg!Op!X3!Fnqmpzfft Up!xipn!ju!nbz!dpodfso-! Johmfoppl! Qbsuofst-! MMD/!epft!opu!ibwf!boz!X3!fnqmpzfft-! ops!epft! ju!qmbo!up!ijsf!boz!X3!fnqmpzfft/!! Bmm!xpsl!xjmm!cf!dpnqmfufe! cz!uif!qbsuofst-! Cfo!Nbibo!bo! Dzsvt!Lfdl-!ps!cz!dpousbdu! xpslfst/ Dzsvt! Lfdl!.!Qbsuofs Gfcsvbsz! 21-!3132 DocuSign Envelope ID: BAC14518-E243-43C0-AD6B-3CADC01D6170 INDIANARETAILTAXEXEMPTPage1of1 CityofCarmel0031201550020 CERTIFICATENO.PURCHASEORDERNUMBER FEDERALEXCISETAXEXEMPT 104558 ONECIVICSQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES, A/P VOUCHER, DELIVERY MEMO, PACKING SLIPS, CARMEL, INDIANA46032-2584 SHIPPING LABELS AND ANY CORRESPONDENCE FORMAPPROVEDBYSTATEBOARDOFACCOUNTSFORCITYOFCARMEL - 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 12/2/2020375334 INGLENOOK PARTNERS LLC Carmel Police Department VENDORSHIP 14268 DELANEY DRIVE 3CivicSquare TO Carmel, IN 46032- FISHERS, IN 46038 - DonKirch PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 51884 QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION Department: 1110101General Fund: Fund Account: 43-419.99 1Eachprofessional services$ 30,000.00$ 30,000.00 SubTotal 30,000.00 SendInvoiceTo: Carmel Police Department Accounts Payable 3CivicSquare Carmel, IN 46032- PLEASEINVOICEINDUPLICATE DEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT PAYMENT 30,000.00 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER ISMADE A SHIPPINGINSTRUCTIONS PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN SHIP PREPAID. AFFIDAVIT ATTACHED. IHEREBY 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 ANDACTSORDEREDBY AMENDATORY THEREOF AND SUPPLEMENT THERETO. JimBarlowJamesCrider TITLE ChiefDirectorofAdministration CONTROL NO. 104558 CONTROLLER DocuSign Envelope ID: BAC14518-E243-43C0-AD6B-3CADC01D6170