HomeMy WebLinkAboutUnited Consulting Engineers, Inc./ENG/$58,039.94/Smoky Row and Monon Trail Over Little Cool Creek - ASA 7bCzTfshfzHsfdivlijobu21;56bn-Nbs26-3133
DocuSign Envelope ID: 5763FED6-9E94-4233-BEB5-3F762D281573
4/6/2022
4/6/2022
4/6/2022
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DocuSign Envelope ID: 5763FED6-9E94-4233-BEB5-3F762D281573
DocuSign Envelope ID: 5763FED6-9E94-4233-BEB5-3F762D281573
DocuSign Envelope ID: 5763FED6-9E94-4233-BEB5-3F762D281573
DocuSign Envelope ID: 5763FED6-9E94-4233-BEB5-3F762D281573
DocuSign Envelope ID: 5763FED6-9E94-4233-BEB5-3F762D281573
DocuSign Envelope ID: 5763FED6-9E94-4233-BEB5-3F762D281573
City of Carmel
ONE CIVIC SQUARE
CARMEL. INDIANA 46032-2584
INDIANA RETAIL TAX EXEMPT Page 1 of 1
CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 1
35-6000972 THIS NUMBER MUST APPEAR ON INVOICES, AP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
············ ·····-······· e'URCHASE Of{Drn DATE DATE REQUlf�ED REQUISITION NO. VENDOR NO.
3/1/2022 00351256
DESCRIPTION
Project 16-SW-104 - ASA 7b - Smoky Row and Monon Trail
Over Little Cool Creek - Supplement No, 3
UNITED CONSUL TING
VENDOR 8440 ALLISON POINTE BLVD
SUITE 200
INDIANAPOLIS, IN 46250 -
City Engineering's Office
SHIP 1 Civic Square
TO Carmel, IN 46032-
Laurie Slick
PAYMENT TERMS FREIGHT
Department: 2200
UNIT OF MEASURE
Fund: O
DESCRIPTION
2020 Road Bond
Account: 44-628.71
1 Each
Send Invoice To:
Jill Newport
CrossRoad Engineers, PC
115 N. 17th Avenue
Beech Grove, IN 46107
DEPARTMENT
Project 16-SW-104-ASA 7b -Smoky Row and Monon Trail
Over Little Cool Creek -Supplement No. 3
PLEASE INVOICE IN DUPLICATE
ACCOUNT l PROJECT
PAYMENT
- -UNIT PRICE
$58,039.94
Sub Total
EXTENSION
$58,039.94
$58,039.,94
$58,039.94
SHIPPING INSTRUCTIONS
PREPAID
"NP VOUCHER CANNOT BE APPR OVED FOR P,WMENT UNLESS THE P 0. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
AFFIDAVIT ATTACHED I HEflEBY CERTIFY THAT THERE AN UNOBLIGATEO BALA�ICE IN
D SHIPMENT CANNOT BE ACCEPTED
"PURCHASE ORDER NIJ�IBER MUST APPEAR ON AL.L SHIPPING lABE
'T�IS ORDER ISSUED IN COMPUMICE WITH CHAPT!:R 99, ACTS 194
AND ACTS mENDA TORY THEREOF ANO SUPPLEME NT THERETO ORDERED BY
CONTROL NO. 1 TITLE
CONTROLLER
THIS APPROPRIATIO�I SUFFICIENTTO FOR THE ABOVE
Jeremy Kashman
Director
James Crider
Director of Administration
DocuSign Envelope ID: 5763FED6-9E94-4233-BEB5-3F762D281573