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HomeMy WebLinkAbout106887 BLOCKHOUSE STUDIOS City of Carmel EachEachEachEachEachEachEachEachEachEachEachEachEachEachEachEachEachEachEachEachEach Department:Account:Fund: 1111111111111111111113D model and UV retopologyProjector EnclosuresProjection UnitsMedia server system and distributionLuminance studyElectrical installElectrical installContent creationContent creationContent creationContent creationContent creationContent creationBuilding 3D scanBH technical design, digital alignmentBH technical design, digital alignmentAdmin costs, project managementAdmin costs and project managementAdmin costs and project managementAdmin costs and project managementAdmin costs and project management$728,400.00$108,402.00$65,000.00$52,128.00$10,500.00 $53,300.00$30,000.00$10,000.00$20,000.00$20,000.00$25,000.00$20,000.00$50,000.00$14,600.00$10,000.00$10,000.00$15,000.00$7,870.00$5,000.00$2,000.00$3,000.00Page 1 of 2$728,400.00$108,402.00$65,000.00 $52,128.00$10,500.00$53,300.00$30,000.00$10,000.00$20,000.00$20,000.00$25,000.00$20,000.00$50,000.00$14,600.00$10,000.00$10,000.00$15,000.00$7,870.00$5,000.00$2,000.00$3,000.00 90244-608.84902Carmel Redevelopment Fund INDIANA RETAIL TAX EXEMPT Send Invoice To: CERTIFICATE NO. 003120155 002 0PURCHASE ORDER NUMBER Redevelopment Commission 106887 Micheal Lee FEDERAL EXCISE TAX EXEMPT 35-6000972 1 Civic Square THIS NUMBER MUST APPEAR ON INVOICES, A/P ONE CIVIC SQUARE VOUCHER, DELIVERY MEMO, PACKING SLIPS, CARMEL, INDIANA 46032-2584 Carmel, IN 46032- SHIPPING LABELS AND ANY CORRESPONDENCE FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 (317) 571-2788 PLEASE INVOICE IN DUPLICATE PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTIONDEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT $1,973,950.00 PAYMENT 10/13/2022376809 * A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A SHIPPING INSTRUCTIONS PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN BLOCKHOUSE STUDIOS Redevelopment Commission *SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN VENDORSHIP 2051 W. FOUNTAIN DRIVE 1 Civic Square *C.O.D. SHIPMENT CANNOT BE ACCEPTED.THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. TO *PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL Carmel, IN 46032- *THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 BLOOMINGTON, IN 47404 - Micheal Lee(317) 571-2788 ORDERED BY AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT Henry MestetskyHenry Mestetsky TITLE 69773DirectorDirector 106887 CONTROL NO. CONTROLLER QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION City of Carmel EachEachEachEachEachEachEachEachEachSub Total Department:Fund: 111111111Projector stand assumblyTechnical and structural designTechnical and structural designSignal transport and rack hardwareShipping, freight, storage, customs feesRoof installation part 2Roof installation part 1Projector stand materialsProjector stand instllation$170,000.00$210,000.00$30,000.00$50,000.00$60,000.00$80,250.00$25,500.00$68,000.00$20,000.00Page 2 of 2$1,973,950.00$170,000.00$210,000.00$30,000.00$50,000.00$60,000.00$80,250.00$25,500.00$68,000.00$20,000.00 902902Carmel Redevelopment Fund INDIANA RETAIL TAX EXEMPT Send Invoice To: CERTIFICATE NO. 003120155 002 0PURCHASE ORDER NUMBER Redevelopment Commission 106887 Micheal Lee FEDERAL EXCISE TAX EXEMPT 35-6000972 1 Civic Square THIS NUMBER MUST APPEAR ON INVOICES, A/P ONE CIVIC SQUARE VOUCHER, DELIVERY MEMO, PACKING SLIPS, CARMEL, INDIANA 46032-2584 Carmel, IN 46032- SHIPPING LABELS AND ANY CORRESPONDENCE FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 (317) 571-2788 PLEASE INVOICE IN DUPLICATE PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTIONDEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT $1,973,950.00 PAYMENT 10/13/2022376809 * A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A SHIPPING INSTRUCTIONS PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN BLOCKHOUSE STUDIOS Redevelopment Commission *SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN VENDORSHIP 2051 W. FOUNTAIN DRIVE 1 Civic Square *C.O.D. SHIPMENT CANNOT BE ACCEPTED.THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. TO *PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL Carmel, IN 46032- *THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 BLOOMINGTON, IN 47404 - Micheal Lee(317) 571-2788 ORDERED BY AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT Henry MestetskyHenry Mestetsky TITLE 69773DirectorDirector 106887 CONTROL NO. CONTROLLER QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION