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Home My WebLink AboutSmock Fansler Corporation/STREET/$34,951/Sculpture Base Palladium - ASACzBmmjtpoMzodi.NdHsbuibu23;53qn-Pdu22-3134 DocuSign Envelope ID: 25871783-397A-4D54-A3EA-553F47642B67 Not Present N/A 10/18/2023 10/18/2023 10/18/2023 Exhibit A DocuSign Envelope ID: 25871783-397A-4D54-A3EA-553F47642B67 DocuSign Envelope ID: 25871783-397A-4D54-A3EA-553F47642B67 Existi ng curt:, to remai n. Protec.t throughout c.onstruc.tion, typ, Meet Existing curt:, Flush Ex i st ing conc.rete Pedestal, Protec.t throughout construc.tion. Area to Rec.eive TlJrf SOd□ D Meet Existing curt:, Flush - . ' . ' ' . ' ... ' . ' . ' ' . ' .. ' . ' . ' ' . ' ' . ' .. ' ' ' ' . ' ' . ' ' . ' ' .' ' . ' .. ' . ' ' . ' ' .. ' .. '. ' ' .. Existing curt:, to r emain. P rotec.t throughout c.onstruc.tion, typ, :lRD AVENUE SOLJTHV'IEST Meet Existing cu rt:, Flush Existing conc.rete Pedestal, Protec.t throughout construc.tion. Area to Rec.eive Turf sod Meet Existing □□ □curt:, Flush ......,________, Ex isting curt:, to remain. Protec.t th rough out c.onstruc.tion. typ. seed all disturt:,ed areas with turf grass Existing Pavement, Protec.t throughout construc.tion General Notes 1. For L,pJt 4 .Joir:ting irtform.all:iof'I. �f-cr 2/UOO 2. For Ststvc La,iovt �f-c r t.o 3/L 100 3. ln.,,t a11 etstue':) 91'\d pl9quce per mst'l1.1f-xtorcr� rCGOmmcl'IG'Mior,e. M;JJ require U,ic.kc-ncd ':)l.a'.i>e or en"«dmc-nt. Key Plan Legend F1.0 Site Furnishings StSltt.1C-':) tTtd F'tsqt.1C':) to be OOJrocr provided. Attsicl'I pc-r l'f'<Sl"IUf-�rc� wri tt:Cf'\ recommc11d$ior,':). Fu Pi:.Y10 Ststve Fl.2 Orum-e St91:ue Fl.3 OovbSc a;;.,,� Stsit1.1e FIA Trumpet Sti:.tuc Fi.5 Sopn:r.o SS>C' Statue Fi.6 Trorrt:'OJ"ic-Statvc Fl.1 Gn:.rnopt'>Of'IC-Statue- Fl.8 Pl:;lq,'X P1 .o Site Pavements Q Pl.I Stsr:dsrd Ovt.y C.01"1Crctc-Pavc.rr+cr:t. �ier t.o Oclaile �1. � . . r-:71� Pt.2 Pl.3 CD MATERIALS PLAN1-----------------SCALE: 1" = 10•-o• DocuSign Envelope ID: 25871783-397A-4D54-A3EA-553F47642B67 93'·-2" 1'-1" 1'-1" -7 3'-11" I. 5·-0·· ,. I ,,2tY -O" (1eq)5'-0" L 9'-11"1 . . . . 1 ' ' �\ MONOLITHIC POUR 1/ FINISH ALL SURFACES ' :-:;I ->-91'-2";p ·' � -.e.--' & �: <U � � -9 ........ i.. .. -� -�-�-� --- ((\ -1-: � -' � :'1) -� .• CJ CJ c::J CJ c::J c::J CJ -- 2'-1" ,.2D'-O" (1eq) 2'-1" 2'-0" ,. 10'-0"I ,. 40'-0" �\ -); "°"" @!::Y:;�,� .. 4 JOINTING PLAN DocuSign Envelope ID: 25871783-397A-4D54-A3EA-553F47642B67 DocuSign Envelope ID: 25871783-397A-4D54-A3EA-553F47642B67 DocuSign Envelope ID: 25871783-397A-4D54-A3EA-553F47642B67 DocuSign Envelope ID: 25871783-397A-4D54-A3EA-553F47642B67 DocuSign Envelope ID: 25871783-397A-4D54-A3EA-553F47642B67 DocuSign Envelope ID: 25871783-397A-4D54-A3EA-553F47642B67 10/10/2023 SMOCK FANSLER CORP INDIANAPOLIS, IN 46241 - 110129 2910 W MINNESOTA ST City of Carmel ONE CIVIC SQUARE CARMEL, INDIANA 46032-2584 FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 INDIANA RETAIL TAX EXEMPT CERTIFICATE NO. 003120155 002 0 FEDERAL EXCISE TAX EXEMPT 35-6000972 PURCHASE ORDER NUMBER THIS NUMBER MUST APPEAR ON INVOICES, A/P VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION VENDOR SHIP TO PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT EXTENSION Street Department 3400 W. 131st Street Carmel, IN 46074- 317) 733-2001 00350511 UNITPRICEDESCRIPTIONUNITOFMEASUREQUANTITY Page 1 of 1 Matt Higginbotham 81396 2201Department:2201Fund:Motor Vehicle Highway FND 43-509.00Account: Jazz SculptureProject1 $10,335.00 $10,335.00Each 10,335.00SubTotal 10,335.00 Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT SHIPPING INSTRUCTIONS SHIP PREPAID. C.O.D. SHIPMENT CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. CONTROL NO. 110129 ORDERED BY TITLE CONTROLLER Street Department 3400 W. 131st Street Carmel, IN 46074- Lee Higginbotham 317) 733-2001 Commissioner DocuSign Envelope ID: 25871783-397A-4D54-A3EA-553F47642B67 12/9/2021 SMOCK FANSLER CORP INDIANAPOLIS, IN 46241 - 105913 2910 W MINNESOTA ST City of Carmel ONE CIVIC SQUARE CARMEL, INDIANA 46032-2584 FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 INDIANA RETAIL TAX EXEMPT CERTIFICATE NO. 003120155 002 0 FEDERAL EXCISE TAX EXEMPT 35-6000972 PURCHASE ORDER NUMBER THIS NUMBER MUST APPEAR ON INVOICES, A/P VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION VENDOR SHIP TO PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT EXTENSION Street Department 3400 W. 131st Street Carmel, IN 46074- 317) 733-2001 00350511 UNITPRICEDESCRIPTIONUNITOFMEASUREQUANTITY Page 1 of 1 Matt Higginbotham 61782 2201Department:2201Fund:Motor Vehicle Highway FND 43-509.00Account: Repairs to 106th / Ditch1 $64,026.00 $64,026.00Each 64,026.00SubTotal 64,026.00 Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT SHIPPING INSTRUCTIONS SHIP PREPAID. C.O.D. SHIPMENT CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. CONTROL NO. 105913 ORDERED BY TITLE CONTROLLER Street Department 3400 W. 131st Street Carmel, IN 46074- Lee Higginbotham James Crider 317) 733-2001 Commissioner Director of Administration Balance As Of 10/10/23 = $24,616.00 DocuSign Envelope ID: 25871783-397A-4D54-A3EA-553F47642B67