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Home My WebLink AboutResolution BPW 01-11-24-06/STREET/Coldspring Granite Company/$26,640/Granite PaversDocuSign Envelope ID: 26D15E17-5C6F-4682-9F06-12E228FB6A23 1/11/2024 1/11/2024 11TH 1/11/2024 i January 1/11/2024 CzTfshfzHsfdivlijobu4;1:qn-Efd31-3134 DocuSign Envelope ID: 26D15E17-5C6F-4682-9F06-12E228FB6A23 DocuSign Envelope ID: 26D15E17-5C6F-4682-9F06-12E228FB6A23 Exhibit A DocuSign Envelope ID: 26D15E17-5C6F-4682-9F06-12E228FB6A23 DocuSign Envelope ID: 26D15E17-5C6F-4682-9F06-12E228FB6A23 DocuSign Envelope ID: 26D15E17-5C6F-4682-9F06-12E228FB6A23 DocuSign Envelope ID: 26D15E17-5C6F-4682-9F06-12E228FB6A23 DocuSign Envelope ID: 26D15E17-5C6F-4682-9F06-12E228FB6A23 DocuSign Envelope ID: 26D15E17-5C6F-4682-9F06-12E228FB6A23 DocuSign Envelope ID: 26D15E17-5C6F-4682-9F06-12E228FB6A23 DocuSign Envelope ID: 26D15E17-5C6F-4682-9F06-12E228FB6A23 DocuSign Envelope ID: 26D15E17-5C6F-4682-9F06-12E228FB6A23 DocuSign Envelope ID: 26D15E17-5C6F-4682-9F06-12E228FB6A23 DocuSign Envelope ID: 26D15E17-5C6F-4682-9F06-12E228FB6A23 DocuSign Envelope ID: 26D15E17-5C6F-4682-9F06-12E228FB6A23 DocuSign Envelope ID: 26D15E17-5C6F-4682-9F06-12E228FB6A23 DocuSign Envelope ID: 26D15E17-5C6F-4682-9F06-12E228FB6A23 12/5/2023 COLDSPRING CHICAGO, IL 60694--1037 110403 PO BOX 71037 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 370238 UNITPRICEDESCRIPTIONUNITOFMEASUREQUANTITY Page 1 of 1 Matt Higginbotham 82982 2201Department:2201Fund:Motor Vehicle Highway FND 43-504.00Account: GranitePavers1 $18,490.00 $18,490.00Each 18,490.00SubTotal 18,490.00 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. 110403 ORDERED BY TITLE CONTROLLER Street Department 3400 W. 131st Street Carmel, IN 46074- Lee Higginbotham 317) 733-2001 Commissioner DocuSign Envelope ID: 26D15E17-5C6F-4682-9F06-12E228FB6A23 7/12/2018 COLDSPRING CHICAGO, IL 60694--1037 101784 PO BOX 71037 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 Granite Pavers Street Department 3400 W. 131st Street Carmel, IN 46074- 317) 733-2001 370238 UNITPRICEDESCRIPTIONUNITOFMEASUREQUANTITY Page 1 of 1 27555 2201Department:2201Fund:Motor Vehicle Highway FND 43-504.00Account: GranitePavers1 $8,150.00 $8,150.00Each 8,150.00SubTotal 8,150.00 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. 101784 ORDERED BY TITLE CONTROLLER Street Department 3400 W. 131st Street Carmel, IN 46074- James Crider 317) 733-2001 Director of Administration DocuSign Envelope ID: 26D15E17-5C6F-4682-9F06-12E228FB6A23