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Home My WebLink AboutYARD Group, LLC d/b/a YARD & Company/DOCS/$149,880/Consulting Services for the Small Area Plan for Home Place ASACzTfshfzHsfdivlijobu:;61bn-Nbs25-3135 DocuSign Envelope ID: 30BD8676-E5FF-43CB-8074-C534F1849481 3/20/2024 3/20/2024 3/20/2024 3/20/2024 DocuSign Envelope ID: 30BD8676-E5FF-43CB-8074-C534F1849481 DocuSign Envelope ID: 30BD8676-E5FF-43CB-8074-C534F1849481 DocuSign Envelope ID: 30BD8676-E5FF-43CB-8074-C534F1849481 DocuSign Envelope ID: 30BD8676-E5FF-43CB-8074-C534F1849481 DocuSign Envelope ID: 30BD8676-E5FF-43CB-8074-C534F1849481 DocuSign Envelope ID: 30BD8676-E5FF-43CB-8074-C534F1849481 DocuSign Envelope ID: 30BD8676-E5FF-43CB-8074-C534F1849481 DocuSign Envelope ID: 30BD8676-E5FF-43CB-8074-C534F1849481 DocuSign Envelope ID: 30BD8676-E5FF-43CB-8074-C534F1849481 3/12/2024 YARD & COMPANY CINCINNATI, OH 45201 - 110978 PO BOX 1058 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 Home Place Subarea Plan Additional Work Dept of Community Service 1 Civic Square Carmel, IN 46032- 376189 UNITPRICEDESCRIPTIONUNITOFMEASUREQUANTITY Page 1 of 1 85712 1192Department:101Fund:General Fund 43-404.00Account: Consultingservices1 $31,283.87 $31,283.87Each 31,283.87SubTotal 31,283.87 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. 110978 ORDERED BY TITLE CONTROLLER Dept of Community Service 1 Civic Square Carmel, IN 46032- Mike Hollibaugh James Crider Director Chief of Staff DocuSign Envelope ID: 30BD8676-E5FF-43CB-8074-C534F1849481