HomeMy WebLinkAboutAds Consulting, LLC/EDD/$20,000/Consulting ASA7/24/2024
Exhibit A
Scope of Work for Stone Municipal Group
On an as-needed basis, provide consulting services to the Department of Economic
Development and other related entities within the City of Carmel on issues to
include:
Evaluate developer created project proformas and engage with same to
update as needed;
Analyze proposed projects and their related assumptions against current
market conditions and provide counsel to the City of Carmel regarding their
achievability;
Network with developers and contractors to obtain general pricing regarding
labor, materials, etc. within the market; and
Develop minimum duediligence materials to accompany financial
assistance requests;
Network with banks and underwriters to obtain current market conditions
regarding developer-purchase and backed TIF issuances.
Other real estate and economic development consulting as instructed by the
Executive Director, Economic Development, City of Carmel.
Page 1 of 1INDIANARETAILTAXEXEMPT
CERTIFICATE NO. 003120155 0020PURCHASE ORDER NUMBERCityofCarmel
FEDERAL EXCISE TAXEXEMPT 111449
35-6000972 THIS NUMBER MUST APPEAR ON INVOICES, A/PONECIVICSQUARE
VOUCHER, DELIVERY MEMO, PACKING SLIPS, CARMEL, INDIANA 46032-2584 SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BYSTATE BOARD OFACCOUNTS FOR CITY OFCARMEL - 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
7/18/2024377758
STONE MUNICIPAL GROUP Economic Development
VENDORSHIPPOBOX735466 1Civic Square
TO Carmel, IN 46032-
CHICAGO, IL 60673 -
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
89037
QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION
Department:Fund: 1501101General Fund
Account: 43-404.00
1EachConsulting$20,000.00$20,000.00
Sub Total 20,000.00
Send Invoice To:
Economic Development
1Civic Square
Carmel, IN 46032-
PLEASE INVOICE INDUPLICATE
DEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT
20,000.00PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE ASHIPPINGINSTRUCTIONSPARTOFTHEVOUCHERANDEVERYINVOICEANDVOUCHERHASTHEPROPERSWORN
SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
C.O.D. SHIPMENT CANNOT BE ACCEPTED.THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
ORDERED BYANDACTSAMENDATORYTHEREOFANDSUPPLEMENTTHERETO.
Nick Weber
TITLEDirector
CONTROL NO. 111449 CONTROLLER