The URL can be used to link to this page

Home My WebLink AboutYARD Group, LLCdba YARD & Company/DOCS/$70,500/Consulting Services ASACzBmmjtpoMzodi.NdHsbuibu21;23bn-Kbo24-3136 Docusign Envelope ID: 239618E8-F7E6-4969-8BC1-06C7CCFB0F74 1/23/2025 NOT PRESENT 1/23/2025 1/23/2025 Docusign Envelope ID: 239618E8-F7E6-4969-8BC1-06C7CCFB0F74 Docusign Envelope ID: 239618E8-F7E6-4969-8BC1-06C7CCFB0F74 Docusign Envelope ID: 239618E8-F7E6-4969-8BC1-06C7CCFB0F74 Docusign Envelope ID: 239618E8-F7E6-4969-8BC1-06C7CCFB0F74 Docusign Envelope ID: 239618E8-F7E6-4969-8BC1-06C7CCFB0F74 Docusign Envelope ID: 239618E8-F7E6-4969-8BC1-06C7CCFB0F74 Docusign Envelope ID: 239618E8-F7E6-4969-8BC1-06C7CCFB0F74 1/9/2025 YARD & COMPANY CINCINNATI, OH 45202 - 114304 1542 PLEASANT STREET 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 55,000 for Build Stage of Home Place Small Area Plan Project Dept of Community Service 1 Civic Square Carmel, IN 46032- 376189 UNITPRICEDESCRIPTIONUNITOFMEASUREQUANTITY Page 1 of 1 95537 1192Department:101Fund:General Fund 43-404.00Account: Consultingservices1 $70,500.00 $70,500.00Each 70,500.00SubTotal 70,500.00 2025 Expenses not to exceed $15,500 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. 114304 ORDERED BY TITLE Dept of Community Service 1 Civic Square Carmel, IN 46032- Mike Hollibaugh Zac Jackson Director CFO Docusign Envelope ID: 239618E8-F7E6-4969-8BC1-06C7CCFB0F74