101502 GSB, INC. INDIANA RETAIL TAX EXEMPT Page 1 of 1
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of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101502
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
3/15/2018 371826
GSB, INC. Redevelopment Commission
VENDOR 3555 NW 58TH STREET SHIP 30 W Main Street,Suite 220
SUITE 700W TO Carmel, IN 46032=
OKLAHOMA CITY,OK 73112- Micheal Lee (317)571-2788
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
24224
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 902 Fund: 902 Carmel Redevelopment Fund
Account: 43-402.00
1 Each Bidding and negotiation $18,254.00. $18,254.00
1 Each CA services $207,580.00 $207,580.00
1 Each Civil $80,000.00 $80,000.00
1 Each Construction..documents $249,500.00 $249,500.00
1 Each Interior design construction documents $125,000.00 $125,000.00
1 Each Lighting design $24,200.00 $24,200.00
1 Each Longman Lindsey services $39,000.00 $39,000.00
1 Each MEP/FP(Enverity) $174,075.00 $174,075.00
1 Each Professional renderings $12,800.00 $12,800.00
1 Each Ricca services $35,296.00 $35,296.00
1 Each Structurepoint services $139,920.00 $139,920.00
Sub Total $1,105,625.00
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Send Invoice To: r0
Redevelopment Commission
Michael Lee
30 W Main Street,Suite 220
Carmel,IN 46032-
(317)571-2788 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT $1,105,625.00
SHIPPING INSTRUCTIONS *ARVOUCHER 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
'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 " '^
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
ORDERED BY
Henry Mestetsky
TITLE (�
CONTROL NO. 101502 CLERK-TREASURER ��()