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27839 Ideation Collaboration City ty o f Carmel INDIANA RETAIL TAX EXEMPT PAGE CERTIFICATE N0. O. 003120155 155 00 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 07 `7 iCS C/ 35- 60000972 ONE CIVIC SQUARE 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 ..4- d 1 1L CoatDr /4 Rclr, �z i 47 01 --TI-1-01 r1I =3atot riuL; -U>L. C /0 C, 4- t� C r rt- C c SHI VENDOR 1 2�{� IGbf �II ✓Q, 3L a 2J TO !�Gt CONFIRMAI1ON BLANKET CONTRACT PAYMENT TERMS FREIGHT X\ t QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION c 1 6 i .2e)/... R jf�l fJ►_\ C1 inic../V' •4 1 A Send Invoice To: S. y 0 ©IPAISSF� �c S Z if$ /4 e, f r.0'] •L.1— er r fllf Ir. r�S y 30 i �1;�� CW e-P, 1. Lit, 03T PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREey CERTIFY THAT THERE IS AN BALANCE IN THIS P ROPRIATI N SUFFICIENT TO PAY FOR THE ABOVE ORDER. r.. SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. off` PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY d 9 101 SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE i C-- ACA- wi.L...n! L.d_d n 'V-✓L{- G-___ AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO, 27839 ERK- TREASURER A.P.V. A.P.V DOCUMENT CONTROL NO. COPY SIGN AND RETURN TO CLERK'S OFFICE City of Carmel I Community Services deation Plan Commission Training Session ollaborative Proposal for Professional Services 1 January 16 1 2012 From: Sam McBane Mulford To: Adrienne Keeling City of Carmel, Community Services Re: Plan Commission Training Day February 11, 2012 Thank you for the invitation to be a part of your Plan Commission's annual training day. As per our discussion, this memorandum summarizes my understanding of the scope of work requested. We can work together to set expectations and schedule timeframes for the preliminary review as well as the follow up conversation. Scope of Work 1. Development of presentation material; review of material with Mike Hollibaugh and Adrienne Keeling and any modification necessary 2. Attendance at Plan Commission Training Day February 11, 2012 8:00 a.m. to 12:00 p.m. or conclusion 3. Presentation of Carmel Clay Public Library Strategic Plan a. View of Community b. Community Engagement Process c. Plan outcome d. Facilitation of discussion with Plan Commission 4. Follow on conversation with Mike Hollibaugh and Adrienne Keeling regarding Plan Commission discussion content and potential strategies moving forward Deliverables 1. Presentation and facilitated discussion 2. Notes from follow on conversation regarding opportunities moving forward Fees and Estimated Reimbursable Expenses 1. Consultant Services 1,000.00 2. Estimated Reimbursable Expenses a. Airfare (RT SJC IND) 376.20 b. Lodging (one night) 123.00 c. Auto Rental (one day) f IND Carmel) 50.00 3. Total Estimated Fees and Reimbursable Expenses 1,550.00 Again, thank you for the opportunity to come back to Carmel, and to share what CCPL learned in its analytics phase that shaped their new and exciting strategic direction. Sam McBane Mulford principal strategist 1 Ideation collaborative Q- sam@strategicimp.com 408.387.9020 P www.ideationcollaborative.com 18923 Kosich Drive, Suite 100 Saratoga. California 95070 406367.9020