HomeMy WebLinkAboutEA Outdoor/Street/124,000/Landscape project East and West of Meridian EA Outdoor Services
Street Department-2014
Appropriation#0043-504.00; P.O. #31857
Contract Not To Exceed $124,000.00
AGREEMENT FOR PURCHASE OF GOODS AND SERVICES %IV
oct.
THIS AGREEMENT FOR PURCHASE OF GOODS AND SERVICES ("Agreement") is
hereby entered into by and between the City of Carmel, Indiana, acting by and through its Board
of Public Works and Safety ("City"), and EA Outdoor Services, an entity duly authorized to do
business in the State of Indiana ("Vendor").
TERMS AND CONDITIONS
1. ACKNOWLEDGMENT, ACCEPTANCE:
Vendor acknowledges that it has read and understands this Agreement, and agrees that its execution of
same constitutes its acceptance of all of the Agreement's terms and conditions.
2. PERFORMANCE:
City agrees to purchase the goods and/or services (the "Goods and Services") from Vendor using City
budget appropriation number 0043-504.00 funds. Vendor agrees to provide the Goods and Services and to
otherwise perform the requirements of this Agreement by applying at all times the highest technical and
industry standards.
3. PRICE AND PAYMENT TERMS:
3.1 Vendor estimates that the total price for the Goods and Services to be provided to City hereunder
shall be no more than One Hundred Twenty Four Thousand Dollars ($124,000.00) (the "Estimate").
Vendor shall submit an invoice to City no more than once every thirty (30) days detailing the Goods
and Services provided to City within such time period. City shall pay Vendor for such Goods and
Services within sixty (60) days after the date of City's receipt of Vendor's invoice detailing same, so
long as and to the extent such Goods and Services are not disputed, are in conformance with the
specifications set forth in Exhibit A, are submitted on an invoice that contains the information
contained on attached Exhibit B, and Vendor has otherwise performed and satisfied all the terms
and conditions of this Agreement.
3.2 Vendor agrees not to provide any Goods and Services to City that would cause the total cost of the
Goods and Services provided by Vendor to City hereunder to exceed the Estimate, unless City has
previously agreed, in writing, to pay an amount in excess thereof.
4. WARRANTY:
Vendor expressly warrants that the Goods and Services covered by this Agreement will conform to
those certain specifications, descriptions and/or quotations regarding same as were provided to
Vendor by City and/or by Vendor to and accepted by City pursuant to or as part of those certain City
of Carmel Street Department Bid Proposal Packages for "2014 Landscaping East of Meridian" and
"2014 Landscaping West of Meridian", respectively, as received by the City of Carmel Board of
Public Works and Safety on or about February 5, 2014, all of which documents are incorporated
herein by reference, and that the Goods and Services will be delivered in a timely, good and
workmanlike manner and free from defect. Vendor acknowledges that it knows of City's intended use
and expressly warrants that the Goods and Services provided to City pursuant to this Agreement
have been selected by Vendor based upon City's stated use and are fit and sufficient for their
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EA Outdoor Services
Street Department-2014
Appropriation#0043-504.00; P.O. #31857
Contract Not To Exceed$124,000.00
5. TIME AND PERFORMANCE:
This Agreement shall become effective as of the last date on which a party hereto executes same ("Effective
Date"), and both parties shall thereafter perform their obligations hereunder in a timely manner. Time is of the
essence of this Agreement.
6. DISCLOSURE AND WARNINGS:
If requested by City, Vendor shall promptly furnish to City, in such form and detail as City may direct, a list of
all chemicals, materials, substances and items used in or during the provision of the Goods and Services
provided hereunder, including the quantity, quality and concentration thereof and any other information
relating thereto. At the time of the delivery of the Goods and Services provided hereunder, Vendor agrees to
furnish to City sufficient written warning and notice (including appropriate labels on containers and packing)
of any hazardous material utilized in or that is a part of the Goods and Services.
7. LIENS:
Vendor shall not cause or permit the filing of any lien on any of City's property. In the event any such lien is
filed and Vendor fails to remove such lien within ten (10) days after the filing thereof, by payment or bonding,
City shall have the right to pay such lien or obtain such bond, all at Vendor's sole cost and expense.
8. DEFAULT:
In the event Vendor: (a) repudiates, breaches or defaults under any of the terms or conditions of this
Agreement, including Vendor's warranties; (b) fails to provide the Goods and Services as specified herein;
(c) fails to make progress so as to endanger timely and proper provision of the Goods and Services and does
not correct such failure or breach within five (5) business days (or such shorter period of time as is
commercially reasonable under the circumstances) after receipt of notice from City specifying such failure or
breach; or (d) becomes insolvent, is placed into receivership, makes a general assignment for the benefit of
creditors or dissolves, each such event constituting an event of default hereunder, City shall have the right to
(1) terminate all or any parts of this Agreement, without liability to Vendor; and (2) exercise all other rights
and remedies available to City at law and/or in equity.
9. INSURANCE AND INDEMNIFICATION:
Vendor shall procure and maintain in full force and effect during the term of this Agreement, with an insurer
licensed to do business in the State of Indiana, such insurance as is necessary for the protection of City and
Vendor from all claims for damages under any workers' compensation, occupational disease and/or
unemployment compensation act; for bodily injuries including, but not limited to, personal injury, sickness,
disease or death of or to any of Vendor's agents, officers, employees, contractors and subcontractors; and,
for any injury to or destruction of property, including, but not limited to, any loss of use resulting therefrom.
The coverage amounts shall be no less than those amounts set forth in attached Exhibit C. Vendor shall
cause its insurers to name City as an additional insured on all such insurance policies, shall promptly provide
City, upon request, with copies of all such policies, and shall provide that such insurance policies shall not be
canceled without thirty (30) days prior notice to City. Vendor shall indemnify and hold harmless City from and
against any and all liabilities, claims, demands or expenses (including, but not limited to, reasonable attorney
fees) for injury, death and/or damages to any person or property arising from or in connection with Vendor's
provision of Goods and Services pursuant to or under this Agreement or Vendor's use of City property.
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EA Outdoor Services
Street Department- 2014
Appropriation#0043-504.00: P.O. #31857
Contract Not To Exceed$124,000.00
Vendor further agrees to indemnify, defend and hold harmless City and its officers, officials, agents and
employees from all claims and suits of whatever type, including, but not limited to, all court costs, attorney
fees, and other expenses, caused by any act or omission of Vendor and/or of any of Vendor's agents,
officers, employees, contractors or subcontractors in the performance of this Agreement. These
indemnification obligations shall survive the termination of this Agreement.
10, GOVERNMENT COMPLIANCE:
Vendor agrees to comply with all federal, state and local laws, executive orders, rules, regulations and codes
which may be applicable to Vendor's performance of its obligations under this Agreement, and all relevant
provisions thereof are incorporated herein by this reference. Vendor agrees to indemnify and hold harmless
City from any loss, damage and/or liability resulting from any such violation of such laws, orders, rules,
regulations and codes. This indemnification obligation shall survive the termination of this Agreement.
11. NONDISCRIMINATION:
Vendor represents and warrants that it and all of its officers, employees, agents, contractors and
subcontractors shall comply with all laws of the United States, the State of Indiana and City prohibiting
discrimination against any employee, applicant for employment or other person in the provision of any Goods
and Services provided by this Agreement with respect to their hire, tenure, terms, conditions and privileges of
employment and any other matter related to their employment or subcontracting, because of race, religion,
color, sex, handicap, national origin, ancestry, age, disabled veteran status and/or Vietnam era veteran
status.
12. E-VERIFY
Pursuant to I.C. § 22-5-1.7 et seq., as the same may be amended from time to time, and as is incorporated
herein by this reference (the "Indiana E-Verify Law"), Vendor is required to enroll in and verify the work
eligibility status of its newly-hired employees using the E-Verify program, and to execute the Affidavit
attached herein as Exhibit D, affirming that it is enrolled and participating in the E-verify program and does
not knowingly employ unauthorized aliens. In support of the Affidavit, Vendor shall provide the City with
documentation indicating that it has enrolled and is participating in the E-Verify program. Should
Vendor subcontract for the performance of any work under and pursuant to this Agreement, it shall fully
comply with the Indiana E-Verify Law as regards each such subcontractor. Should the Vendor or any
subcontractor violate the Indiana E-Verify law, the City may require a cure of such violation and thereafter, if
no timely cure is performed, terminate this Agreement in accordance with either the provisions hereof or
those set forth in the Indiana E-Verify Law. The requirements of this paragraph shall not apply should the E-
Verify program cease to exist.
13. NO IMPLIED WAIVER:
The failure of either party to require performance by the other of any provision of this Agreement shall not
affect the right of such party to require such performance at any time thereafter, nor shall the waiver by any
party of a breach of any provision of this Agreement constitute a waiver of any succeeding breach of the
same or any other provision hereof.
14. NON-ASSIGNMENT:
Vendor shall not assign or pledge this Agreement, whether as collateral for a loan or otherwise, and shall not
delegate its obligations under this Agreement without City's prior written consent.
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EA Outdoor Services
Street Department- 2014
Appropriation#0043-504.00; P.O.#31857
Contract Not To Exceed$124.000.00
15. RELATIONSHIP OF PARTIES:
The relationship of the parties hereto shall be as provided for in this Agreement, and neither Vendor nor any
of its officers, employees, contractors, subcontractors and agents are employees of City. The contract price
set forth herein shall be the full and maximum compensation and monies required of City to be paid to
Vendor under or pursuant to this Agreement.
16. GOVERNING LAW; LAWSUITS:
This Agreement is to be construed in accordance with and governed by the laws of the State of Indiana,
except for its conflict of laws provisions. The parties agree that, in the event a lawsuit is filed hereunder, they
waive their right to a jury trial, agree to file any such lawsuit in an appropriate court in Hamilton County,
Indiana only, and agree that such court is the appropriate venue for and has jurisdiction over same.
17. SEVERABILITY:
If any term of this Agreement is invalid or unenforceable under any statute, regulation, ordinance, executive
order or other rule of law, such term shall be deemed reformed or deleted, but only to the extent necessary to
comply with same, and the remaining provisions of this Agreement shall remain in full force and effect.
18. NOTICE:
Any notice provided for in this Agreement will be sufficient if it is in writing and is delivered by postage
prepaid U.S. certified mail, return receipt requested, to the party to be notified at the address specified
herein:
If to City: City of Carmel AND Douglas C. Haney, City Attorney
One Civic Square Department of Law
Carmel, Indiana 46032 One Civic Square
Attn: David Huffman Carmel, Indiana 46032
If to Vendor: EA Outdoor Services
3865 N. Commercial Parkway
Greenfield, IN 46140
Telephone: 317-894-6494
ATTENTION: Chris Arney
Notwithstanding the above, notice of termination under paragraph 19 hereinbelow shall be effective if given
orally, as long as written notice is then provided as set forth hereinabove within five (5) business days from
the date of such oral notice.
19. TERMINATION:
19.1 Notwithstanding anything to the contrary contained in this Agreement, City may, upon notice to
Vendor, immediately terminate this Agreement for cause, in the event of a default hereunder by
Vendor and/or if sufficient funds are not appropriated or encumbered to pay for the Goods and
Services to be provided hereunder. In the event of such termination, Vendor shall be entitled to
receive only payment for the undisputed invoice amount representing conforming Goods and
Services delivered as of the date of termination, except that such payment amount shall not exceed
the Estimate amount in effect at the time of termination, unless the parties have previously agreed in
writing to a greater amount.
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EA Outdoor Services
Street Department-2014
Appropriation#0043-504.00: P.O. #31857
Contract Not To Exceed$124,000.00
19.2 City may terminate this Agreement at any time upon thirty (30) days prior notice to Vendor. In the
event of such termination, Vendor shall be entitled to receive only payment for the undisputed
invoice amount of conforming Goods and Services delivered as of the date of termination, except
that such payment amount shall not exceed the Estimate amount in effect at the time of termination,
unless the parties have previously agreed in writing to a greater amount.
19.3 The City may terminate this Agreement pursuant to Paragraph 11 hereof, as appropriate.
20. REPRESENTATIONS AND WARRANTIES
The parties represent and warrant that they are authorized to enter into this Agreement and that the persons
executing this Agreement have the authority to bind the party which they represent.
21. ADDITIONAL GOODS AND SERVICES
Vendor understands and agrees that City may, from time to time, request Vendor to provide additional goods
and services to City. When City desires additional goods and services from Vendor, the City shall notify
Vendor of such additional goods and services desired, as well as the time frame in which same are to be
provided. Only after City has approved Vendor's time and cost estimate for the provision of such additional
goods and services, has encumbered sufficient monies to pay for same, and has authorized Vendor, in
writing, to provide such additional goods and services, shall such goods and services be provided by Vendor
to City. A copy of the City's authorization documents for the purchase of additional goods and services shall
be numbered and attached hereto in the order in which they are approved by City.
22. TERM
Unless otherwise terminated in accordance with the termination provisions set forth in Paragraph 19
hereinabove, this Agreement shall be in effect from the Effective Date through December 31, 2014 and shall,
on the first day of each January thereafter, automatically renew for a period of one (1) calendar year, unless
otherwise agreed by the parties hereto.
23. HEADINGS
All heading and sections of this Agreement are inserted for convenience only and do not form a part of this
Agreement nor limit, expand or otherwise alter the meaning of any provision hereof.
24. BINDING EFFECT
The parties, and their respective officers, officials, agents, partners, successors, assigns and legal
representatives, are bound to the other with respect to all of the covenants, terms, warranties and obligations
set forth in Agreement.
25. NO THIRD PARTY BENEFICIARIES
This Agreement gives no rights or benefits to anyone other than City and Vendor.
26. IRAN CERTIFICATION: Pursuant to I.C. § 5-22-16.5, the Vendor shall certify that, in signing this document,
it does not engage in investment activities within the Country of Iran.
27. ADVICE OF COUNSEL:
The parties warrant that they have read this Agreement and understand it, have had the opportunity to obtain
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EA Outdoor Services
Street Department-2014
Appropriation#0043-504.00; P.O. #31857
Contract Not To Exceed$124,000.00
legal advice and assistance of counsel throughout the negotiation of this Agreement, and enter into same
freely, voluntarily, and without any duress, undue influence or coercion.
28. ENTIRE AGREEMENT:
This Agreement, together with any exhibits attached hereto or referenced herein, constitutes the entire
agreement between Vendor and City with respect to the subject matter hereof, and supersedes all prior oral
or written representations and agreements regarding same. Notwithstanding any other term or condition set
forth herein, but subject to paragraph 16 hereof, to the extent any term or condition contained in any exhibit
attached to this Agreement or in any document referenced herein conflicts with any term or condition
contained in this Agreement, the term or condition contained in this Agreement shall govern and prevail.
This Agreement may only be modified by written amendment executed by both parties hereto, or their
successors in interest.
IN WITNESS WHEREOF, the parties hereto have made and executed this Agreement as follows:
CITY OF CARMEL, INDIANA EA Outdoor Services
by and through its Board of Public
Works and Safety
By: By:
Grin /� enAleQ 6,405
J es Brainard, Presiding Offer ices Authorized Signature
Date: tyitig CftfR G flRnl E y
Printed Name
aryBurke, 7 bed
Date: 'y6 O\G2AT).-N 5 DIP-C-CC2
Title
Lori S( Watso , Mern�ber FID/TIN:
Date:`•---V `f/ a-1(`{
Last Four of SSN if Sole Proprietor:
ATTEST:
Date: 3) 1 7 1 I4-
kAL � AE'.$l i Alik
Diana Cordray, IAM(, Clerk-Treasurer
Date: tP` —/y
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PART 1
BIDDER INFORMATION
(Please Type or Print)
1.1 Bidder Name: 6* Uu o/f Set i c €5
1.2 Bidder Address: Street Address: bSto tJ , borA M e1 c.0 P P w041
City: 141p1S State: in! Zip: 441(¢o
Phone#: vt, ) K Ci t- "tpt 1-1-Tax #: 1'I %9 }' 3 VD 5
1.3 Bidder is a/an[mark one]: 1
Individual ?( Partnership Indiana Corporation;
•
Foreign (Out of State) Corporation; State:
Joint Venture Other:
1.4 [The following must be answered if the Bidder or any of its partners or joint
venture parties is a foreign corporation. Note: To do business in or with the City of
Carmel, Indiana,foreign corporations must register with the Secretary of the State of
Indiana as required by the Indiana General Corporation Act as stated therein and
expressed in the Attorney General's Opinion #2, dated January 23, 1958.]
.1 Corporation Name:
.2 Address:
.3 Date registered with State of Indiana:
.4 Indiana Registered Agent:
Name:
Address:
Exiu'bit, r�
1 %_1
PART 2
BID PROPOSAL
2.1 Project Bid.
The undersigned Bidder proposes to furnish all necessary labor, machinery, tools,
apparatus, materials, equipment, service and other necessary supplies, and to perform
and fulfill all obligations incident thereto in strict accordance with and within the
time(s) provided by the terms and conditions of the Contract Documents for the
above described project, including any and all addenda thereto, for the total sum of
511 M -Ho .11.400%cmiX hot.LAQS
Dollars (S Li opd ). The Bidder acknowledges that evaluation of
the lowest Bid shall be based on such price. The Bidder further understands that all
work which may result on the Contract shall be compensated for on a lump sum basis
and that the OWNER cannot and does not guarantee the amount or quantity of any
item of work to be performed or furnished under the Agreement.
• • TECHNICAL SPECIFICATIONS
2014 LANDSCAPING EAST OF MERIDIAN
TS-1 CONTACT FOR QUESTIONS REGARDING CONTRACT DOCUMENTS
In compliance with the Instructions to Bidders, should any questions arise regarding the
Contract Documents, the following person shall be contacted:
Dave Huffman
Carmel Street Department
3400 W. 1315` Street
Carmel, IN 46074
Tel: (317) 733-2001
Fax: (317) 733-2005
TS-2 PROJECT SCOPE
Provide weekly care and maintenance for landscaped areas of the following properties:
(Square footage listed includes maintenance on the splinter islands)
96th St. and Westfield Blvd. Roundabout 9,723 sq. ft.
103rd St. and Pennsylvania St.. Roundabout 4,298 sq. ft.
106th St. and Gray Rd. Roundabout 4,298 sq. ft.
106th St. and Pennsylvania St.. Roundabout 4,069 sq. ft.
126th St. and Hazel Dell Pkwy Roundabout 2,826 sq. ft.
136th St. (Smokey Row) &Rangeline Rd. Roundabout 694 sq. ft.
4`h Ave and Main St Roundabout 500 sq. ft.
Carmel Symphony and Repertory Theatre 1,055 sq. ft.
Children's Smallest Art Gallery 747 sq. ft.
City Center Monon Hillside Steps & Dog Park 2,435 sq. ft.
City Hall Police Station 3,725 sq. ft.
City Hall- Corner Beds opposite Square Fountain 2,270 sq. ft.
City Hall Garden Beds 15,425 sq. ft.
City Hall Parking Areas 1.560 sq. ft.
City Hall Shapiro's Parking Lot 860 sq. ft.
City Hall Japanese-Inspired Garden 10,000 sq. ft.
City of Carmel Communications Center - l5C Ave. NW 390 sq. ft.
First Ride Sculpture Beds and Hedge (Main St. and Monon Trail) 780 sq. ft.
Hazel Dell Pkwy and Avian Way Roundabout 1,660 sq. ft.
Hillside Plantings at 136th and Keystone Pkwy. (NE Corner) 1,800 sq. ft.
Indiana Design Center (Range Line Rd.) 4,150 sq. ft.
Keystone Parkway Entrance and Exit Ramps 24,477 sq. ft.
Keystone Pkwy. - Retaining Wall Plantings -NW& NE of 126`h St. 5,760 sq. ft.
Old Meridian St. and Guilford Ave. Roundabout 4,711 sq. ft.
Main St. and Hazel Dell Pkwy. Roundabout 2,826 sq. ft.
Medians - 116`h St. from College Ave. to Keystone Ave. 40,088 sq. ft.
Medians - Grande Boulevard E. from Old Meridian to Guilford 21,776 sq. ft.
Medians - Pennsylvania St. from 106th St. to South of 103rd St. 13,989 sq. ft.
Metallic Modern Sculpture Area (ft Ave. SW) 910 sq. ft.
TS-1 ?do
Old Town Shops (Southeast Parking Lot Area) 3,900 sq. ft.
Palladium -Green Roof 2,986 sq. ft.
Palladium- North Side Beds (includes 8 trees) 3,011 sq.ft.
Pedcore - 3rd Ave. Sign Beds (includes raised beds,trees,sidewalk) 2,379 sq. ft.
Reflecting Pond (3`d Ave. SW) 6,120 sq. ft.
R.O.W. - City Center Rd. from Carmel Dr. to 3rd Ave. 18,437 sq. ft.
Sophia Building
(N, E, and SE Beds- Boxwood by Garage and Main St Sidewalk) 300 sq.ft.
The Green at City Center (32 Tree Wells) 392 sq. ft.
The Tarkington Building at City Center (& Parking Garage Entry) 1,798 sq. ft.
Veterans Memorial (3`d Ave. SW) 4,922 sq. ft.
Total Sq. Ft. for 2014 Contracted EAST Landscaped Areas: 244,047 sq. ft.
Total Acreage for 2014 Contracted EAST Landscaped Areas: 5.6 acres
Such Project landscape work will include the weekly pick up and removal of litter in above
specified areas from March 2014 to March 2015. Project will include the spreading of black dyed
enhanced bark mulch (no pallets), fertilization, herbicide application, chemical control of
bagworm, scale, shrubs, and groundcover, the control of weeds within the landscaped areas of
the aforementioned areas during specified seasons or months. Labor, material and equipment
will be supplied by CONTRACTOR. CONTRACTOR shall be responsible for the timely and
acceptable performance of all work necessary to accomplish the Project described herein.
TS-3 WELLHEAD PROTECTION
Portions of the Project will be performed within wellhead protection areas and in close
proximity to several of the OWNER'S wells that provide a large portion of the City of
Carmel's drinking water supply. As such, the following requirements must be strictly
observed.
A. Handling and storage of petroleum and chemical products must be done in a safe
manner.
B. Petroleum and chemical products shall not be stored within a 200-foot radius of a
well.
C. Vehicles shall not park or be stored within a 200 - foot radius of a well.
D. Petroleum or chemical spills must be reported immediately to the Carmel Hazmat
Team and to the OWNER regardless of the size of the spill. The Carmel Hazmat
A-
TS-2
L{ _01
•
BIDDER'S ITEMIZED PROPOSAL
AND DECLARATIONS
City of Carmel
Instructions To Bidders:
This form shall be utilized by all Bidders. Except as otherwise specifically provided, all
Parts shall be fully and accurately filled in and completed and notarized.
Project: Street Department
2014 LANDSCAPE MAINTENANCE WEST OF MERIDIAN
Proposal For: 2014 LANDSCAPE MAINTENANCE WEST OF MERIDIAN
City of Carmel
Date: 7154
To: City of Carmel, Indiana, Board of Public Works and Safety
A
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1'11 ./, I,Illr I\�a�/. CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31857
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SL
:ORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDEI
RCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO: DESCRIPTION .,
2121/2014
EA Outdoor Services Street Department
VENDOR SHIP 3400 W. 131st Street
TO
3865 N. Commercial Parkway Carmel, IN 46074
Greenfield, IN 46140 (317) 733-2001
ONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 0043-504.00
1 Each Landscaping $62,000.00 $62,000.00
1 Each Landscaping $62,000.00 $62,000.00
Sub Total: $124,000.00
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Send Invoice To „ °_
rte.
Street Department
3400 W. 131st Street
Carmel, IN 46074- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT _ PROJECT _ PROJECT ACCOUNT AMOUNT
Carmel Street Department PAYMENT $1241000.00
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS+HE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS E PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CER/Y THAT THERE IS ANUNOB A ED BALANCE IN
• SHIP REPAID. THIS APP1r•i�•u p A CIENT TO PAY•� THE ABOVE ORDER.
• C.O.D.SHIPMENTS CANNOT 8E ACCEPTED. ORDERED BY • ,/
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. N '�
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE s ,
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO ,�1. S r VENDOR COPY