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Home My WebLink About259442 06/10/16 (9, CITY OF CARMEL, INDIANA VENDOR: 368269 CHECK AMOUNT: $*****3,180.00* ONE CIVIC SQUARE WISSCO IRRIGATION INCCARMEL, INDIANA 46032 1820 SOUTH BEND AVE CHECK NUMBER: 259442 SOUTH BEND IN 46637 CHECK DATE: 06/10/16 DEPARTMENT. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 DBCENTRALPK 3,180.00 BUILDING REPAIRS & MA Voucher No. Warrant No. 368269 WISSCO Irrigation, Inc. Allowed 20 1820 South Bend Ave. South Bend, IN 46637 In Sum of$ $ 3,180.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept# 1093 DBCentral Park 4350100 $ 3,180.00 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except June 2, 2016 Signature $ 3,180.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund WISiSCO"Ir�rga3tion, Inc UnvisIlee cezf„South Bend 4 " 1'820 South Bend.AV 1-Invoice-Number__ :�QB Central Park r Invoice Date: 5/12/16_; South Bend, IN 466,3 REC I �� Page: 1 Voice: 574-277-9851 MAY 10 2016 Duplicate Fax: 574-277-9860 Carmel Clay Parks and Recreation Attn: Michael Klitzing 1411 East 116th Street Carmel, IN 46032 Customer ID: 1411 E116THST Customer P0, Payment Terms Sales Rep ID Due Date' Net 10 Days 5/22/16 Description Amount . Irrigation Install of 1"Water Line from an existing copper line and install 3 valve boxes with brass ball valve 3,180.00 and hose adapter inside. A winterization connection will be included at the point of connection. Subtotal 3,180.00 Sales Tax Total Invoice Amount 3,180.00 Check/Credit Memo No: —Payment/Credit-Applied-. ., _ — - s«. TOTAINC.8Q.OQ Overdue invoices are subject to late charges. i CEYVED IRRIGATION 4 Inst. APR 18 2016 BY: Please accept our proposal for the.water line installation for the cabana area at Central Park in Carmel Indiana. PLEASE NOTE: This quote.is to install a 1"water line from an existing copper line and install 3. valve boxes with brass ball valve and hose adapter inside.A winterization connection will be,Included at the point of connection. $3,180.00 Three Thousand One Hundred Eighty dollars. Please call with any questions. David Brucker General Manager WISSCO Irrigation Cell Phone 317-703-9931 dbrucker@wisscoirrig-ation.com 1820 South Bend Avenue'�South Bend,Indiana 46637 www.wisscoirrigation,com South Bend Tel.574-277-9851^Fax 574-277-9860 Indianapolis Tel.317-587-7100.rFax 317-209-9965 Ft.Wayne Tel.260424-5296kFax 800-659-2279 ADDITIONAL-TERMS AND CONDITIONS TO WATER LINE INSTALI-mcry FOR THE CABANA AREA WITH ASCO IRRIGATION,INC."Vendne 110 These Additional Terms and Conditions are hereby added to Vendor's Alater lane Installation For The.Cabana Area Proposal received on April 18,2016,(the"Contract'),and together constitutes the entire Agreement,(the"Agreement")between Vendor and the Camel/Clay Board.of Parks and Recreation(the"Park Board"),acting by and through its Department Cantel Clay Parks 8t Recreation("CCPR"),and superr:edes all prior communications,written or oral. 47END01t RESPRESLMTATIO.IS. 1.1 Vendor hereby represents that it cwtiplies with ell laws;of the United States,the State of Indiana and the City of Carmel,that apply to the Serriees performed hereunder and in particular,that it(a)does not and will not discriminate against any employee.applicant for employment to be employed in the performance of this Agreement,s ith respect to hire,tenure, terms.conditions,or privileges of employment because of race,religion,color,age,sex,handicap,national origin or ancestry,disabled veteran status or Vietnam era veteran status; (b)is enrolled in,and until it no longer exibts,uses;the E- Verify program of the Illegal Immigration Reform and Immigration Responsibility Act of 1996,as amended,(the"E-Verify -Program''-')to.verifythe worts eligibility status of all Vendor's-employees hired-after June 30.-2011,-has executed-the E- J-- Veti Affirdavit attached hereto as Exhibit A and incorporated herein by this reference and sill otherwise comply with Indiana Code 22-5-1.7 as to any subcontractor, any,used by Vendor to,perlonn the Services;(c)has not entered into a combination or an agreement relative to the price to be offiTed by a person,to prevent a person from making an offer or,to induce a person to refrain from a making an offer and that the Contmet was made without reference to any other nffer,and (d)upon reccipt.of payment from CCPR for the Seniccs,it shall pay its subcontractors,laborers and/or suppliers,if any,in a timely fashion. 1.2 Contractor hereby represents that it is licensed to perform the work,carries insurance required by the laws of the State of Indiana and that its employees are bonded.Specifically,Contractor shall procure and maintain in full force and effect during the term of this AgreemenL with an insurer licensed to do business in the State of Indiana,the insurance minimum coverage as is.necessuy for the protection of Park hoard,the Carmel Clay Parks Building Corporation,City of Camel,Indiana and Clay Tommship of Hamilton County,Indiana.their officials,officers,employees,agents,consultants,licensees and invitees (the"Protected Public Parties')and Contractor 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 Contractor'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,such minimums set forth on Exhibit B. 1.3 Notices provided for in this Agreement shall be in writing and-delivered either by hand.or by U.S.mail as follows: If to Es-A Boax OMPR: If to Vendor: Carmel Clay Pants and Recreation Wissco Irrigation Inc. 1411 E. 116e1 Street,Carmel,IN 46032 1920 South Bend Ave.,South Bend,IN 46637 ATTN: Michael Klitzing A1`TN: David Brucker CONFLICT OI TERMS. 1.4 Any conflict between any term or condition contained in these Additional Terms and Conditions and the Contract shall be resolved in favor,of the termor condition contained in these Additional Terms and Conditions. IN WITNESS WHEREOF,the parties hereto have made and executed this Agreement as follows: CARMEUCLAY BOARD OF PARKS&RECREATION VENDOR: � �Tit I3y. Date: 4/14 �„Ql 4 QY �...._. _._.�8ate: Printed: �zc�hnelKlit&az Chief Opmating Officer Printed: S n 1 Exhibit A E-N'ERIFY AFFIDAVIT STATE OF INDIANA ) �z, County) The undersigned agent of Vendor,being duly Sworn on oath,says that the"business entity''as that tern is - -defined in-Indiana-Code-22-5-1.7,- not knowingly an"unauthorized alien"as that term is defined in Indiana Code Section 22-5-1.7. (Business Entity or Ve dor) -- Title: Printed Name: 7 ` Subscribed and sworn to before me this '" (o day of 2016 My Commission Expires: _�- 3 otary Public County of Residence _ _ - BARBARA L STRAUSS Notary Public Seal State of Indiana Source: IC- 22-5-1.7 My Commission Expires Sep 23,2018