259442 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