HomeMy WebLinkAboutRemenschneider Associates, Inc/Eng/17,750/Roundabout and Median Enhancements – River RoadRemengchn�ider Associates, Inc.
Engineering - 2016
Appropriation 2200-4462401; P.O.34314
Contract Not To Exceed $17,750.00
AGREEMENT FOR PROFESSIONAL SERVICES
:THIS AGREEMENT FOR PROFESSIONAL SERVICES ("Agreement") is hereby made and entered into by
and between the City of Carmel, Indiana, acting by and through its Board of Public Works and Safety (hereinafter
"City"), and Remenschneider Associates, Inc. (hereinafter "Professional").
RECITALS
WHEREAS City owns and is responsible for the operation and maintenance of its property, personnel, public
works and infrastructure; and
and
WHEREAS, from time to time, City needs professional assistance in fulfilling its foregoing responsibilities;
WHEREAS, Professional is experienced in providing and desires to provide to City the professional services
("Services") referenced herein; and
WHEREAS, City desires to engage Professional as an independent contractor for the purpose of providing to
City the Services referenced herein;
NOW, THEREFORE, in consideration of the foregoing recitals and the covenants and conditions set forth
herein, City and Professional mutually agree as follows:
SECTION 1 INCORPORATION OF RECITALS
The foregoing Recitals are hereby incorporated into this Agreement and made a part hereof.
SECTION 2 SCOPE OF SERVICES
2.1 City desires to engage Professional as an independent contractor for the Services set forth in attached
Exhibit A, incorporated herein by this reference.
2.2 Professional understands and agrees that City may, from time to time, request Professional to provide
additional or modified Services to City. When, City desires additional Services from Professional, the City
shall notify Professional of such additional Services desired, as well as the time frame in which same are to
be provided. Only after City has approved Professional's time and cost estimate for the provision of such
additional Services, has encumbered sufficient monies to pay for same, and has authorized Professional, in
writing, to provide such additional Services, shall such Services be provided by Professional to City. A copy
of the City's authorization documents for the purchase of additional Services shall be numbered and attached
hereto in the order in which they are approved by City.
2.3 Time is of the essence of this Agreement.
JS:COntmcts%Prof.S— & Goods SwslEngineering12016\Remenschneida Associates, Inc. Professional Services.doc: 11/16/2016 12:28 PMJ
Remenschneider Associates, Inc.
Engineering - 2016
Appropriation 2200-4462401; P.O.34314
Contract Not To Exceed $17,750.00
SECTION 3 CITY'S RESPONSIBILITIES
3.1 City shall provide such information as is reasonably necessary for Professional to understand the Services
requested.
3.2 City shall provide all data required 'for provision of Services. Professional may assume that all data so
provided is correct and complete.
3.3. City shall arrange for Professional to enter upon public and private property as reasonably required for
Professional to perform the Services.
3.4 City shall designate payment of the Services from City budget appropriation number 2200-4462401 funds.
'3.5 City shall designate the Mayor or his duly authorized representative to act on City's behalf on all matters
regarding the Services.
SECTION 4 PROFESSIONAL'S RESPONSIBILITIES
4.1 Professional shall perform the Services pursuant to the terms of this Agreement and within any applicable
time and cost estimate.
4.2 Professional shall coordinate with City its performance of the Services.
4.3 Professional shall provide the Services by following and applying at all times reasonable and lawful
standards as accepted in the industry.
SECTION 5 COMPENSATION
5.1 Professional estimates that the total price for the Services to be provided to City hereunder shall be no more
than Seventeen Thousand Seven Hundred Fifty Dollars ($17,750.00) (the "Estimate"). Professional shall
submit an invoice to City no more than once every thirty (30) days for Services provided City during the time
period encompassed by such invoice. Invoices shall be submitted on a form containing the same information
as that contained on the Professional Services Invoice attached hereto as Exhibit B, incorporated herein by
this reference. City shall pay Professional for all undisputed Services rendered and stated on such invoice
within thirty five (35) days from.the date of City's receipt of same.
5.2 Professional agrees not to provide any Services to City that would cause the total cost of same to exceed the
Estimate, without City's prior written consent.
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Remenschneider Associates, Inc.
Engineering - 2016
Appropriation 2200-4462401; P.O.34314
Contract Not To Exceed $17,750.00
SECTION 6 TERM
Unless otherwise terminated in accordance with the termination provisions set forth in Section 7.1
hereinbelow, this Agreement shall be in effect from the Effective Date through December 31, 2016, 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.
SECTION 7 . MISCELLANEOUS
7.1 Termination
7.1.1 The obligation to provide all or any portion of the Services under this Agreement may be terminated
by City or Professional, without cause, upon thirty (30) days' notice. .
7.1.2 The obligation to provide all or any portion of the Services under this Agreement may be terminated
by City, for cause, immediately upon Professional's receipt of City's"Notice To Cease Services."
7.1.3 In the event of full or partial Agreement termination, and as full and complete compensation
hereunder, Professional shall be paid for all such Services rendered and expenses incurred as of
the date of termination that are not in dispute, except that such payment amount shall not exceed
the Estimate. Disputed compensation amounts shall be resolved as allowed by law.
7.2 Binding Effect
City and Professional, and their respective officers, officials, agents, partners and successors in interest are
bound to the other as to all Agreement terms, conditions and obligations.
7.3 No Third Party Beneficiaries
Nothing contained herein shall be construed to give rights or benefits to anyone other than the parties
hereto.
7.4 Relationship
The relationship of the parties hereto shall be as provided for in this Agreement, and neither Professional nor
any of its agents, employees or contractors are City employees. Professional shall have the sole
responsibility to pay to or for its agents, employees and contractors all statutory, contractual and other
benefits and/or obligations as they become due. Professional hereby warrants and indemnifies City for and
from any and all costs, fees, expenses and/or damages incurred by City as a result of any claim for wages,
benefits or otherwise by any agent, employee or contractor of Professional regarding or related to the subject
matter of this Agreement. This indemnification obligation shall survive the termination of this Agreement.
]S:1ContractstProf.Svcs &.Goods SvcslEngineering12016V1emenschn6da Asmcistes, Inc Professional S—i—doc:ll/16/2016 1128 PM]
Remenschneider Associates, Inc.
Engineering - 2016
Appropriation 2200-4462401; P.O.34314
Contract Not To Exceed $17,750.00
7.5 Insurance
Professional shall procure and maintain with an insurer licensed to do business in the State of Indiana such
insurance as is necessary for the protection of City and Professional from all claims under workers'
compensation, occupational disease and/or unemployment compensation acts, because of errors and
omissions, because of bodily injury, including, but not limited to, the personal injury, sickness, disease, or
death of any of Professional's employees, agents or contractors and/or because of 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 on attached Exhibit C. Such insurance policies shall
not be canceled without thirty (30) days' prior written notice to City.
7.6 Liens
Professional shall not cause or permit the filing of any lien on any of City's property. In the event such a lien
is filed and Professional fails to remove it within ten (10) days after the date of filing, City shall have the right
to pay or bond over such lien at Professional's sole cost and expense.
7.7 Default
In the event Professional: (a) repudiates, breaches or defaults under any of the terms or conditions of this
Agreement, including Professional's warranties; (b) fails to perform the Services as specified; (c) fails to
make progress so as to endanger timely and proper completion of the Services and does not correct such
failure or breach within five (5) business days after receipt of notice from City specifying same; or (d)
becomes insolvent, files, or has filed against it, a petition for 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 terminate all or any part of this Agreement, without liability to Professional and to exercise
any other rights or remedies available to it at law or in equity.
7.8 Government Compliance
Professional agrees to comply with all laws, executive orders, rules and regulations applicable to
Professional's performance of its obligations under this Agreement, all relevant provisions of which being
hereby incorporated herein by this reference, to keep all of Professionals' required professional licenses and
certifications valid and current, and to indemnify and hold harmless City from any and all losses, damages,
costs, liabilities, damages, costs and attorney fees resulting from any failure by Professional to do so. This
indemnification obligation shall survive the termination of this Agreement.
7.9 Indemnification
Professional shall indemnify and hold harmless City and its officers, officials, employees and agents from all
losses, liabilities, claims, judgments and liens, including, but not limited to, all damages, costs, expenses and
attorney fees arising out of any intentional or negligent act or omission of Professional and/or any of its
employees, agents or contractors in the performance of this Agreement. This indemnification obligation shall
survive the termination of this Agreement.
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Remenschneider Associates, Inc.
Engineering - 2016
Appropriation 2200-4462401; P.O.34314
Contract Not To Exceed $17,750.00
7.10 Discrimination Prohibition
Professional represents and warrants that it and each of its employees, agents and contractors shall comply
with all existing and future laws prohibiting discrimination against any employee, applicant for employment
and/or other person in the subcontracting of work`and/or in the performance of any Services contemplated by
this Agreement with respect to hire, tenure, terms, conditions or privileges of employment or any matter
directly or indirectly related to employment, subcontracting or work performance hereunder because of race,
religion, color, sex, handicap, national origin, ancestry, age, disabled veteran status or Vietnam era veteran
status. This indemnification obligation shall survive the termination of this Agreement.
7.11 E-Veri
Pursuant to I.C. § 22-5-1.7 et seq., Professional shall enroll in and verify the work eligibility status of all of its
newly -hired employees using the E -Verify program, if it has not already done so as of the date of this
Agreement. Professional is further required to execute the attached Affidavit, herein referred to as Exhibit D,
which is an Affidavit affirming that: (i) Professional is enrolled and is participating in the E -verify program, and
(ii) Professional does not knowingly employ any unauthorized aliens. This Addendum incorporates by
reference, and in its entirety, attached Exhibit D. In support of the Affidavit, Professional shall provide the City
with documentation that it has enrolled and is participating in the E -Verify program. This Agreement shall not
take effect until said Affidavit is signed by Professional and delivered to the City's authorized representative.
Should Professional subcontract for the performance of any work under this Addendum, the
Professional shall require any subcontractor(s) to certify by affidavit that: (i) the subcontractor does not
knowingly employ or contract with any unauthorized aliens, and (ii) the subcontractor has enrolled and is
participating in the E -verify program. Professional shall maintain a copy of such certification for the duration
of the term of any subcontract. Professional shall also deliver a copy of the certification to the City within
seven (7) days of the effective date of the subcontract.
If Professional, or any subcontractor of Professional, knowingly employs or contracts with any
unauthorized aliens, or retains an employee or contract with a person that the Professional or subcontractor
subsequently learns is an unauthorized alien, Professional shall terminate the employment of or contract with
the unauthorized alien within thirty (30) days ("Cure Period"). Should the Professional or any subcontractor of
Professional fail to cure within the Cure Period, the City has the right to terminate this Agreement without
consequence.
The E -Verify requirements of this Agreement will not apply, should the E -Verify program cease to exist.
7.12 Severability
If any provision of this Agreement is held to be invalid, illegal or unenforceable by a court of competent
jurisdiction, that provision shall be stricken, and all other provisions of this Agreement that can operate
independently of same shall continue in full force and effect.
JSAConnaclslProf.Sv s &Goads SvcslEngincering120161Rcm schneid=Associates, Inc Professional Servic d=11/16/2016 1128 PM]
Remenschneider Associates, Inc.
Engineering - 2016
Appropriation 2200-4462401; P.O.34314
Contract Not To Exceed $17,750.00
7.13 Notice
Any notice, invoice, order or other correspondence required or allowed to be sent pursuant to this Agreement
shall be written and either hand -delivered or sent by prepaid U.S. certified mail, return receipt requested,
addressed to the parties as follows:
CITY:
City of Carmel
Department of Engineering
One Civic Square
Carmel, Indiana 46032
ATTENTION: Jeremy Kashman
PROFESSIONAL:
Remenschneider Associates, Inc.
Kenneth J. Remenschneider, CLARB
Stutz Building
212 W. 10th Street, Suite B435
Indianapolis, IN 46202
ken @ remenschneider.com
Douglas C. Haney
Corporation Counsel
One Civic Square
Carmel, Indiana 46032
Notwithstanding the above, City may orally provide to Professional any notice required or permitted by this
Agreement, provided that such notice shall also then be sent as required by this paragraph within ten (10)
business days from the date of such oral notice.
7.14 Effective Date
The effective date ("Effective Date") of this Agreement shall be the date on which the last of the parties
hereto executes same.
7.15 Governing Law; Lawsuits
This Agreement shall be governed by and construed in accordance with the laws of the State of Indiana,
except for its conflict of laws provisions, as well as by all ordinances and codes of the City of Carmel,
Indiana. The parties agree that, in the event a lawsuit is filed hereunder, they waive any right to a jury trial
they may have, agree to file 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.
7.16 Waiver
Any delay or inaction on the part of either party in exercising or pursuing its rights and/or remedies hereunder
or under law shall not operate to waive any such rights and/or remedies nor in any way, affect the rights of
such party to require such performance at any time thereafter.
ISAConnaclsTrofSm & Goods Sv TngineeringX2016\Re nschneida Associates, Inc Profu ional Sa i—doc 11/16/2016 1226 PM]
Remenschneider Associates, Inc.
Engineering - 2016
Appropriation 2200-4462401; P.O.34314
Contract Not To Exceed $17,750.00
7.17 Non -Assignment
Professional shall not assign or pledge this Agreement nor delegate its obligations hereunder without City's
prior written consent.
7.18 Entire Agreement
This Agreement contains the entire agreement of and between the parties hereto with respect to the subject
matter hereof, and no prior agreement, understanding or representation pertaining to such subject matter,
written or oral, shall be effective for any purpose. No provision of this Agreement may be amended, added to
or subtracted from except by an agreement in writing signed by both parties hereto and/or their respective
successors in interest. To the extent any provision contained in this Agreement conflicts with any provision
contained in any exhibit attached hereto, the provision contained in this Agreement shall prevail.
7.19 Representation and Warranties
Each party hereto represents and warrants that it is authorized to enter into this Agreement and that any
person or entity executing this Agreement on behalf of such party has the authority to bind such party or the
party which they represent, as the case may be.
7.20 Headings
All headings 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.
7.21 Advice of Counsel
The parties warrant that they have read this Agreement and fully understand it, have had an opportunity to
obtain the advice and assistance of counsel throughout the negotiation of same, and enter into same freely,
voluntarily, and without any duress, undue influence or coercion.
7.22 Copyright
City acknowledges that various materials which may be used and/or generated by Professional in
performance of Services, including forms, job description formats, comprehensive position questionnaire,
compensation and classification plan and reports are copyrighted. City agrees that all ownership rights and
copyrights thereto lie with Professional, and City will use them solely for and on behalf of its own operations.
City agrees that it will take appropriate action with its employees to satisfy its obligations with respect to use,
copying, protection and security of Professional's property.
7.23 Personnel
Professional represents that it has, or will secure at its own expense, all personnel required in performing the
services under this agreement. Such personnel shall not be employees of or have any contractual
relationship with City. All of the services required hereunder will be performed by Professional or under his
supervision and all personnel engaged in the work shall be fully qualified to perform such services.
JS:1C-nm1P,of.S—&Goods SvcNEngi.—ing12016Uiemenwhneidm Associates. Inc Profmional Savi dx:ll/161201612:28 PMJ
Remenschneider Associates, Inc.
Engineering - 2016
Appropriation 2200-4462401; P.O.34314
Contract Not To Exceed $17,750.00
7.24 Records and Inspections
Professional shall maintain full and accurate records with respect to all matters covered under this
agreement for three (3) years after the expiration or early termination of this Agreement. City shall have free
access at all proper times to such records and the right to examine and audit the same and to make
transcripts there from, and to inspect all program data, documents, proceedings and activities.
7.25 Accomplishment of Prosect
Professional shall commence, carry on, and complete the project with all practicable dispatch, in a sound
economical and efficient manner, in accordance with the provisions thereof and all applicable laws. In
accomplishing the project, Professional shall take such steps as are appropriate to ensure that the work
involved is properly coordinated with related work being carried on within City's organization.
7.26 Iran Certification
Pursuant to I.C. § 5-22-16.5, the Professional shall certify that, in signing this Agreement, it does not engage
in investment activities within the Country of Iran.
7.27 Access to Public Records Act
Professional understands and agrees that any "public record", as that term is defined in Indiana Code 5-14-3-
2(m), as amended, that is related to the subject matter of this Agreement, whether the same is in the
possession or control of the Professional or the City, shall be subject to release under and pursuant to the
provisions of Indiana's Access to Public Records Act, as codified in Indiana Code 5-14-3-1, et sec., as
amended.
(remainder of page intentionally left blank)
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IL—EN G- lob
ElVIENSCHNEIIJER SSCLTES INC.
landscape architect
ire } Ianni�g
PROJECT: RouND-ABouT AND MEDIAN EmiANcav ENTS - RIvER ROAD
LOCATION: CARMEL, INDIANA
s� DATE 10 NOvEMBER 2016
Remenschneider Associates, Inc. (RAI) is pleased to provide this scope of services to CrossRoad Engineers (CRE)
for landscape architectural services for the proposed River Road round -about (RAB) and median enhancement project
( located south of 146th Street to Community Drive within the City of Carmel, Indiana (CLIENT). Our firm will coordinate
n" with the project design team, led by CrossRoad Engineers, to prepare schematic designs and construction plans per
the scope of work outlined below.
E �
Following acceptance of design concepts by the CLIENT, RAI will prepare construction drawings for non -vehicular
I related hardscape elements and ornamental landscape plantings. Proposed design features shall serve the dual
m purpose of aesthetically enhancing project open space as well as providing appropriate screening for vehicular
approaches to the RAB to mitigate excessive lines of sight.
Scope of work included within this proposal is based upon CRE's 11/8 and 11/9 email descriptions and attachments
illustrating proposed roadway, path, median and RAB design. Upon visiting the corridor the afternoon of 11/9 it was
determined that the median of the project's phase 1 has been planted with canopy trees and is therefore not
' included within this proposal's scope of work. Lighting design, irrigation design, graphic renderings and attendance
g at public information meetings are not included within this proposal.
SCOPE OF WORK
Phase 1— Initial Coordination and Concept Design
A. Receipt of all pertinent base and current roadway design plans for use in AutoCAD format
B. Initial Coordination with project design team to further understand and discuss:
1. Line -of -sight setback requirements
2. Potential composition of enhancement and screening features
3. Discussion with appropriate City staff regarding street trees and median plantings
C. Preparation of two (2 qty) Concept Design Plans based upon Initial Coordination to include the following elements:
1. Internal RAB feature
a. Hardscape
b. Landscape
2. Ornamental landscape
a. Splitter islands
b. Medians
I. Typical 100' section
ii. Typical end cap treatment
3. Street trees where feasible
4. Preliminary cost estimate
D. Design review and coordination meeting with CLIENT and project design team
E. Authorization from CRE to proceed with approved Design Plan
Deliverables:
(2 qty) Concept Design Plans
�- G Eff
Stutz Building % 212 W. 10th Stxeet, Suite B435 f 7ud%anaplis, IN :.46202
Phone: (,517) �5M960 fax: (317)5--.951.961
www.remenschneicler.com
(2 qty) Preliminary Opinion of Probable Costs
(1 qty) Design review and coordination Meeting
Phase H — Construction Documents and Specifications
Work to be performed within this phase includes preparation of landscape architectural construction drawings and
related specifications to be integrated into civil engineering bid plan submittal. This work will be based upon approved
design plan.
A. Preparation of Final Design Plans sheets based upon Phase I Design Plan approval
1. Site hardscape construction plans including:
a. Dimensioned layout plan
b. Typical sections and details for proposed site elements
c. Construction specifications
2. Landscape planting plans including:
a. Planting installation details
b. Plant material specifications
I. Species botanical and common name
ii. Installation size
iii. Quantity
3. Installation specifications
4. Final estimate of quantities with unit of construction
B. Completion and submittal of construction plans and specifications to CRE for inclusion into bid plan submittal
Deliverables:
(1 qty) Landscape Architectural construction drawing set (24" x 36")
with necessary plans & details listed above for bid plan submittals
(1. qty) Landscape Architectural specifications
(1 qty) Final estimate of Landscape Architectural site work quantities
PROFESSIONAL FEES
Professional services as described in the scope of work outlined above are listed below:
Phase I: Initial Coordination and Concept Design $ 5,500.00
Phase II: Construction Documents and Specifications $ 12,250.00
The above fees total $17,750.00 through completion of Phase II and will proceed per authorization of this
proposal. Professional services will be billed on a monthly complete basis. All invoices are due upon receipt and
1.5% interest will be charged per month for any invoices not paid within 45 days. Professional fees associated
with the above scope will expire if not accepted within 60 days from the date of this contract.
ADDITIONAL SERVICES
Additional services beyond the above scope of work can be provided upon request or as needed. These include,
but are not limited to, further design studies beyond those outlined above, design review meetings and studies
requested beyond those outlined, agency coordination beyond outlined above, color renderings, presentation to or
attendance at public meetings/hearings, state or federal environmental process meetings and coordination,
construction documents and specifications beyond those outlined, onsite inventory of existing trees, competitive
contractor bidding, irrigation design, as built/record drawings, and regulatory application and permit fees.
EXHIBIT
10 November 2016 CROSSROAD ENGINEERS - Rnu ROAD RA.B PROPOSAL Page 2 of 3
Principal landscape architect 160
Project landscape architect 120
Staff landscape architect 90
Administrative support 50
INTELLECTUAL PROPERTY
All designs indicated by the drawings and plans created for use on this project is the intellectual property of
Remenschneider Associates Inc. No such designs or ideas shall be used by any other person, firm or
corporation to advance the designs to the level of construction documents without written permission and
procured release.
If the above meets with your approval, please return a copy of the executed contract to confirm our agreement
and initiate work on your project.
Respectfully submitted,
Kenneth J. Remenschneider, President
Authorization Date
" nl&T
10 November 2016 CROSSROAD ENGINEERS — RIVER ROAD RAB PROPOSAL Page 3 of 3
EXHIBIT B
Invoice
Name of Company:
Address & Zip:
Telephone No.:
Fax No.:
Project Name:
Invoice No.
Purchase Order No:
Date:
Signature
Printed Name
Goods
Services
Person Providing
Goods/Services
Date
Goods/
Service
Provided
Goods/Services Provided
(Describe each good/service
separately and in detail)
Cost Per
Item
Hourly
Rate/
Hours
Worked
Total
GRAND TOTAL
Signature
Printed Name
EXHIBIT C
INSURANCE COVERAGES
Worker's Compensation & Disability Statutory Limits
Employer's Liability:
Bodily Injury by Accident/Disease:
$100,000 each employee
Bodily Injury by Accident/Disease:
$250,000 each accident
Bodily Injury by Accident/Disease:
$500,000 policy limit
Property damage, contractual liability,
products -completed operations:
General Aggregate Limit (other than
Products/Completed Operations): $500,000
Products/Completed Operations: $500,000
Personal & Advertising Injury
Policy Limit: $500,000
Each Occurrence Limit: $250,000
Fire Damage (any one fire): $250,000
Medical Expense Limit (any one person): $ 50,000
Comprehensive Auto Liability (owned, hired and non -owned)
Bodily Single Limit:
Injury. and property damage:
Policy Limit:
Umbrella Excess Liability
Each occurrence and aggregate:
Maximum deductible:
$500,000 each accident
$500,000 each accident
$500,000
$500,000
$ 10,000
City®f Cay�}�^� el
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
Page 1 of 1
PURCHASE ORDER NUMBER
JL Jj JL JjFEDERAL
EXCISE TAX EXEMPT
34314
ONE CIVIC SQUARE
35-6000972
THIS NUMBER MUST APPEAR ON INVOICES, AIP
CARMEL, INDIANA 46032-2584
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
VOUCHER, DEUVERY MEMO, PACKING SUPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE
DATE REQUIRED
I REQUISITION NO.
VENDOR NO.
DESCRIPTION
11/14/2016
371313
Project 16 -ENG -106; Contract Date 12.07.16
REMENSCHNEIDER ASSOCIATES, INC.
City Engineering's Office
VENDOR STUTZ BUILDING
SHIP 1 Civic Square
212 W. 10TH STREET, STE B435
TO Carmel, IN 46032 -
INDIANAPOLIS, IN 46202 -
Kate Lustig
PURCHASE ID BLANKET
CONTRACT
PAYMENTTERMS
FREIGHT
10183
QUANTITY UNIT OF MEASURE
DESCRIPTION
UNIT PRICE EXTENSION
Department.' 2200
Account: 44-624.01
1 Each
Fund: 201 Motor Vehicle Highway
Send Invoice -To:
City Engineering's Office
Kate Lustig
1 Civic Square
Carmel, IN 46032 -
Roundabout and Median Enhancements - River Road
PLEASE INVOICE IN DUPLICATE
$17,750.00
Sub Total
$17,750.00
$17,750.00
DEPARTMENT i ACCOUNT
PROJECT I PROJECTACCOUNT AMOUNT
PAYMENT $17,750.00
SHIPPING INSTRUCTIONS
* AIP VOUCHER 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 UNOBUGATED 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
( A&ee�-
TITLE
CONTROL No. 34314 CLERK -TREASURER