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HomeMy WebLinkAbout322244 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 372232 ONE CIVIC SQUARE CYNTHIA SCHASSBERGER CHECK AMOUNT: $*****4,000.00* ?� CARMEL, INDIANA 46032 3655 BRIDGER DR N CHECK NUMBER: 322244 CARMEL IN 46033 CHECK DATE: 02/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 101374 INVOICE 4,000.00 ICE MASTER SERVICES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) 372232 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# IN suns of$ CITY OF CARMEL CYNTHIA$CHASSBERGER 3655 BRI DG ER DR N An invoice or bill.to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46033. Payee . $4,000.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101374 INVOICE 43-593.00 $2,000.00 l hereby certify that the attached invoice(s),or 1/15/18 INVOICE $2,000.00 1203 101 1203 .101 101374 INVOICE 43-593.00 $2,000.00 bill(s)is(are)true and correct and that the 2/15/18 INVOICE $2,000.00 1203 1 101 1 materials or services itemized thereon for 1203 101 which charge is made were ordered and received except Tuesday, February 20,20.18 Heck, Nancy Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 .,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE January 15,2018 To: City of Carmel From: Cindy Schassberger Dept.of Community Relations 3655 Bridger Drive North 1 Civic Square Carmel, IN 46033 Carmel, IN 46032 Phone:317.965.7601 Email:Schassbc@indy.rr.com Amount: $2000.00 Festival of Ice Invoice#i Purchase order: Person Date Services Cost Providing Provided Services Cynthia A. January 2018 Event Planning $2000.00 Schassberger for Festival of EIN:82- Events 3922564 Please make check payable to "Cindy Schassberger" and mail check to 3655 Bridger Drive North, Carmel, IN 46033 Signature Cynthia A.Schassberger Printed Name INVOICE February 15,2018 To: City of Carmel From: Cindy Schassberger Dept.of Community Relations 3655 Bridger Drive North 1 Civic Square Carmel, IN 46033 Carmel, IN 46032 Phone:317.965.7601 Email:Schassbc@indy.rr.com Amount: $2000.00 Festival of Ice Invoice#2 Purchase order: Person Date Services Cost Providing Provided Services Cynthia A. February 2018 Event Planning $2000.00 Schassberger for Festival of EIN:82- Events 3922564 Please make check payable to "Cindy Schassberger" and mail check to 3655 Bridger Drive North, Carmel, IN 46033 U Signature Cynthia A.Schassberger 3✓ ��/ Printed Name RESOLUTION NO.BPW 02-21-18-16 RESOLUTION OF THE CITY OF CARMEL BOARD OF PUBLIC WORKS AND SAFETY ACKNOWLEDGING RECEIPT OF CONTRACT WHEREAS, pursuant to Indiana Code 36-1-4-7, the City of Carmel, Indiana ("City"), is authorized to enter into contracts; and WHEREAS,pursuant to Indiana Code 36-4-5-3, the City's mayor may,enter into contracts on behalf of the City; and WHEREAS, pursuant to his authority under Indiana law, the City's mayor, the Honorable. James. C. Brainard,has caused to be signed the City contract attached hereto as Exhibit A(the "Contract"); and WHEREAS,Mayor Brainard now wishes to present the contract to the City's Board..of Public.Works,and Safety for it to be publicly acknowledged,filed in the Clerk-Treasurer's Office, and made available to the public for review. NOW, THEREFORE, BE IT RESOLVED by the City of Carmel Board of Public Works and Safety as follows: 1.The foregoing Recitals are incorporated herein by this reference. 2.The receipt of the Contract is hereby acknowledged. 3.The Contract shall be promptly filed in the office of the Clerk-Treasurer and thereafter made available to the Public for review. SO RESOLVED this ` J f day of J.-UNUe'vIk j 2018. CITY OF CARMEL,INDIANA By and through its Board of Public Works and Safety BY: //22 � Z arainard Presiong Officer Date: �/ l Mary Anr/Burkej Me er Date: Lori S.Wats n,Me er Date: a i s A EST- 44 Z gxistine Pauley,Cler rea e,,,,/ Date: ME BassWy Documents\BPW-Resolutions\2018Wcknowledge Performance Agreement-Cynthia Anne Scbassberger.docx2/14/2018 3:20 PM Cynthia Anne Schassberger Community Relations Department-2018 ��®� Appropriation#1203 43-593.00;P.O.#101374 �® Contract Not To Exceed$5,000.00 c JAS AGREEMENT FOR PURCHASE OF GOODS AND SERVICES 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 Cynthia Anne Schassberger, 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 1203 43-593.00 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 Five Thousand Dollars ($5,000.00) (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 Goodsand Services within-thirty-five (35) 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, 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 particular purpose. 5. TIME AND PERFORMANCE: This Agreement shall become effective on January 10, 2018 ("Effective Date"), and both parties shall thereafter perform their obligations hereunder in a timely manner. Time is of the essence of this Agreement. [XAjobcrlmdcrlComrac(s\Ciudy Schambergcr Ice Mestcr ComracLdec:2n2018 4:18 PMj Cynthia Anne Schassberger Community Relations Department-2018 Appropriation# 1203 43-593.00;P.O.#101374 Contract Not To Exceed$5,000.00 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 anysuch 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. 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. [XAjoba1mdcACon1acts%Cmdy scha bergcr Icc Master Conlcnot.doc:2nno18 4:18 PMj Cynthia Anne Schassberger Community Relations Department-2018 Appropriation#1203 43-593.00;P.O.#101374 Contract Not To Exceed$5,000.00 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. 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. 13. 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. 14. 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 .:15. 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. 16. 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. 17. 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, One Civic Square Corporation Counsel Carmel, Indiana 46032 Department of Law One Civic Square Carmel, Indiana 46032 If to Vendor: Cynthia Anne Schassberger 3655 Bridger Dr N Carmel, IN 46033 [X:ljobcr1=dcr\Cm1mc1Xdy Schassberger Icc Master Contrac6doc:2n2018 4:18 PMj Cynthia Anne Schassberger Community Relations Department-2018 Appropriation#1203 43-593.00;P.O.#101374 Contract Not To Exceed$5,000.00 Notwithstanding the above, notice of termination under paragraph 18 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. 18. TERMINATION: 18.1 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. 18.2 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. 18.3 The City may terminate this Agreement pursuant to Paragraph 11 hereof, as appropriate. 19. REPRESENTATIONS AND WARRANTIES r 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. 20. 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. 21. 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, 2018 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. 22. 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. [X:ljoberlandeAConlracLACindy Schassberger Ice Master Conlracl.doc:2n/2018 4:18 PK 4 Cynthia Anne Schassberger Community Relations Department-2018 Appropriation# 1203 43-593.00;P.O.#101374 Contract Not To Exceed$5,000.00 23. 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. 24. NO THIRD PARTY BENEFICIARIES This Agreement gives no rights or benefits to anyone other than City and Vendor. 25. 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. 26. ADVICE OF COUNSEL: The parties warrant that they have read this Agreement and understand it, have had the opportunity to obtain 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. . 27. 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. [signature page follows] (X9jobcr1 mdarcnlncls\Cindy Schassberger Ice Master Contraca..doc:2=018 4:18 PK 5 Cynthia Anne Schassberger Community Relations Department-2018 Appropriation#1203 43-593.00;P.O.#101374 Contract Not To Exceed$5,000.00 IN WITNESS WHEREOF,the parties hereto have made and executed this Agreement as follows: CITY OF CARMEL, INDIANA CYNTHIA ANNE SCHASSBEGER by and through its Board of Public Works and Safety By: By: ,Ames Brainard, Presiding Officer AuthoriZed Signature Date: ae �& /2e S6wsS C � Printed Name Mary Ann Burke, Member Date: Title rD l Lori S.Watson, Member - FID/TIN: Date: Last Four of SSN if Sole Proprietor: ATTEST: ,.:. .. .. . . . ` l,Date: /OA D./ Christine S: Pauley;Clerk-Treasurer bate: [X:\jobcrinnda\Contracts\Cindy Schassberger Ice Master Contract.dac:2n2018 4:18 PMJ Fl EXHIBIT A FESTIVAL OF ICE AT CENTER GREEN 2018 ICE MASTER COMPENSATION Cindy Schassberger, serving as an independent contractor to serve as the "Ice Master" for the Festival of Ice at Center Green. Value of this contract: $5,000, payable in the following schedule: January 2018 . $2,000 February 2018 - $2,000 March 2018 -'$1,000 -Ice Master will be responsible for submitting an invoice to the City for payment of claims. DUTIES/RESPONSBILITIES Ice Master will be responsible for the following items at a minimum. Oversee events and daily operations of the Festival of Ice at Center Green from January 10 - March 11. Serve as the on-call point of contact for Hut vendors needing assistance. Work with Ice Rink Management on any related issues. Work with City employees assigned to the Center Green for various duties. Oversee setting up,promotion and execution of special events scheduled (or still under consideration). Help develop and prepare for other special single-day skating events Work with City staff on planning and marketing various events, etc. EXHIBIT B Invoice Date: Name of Company: Address &Zip: Telephone No.: Fax No.: Project Name: Invoice No. Purchase Order No: Goods Services Person Providing, Date— Goods/Services Provided Cost Per -Hourly Total Goods/Services Goods/ (Describe each good/service Item -Rate/ Service. separately and in detail) Fours Provided Worked 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: $500,000 each accident- Injury ccidentInjury and property damage: $500,000 each accident Policy Limit: $500,000 Umbrella Excess Liability Each occurrence and aggregate: $500,000 Maximum deductible: $ 10,000 Cynthia Schassberger 3655 Bridger Drive, Carmel In 46033 3 .7.965.7601 schassbcOgmailxorn February 7, 2018 To whom it may concern: Please consider this verification that I do not have any employees Sincerely, P� Cynthia A. Schassberger SchassE- ETN # 82-392 564 INDIANA RETAIL TAX EXEMPT Page 1 of 1 City Carmel ®� CERTIFICATE NO.003120166 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 101374 ONE CIVIC SQUARE 36-6000972 THIS NUMBER MUST APPEAR ONINVOICES,AIP CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SUPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE PURCHASE ORDER DATE I DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 2/6/2018 372232 ICE MASTER CYNTHIA SCHASSBERGER Community Relations VENDOR 3655 BRIDGER DR N SHIP 1 Civic Square TO Carmel, IN 46032- CARMEL, IN 46033- PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 23207 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION, Department: 1203 Fund., 101 General Fund Account: 43-593.00 1 Each ICE MASTER SERVICES $5,000.00 $5,000.00 Sub Total $5,000.00 SF' fir• "" ia�'i d ~Cyt .\ Send Invoice To: Community Relations 1 Civic Square Carmel,IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT $5,000.00 SHIPPING INSTRUCTIONS 'ArP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADE A 'SHIP PREPAID. PART OF THE VOUCHERAND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED 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 JJ 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO., ORDERED BY L Nancy Heck TITLE Director CONTROL NO. 101374 CLERK-TREASURER