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HomeMy WebLinkAboutD-2549-20_Sewage Works Refunding Revenue Bonds of 2020SPONSOR: Councilors Campbell and Finkam ORDINANCE NO. D-2549-20 AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF CARMEL, INDIANA AUTHORIZING REFUNDING OF PRIOR SEWAGE WORKS REVENUE BONDS OF THE CITY OF CARMEL, INDIANA, AUTHORIZING THE ISSUANCE OF THE CITY OF CARMEL, INDIANA SEWAGE WORKS REFUNDING REVENUE BONDS OF 2020 TO PROVIDE FUNDS FOR THE PAYMENT OF THE COSTS THEREOF, AND ADDRESSING OTHER MATTERS CONNECTED THEREWITH Synopsis: Bond Ordinance authorizing the issuance of refunding revenue bonds payable from the net revenues of the City’s sewage works utility to advance refund outstanding bonds of the City. WHEREAS, the City of Carmel, Indiana (the “City”), has heretofore established, constructed and financed a municipal sewage works system for the purpose of providing for the collection and treatment of wastewater from the City residents and users (the “System”) pursuant to IC 36-9-23 et seq., as in effect on the issue date of the bond anticipation notes or the bonds, as applicable, which are authorized herein (the “Act”); and WHEREAS, Common Council of the City (the “Common Council”) hereby finds that certain hereinafter described outstanding bonds of the Sewage Works should be refunded to obtain a reduction in interest payments and effect a savings to the City; that the refunding of those outstanding bonds, together with redemption premium and accrued interest thereon and including all costs related to the refunding cannot be provided for out of funds of the Sewage Works now on hand and the refunding should be accomplished by the issuance of revenue bonds of the Sewage Works; and WHEREAS, the City has issued its Sewage Works Revenue Bonds of 2012 (the “2012 Bonds”), which were authorized and issued pursuant to Ordinance No. D-2071-11 adopted by the Council on February 20, 2012, as amended by Ordinance No. D-2096-12 adopted by the Council on May 21, 2012 (collectively, the “2012 Ordinance”), originally issued in the principal amount of $11,040,000 and now outstanding in the amount of $7,695,000 which 2012 Bonds constitute a first charge on the Net Revenues (as hereinafter defined) of the System; and WHEREAS, the 2012 Bonds may be redeemed, at the option of the City, in whole or in part on May 1, 2021, or any date thereafter, at a redemption price of 100% of the principal amount to be redeemed, plus accrued interest to the date of redemption; and WHEREAS, the City has issued its Sewage Works Revenue Bonds of 2005 (the “2005 Bonds”), which were authorized by and issued pursuant to Ordinance No. D-1754-05 adopted by the Council on July 18, 2005, as supplemented and amended by Ordinance No. D-2222-15 adopted by the Council on August 17, 2015 (collectively, the “2005 Ordinance”), which 2005 Bond s constitute a first charge on the Net Revenues (as hereinafter defined) of the System; and DocuSign Envelope ID: 9CC0D672-817B-4AE8-B640-E6185AE221C4 2 WHEREAS, the City has issued its Sewage Works Revenue Bonds of 2009 (the “2009 Bonds”), which were authorized and issued pursuant to Ordinance No. D-1950-09 adopted by the Council on August 17, 2009 (the “2009 Ordinance”) which 2009 Bonds constitute a first charge on the Net Revenues (as hereinafter defined) of the System; and WHEREAS, the City has issued its Sewage Works Revenue Bonds of 2020 (the “2020 Bonds”), which were authorized pursuant to Ordinance No. D-2512-20 adopted by the Council on March 16, 2020 (the “2020 Ordinance”) which 2020 Bonds constitute a first charge on the Net Revenues (as hereinafter defined) of the System; and WHEREAS, the City is also now considering for approval by separate ordinance the issuance of sewage works revenue bonds of the City in an aggregate principal amount not to exceed $3,600,000 (the “2020A Bonds”) (the 2005 Bonds, the 2009 Bonds, the 2020 Bonds and the 2020A Bonds, collectively, the “Prior Bonds”) pursuant to Ordinance No. D-2548-20 (the “2020A Ordinance”), which 2020A Bonds, upon approval and issuance, shall constitute a first charge on the Net Revenues (as hereinafter defined) of the System; and WHEREAS, the 2005 Ordinance, the 2009 Ordinance, the 2020 Ordinance and the 2020A Ordinance (collectively, the “Prior Ordinances”) allow for the issuance of additional bonds payable from revenues of the System and ranking on parity with any of the Prior Bonds that remain outstanding; and WHEREAS, the Common Council has found that it may be beneficial to refund all or a portion of the outstanding 2012 Bonds (the portion determined to be refunded, the “Refunded Bonds”) pursuant to the provisions of IC 5-1-5 to enable the City to obtain a reduction in interest payments and effect a savings to the City and hereby authorizes the same by issuance of refunding revenue bonds (the “Refunding Bonds”); and WHEREAS, the Refunding Bonds will constitute a first charge against the Net Revenues (as hereinafter defined) of the Sewage Works on a parity with any Prior Bonds that remain outstanding and are to be issued subject to the provisions of the laws of the Act (as hereinafter defined), and the terms and restrictions of this Ordinance; and WHEREAS, the Common Council now finds that all conditions precedent to the issuance of the Bonds on a parity with the Prior Bonds have been or will be met; and WHEREAS, this Common Council now finds that all conditions precedent to the adoption of an ordinance authorizing the issuance of the Refunding Bonds have been complied with in accordance with the provisions of IC 36-9-23 and IC 5-1-5, each as in effect on the date of delivery of the Refunding Bonds authorized herein (collectively, the “Act”); and NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF CARMEL, INDIANA: Section 1. Issuance of the Refunding Bonds. The City, being the owner of and engaged in operating an unencumbered sewage works supplying the City, its inhabitants, and the residents adjacent thereto, with sewage treatment and collection services, now finds it necessary to provide DocuSign Envelope ID: 9CC0D672-817B-4AE8-B640-E6185AE221C4 3 funds for refunding the Refunded Bonds thereby reducing its interest payments and effecting a savings, as will be reported after the sale of the bonds issued hereunder by the City’s municipal advisor, Baker Tilly Municipal Advisors, LLC (the “Municipal Advisor”). Where used in this Ordinance, the term “City” shall be construed also to include any department, board, commission or officer or officers of the City or of any City department, board or commission. The terms “Sewage Works”, “sewage works”, “works”, “system”, “utility” and similar terms used in this Ordinance shall be construed to mean the existing Sewage Works system and all real estate and equipment used in connection therewith and appurtenances thereto, and all extensions, additions and improvements thereto and replacements thereof now or at any time hereafter constructed or acquired, and all other items as defined in the Act. Section 2. The Refunding Bonds. In accordance with the Act and for the purpose of providing funds for the refunding the Refunded Bonds, together with authorized expenses relating thereto including the costs of issuance of the Refunding Bonds, and all other costs related to the refunding, the City shall issue in one or more series, its sewage works refunding revenue bonds designated “City of Carmel, Indiana Sewage Works Refunding Revenue Bonds of 2020” (with an appropriate additional series designation if necessary) in the aggregate principal amount of not to exceed Nine Million Two Hundred Seventy Thousand Dollars ($9,270,000) (the “Refunding Bonds”). The principal of, redemption premium, if any, and interest on the Refunding Bonds shall be payable solely out of the Sewage Works Sinking Fund as referred to below. The Refunding Bonds shall rank on parity with any outstanding Prior Bonds. The Refunding Bonds shall be issued in one or more series as fully registered bonds in denominations of Five Thousand Dollars ($5,000) or any integral multiple thereof, or if sold through a private placement, denominations of One Hundred Thousand Dollars ($100,000) or any integral multiple of Five Thousand Dollars ($5,000) in excess thereof, in either case not exceeding the aggregate principal amount of the Refunding Bonds maturing in any one year shall be numbered consecutively from R-1 upward, and shall bear interest at a rate not to exceed five percent (5.0%) per annum (the exact rate or rates to be determined by bidding or through negotiations). Interest on the Refunding Bonds shall be payable semiannually on May 1 and November 1 of each year (each an “Interest Payment Date”), commencing on the May 1 or November 1 selected by the Controller of the City (the “Fiscal Officer”) upon the advice of the City’s Municipal Advisor, as evidenced by delivery of the executed issue of the Refunding Bonds to the Registrar for authentication. The principal of the Refunding Bonds shall mature on May 1 of each year, commencing not earlier than May 1, 2021 and ending no later than May 1, 2032, until the principal is fully paid. Interest on the Refunding Bonds shall be calculated according to a 360-day calendar year containing twelve 30-day months. The Refunding Bonds shall bear an original issue date which shall be the date of delivery and each Refunding Bond shall also bear the date of its authentication. Any Refunding Bond authenticated on or before the fifteenth (15th) day of the month preceding the month of the first Interest Payment Date, shall pay interest from its original date. Any Refunding Bond authenticated thereafter shall pay interest from the Interest Payment Date next preceding the date of authentication of such Refunding Bond to which interest thereon has been paid or duly provided for, unless such Refunding Bond is authenticated after the fifteenth (15th) day of the month preceding an Interest Payment Date and on or before such Interest Payment Date, in which case interest thereon shall be paid from such Interest Payment Date. DocuSign Envelope ID: 9CC0D672-817B-4AE8-B640-E6185AE221C4 4 The Mayor of the City (the “Mayor”) or Fiscal Officer are authorized to serve as or to appoint a qualified financial institution to serve as the Registrar and Paying Agent for the Refunding Bonds (the “Registrar and Paying Agent”) as will enable and facilitate the performance of its duties and responsibilities, and are authorized and directed to pay such fees as the Registrar and Paying Agent may reasonably charge for its services in such capacity, with such fees to be paid from the Sewage Works Sinking Fund as described in this Ordinance. The Registrar and Paying Agent is hereby charged with the performance of all of the duties and responsibilities customarily associated with each such position, including without limitation the authentication of the Refunding Bonds. If wire transfer payment for the Refunding Bonds is not required, the principal of and any redemption premium on the Refunding Bonds shall be payable at the principal corporate trust office of the Paying Agent. Interest on the Refunding Bonds shall be paid by check or draft mailed or delivered by the Paying Agent to the registered owner thereof at the address as it appears on the registration books kept by the Registrar as of the fifteenth (15th) day of the month preceding such Interest Payment Date or at such other address as may be provided to the Paying Agent in writing by such registered owner. All payments on the Refunding Bonds shall be made in any coin or currency of the United States of America which, on the dates of such payments, shall be legal tender for the payment of public or private debt. Each Refunding Bond shall be transferable or exchangeable only on the books of the City maintained for such purpose at the principal corporate trust office of the Registrar, by the registered owner thereof in person, or by his or her attorney duly authorized in writing, upon surrender of such Refunding Bond together with a written instrument of transfer or exchange satisfactory to the Registrar duly executed by the registered owner or his or her attorney duly authorized in writing, and thereupon a new fully registered Refunding Bond or Refunding Bonds in the same aggregate principal amount and of the same maturity shall be executed and delivered in the name of the transferee or transferees or the registered owner, as the case may be, in exchange therefor. Each Refunding Bond may be transferred or exchanged without cost to the registered owner or his or her attorney duly authorized in writing, except for any tax or other governmental charge which may be required to be paid with respect to such transfer or exchange. The Registrar shall not be obligated to make any transfer or exchange of any Refunding Bond (i) during the fifteen (15) days immediately preceding an Interest Payment Date or (ii) after the mailing of notice calling such Refunding Bond for redemption. The City, the Registrar and the Paying Agent may treat and consider the person in whose name any Refunding Bond is registered as the absolute owner thereof for all purposes including the purpose of receiving payment of, or on account of, the principal thereof and redemption premium, if any, and interest thereon. In the event any Refunding Bond is mutilated, lost, stolen or destroyed, the City may cause to be executed and the Registrar may authenticate a new Refunding Bond of like date, maturity and denomination as the mutilated, lost, stolen or destroyed Refunding Bond, which new Refunding Bond shall be marked in a manner to distinguish it from the Refunding Bond for which it was issued; provided, that in the case of any mutilated Refunding Bond, such mutilated Refunding Bond shall first be surrendered to the Registrar, and in the case of any lost, stolen or destroyed Refunding Bond there shall be first furnished to the Registrar evidence of such loss, theft or destruction satisfactory to the City and the Registrar, together with indemnity satisfactory DocuSign Envelope ID: 9CC0D672-817B-4AE8-B640-E6185AE221C4 5 to them. In the event that any such mutilated, lost, stolen or destroyed Refunding Bond shall have matured or been called for redemption, instead of causing to be issued a duplicate Refunding Bond, the Registrar and Paying Agent may pay the same upon surrender of the mutilated Refunding Bond or satisfactory indemnity and proof of loss, theft or destruction in the case of a lost, stolen or destroyed Refunding Bond. The City and the Registrar and Paying Agent may charge the owner of any such Refunding Bond with their reasonable fees and expenses in connection with the above. Every substitute Refunding Bond issued by reason of any Refunding Bond being lost, stolen or destroyed shall, with respect to such Refunding Bond, constitute a substitute contractual obligation of the City pursuant to this Ordinance, whether or not the lost, stolen or destroyed Refunding Bond shall be found at any time, and shall be entitled to all the benefits of this Ordinance, equally and proportionately with any and all other Refunding Bonds duly issued hereunder. In the event that any Refunding Bond is not presented for payment or redemption on the date established therefor, the City may deposit in trust with the Paying Agent an amount sufficient to pay such Refunding Bond or the redemption price thereof, as appropriate, and thereafter the owner of such Refunding Bond shall look only to the funds so deposited in trust with the Paying Agent for payment and the City shall have no further obligation or liability with respect thereto. Section 3. Redemption of the Refunding Bonds. The Mayor and the Fiscal Officer, upon consultation with the Municipal Advisor, may designate maturities of Refunding Bonds (or portion thereof in integral multiples of $5,000 principal amount each) that shall be subject to optional redemption and/or maturity sinking fund redemption, and the corresponding redemption dates, amounts and prices (including premium, if any). Except as otherwise set forth in this Ordinance, the Mayor and the Fiscal Officer, upon consultation with the Municipal Advisor, is hereby authorized and directed to determine the terms governing any such redemption, as evidenced by the delivery of the Refunding Bonds. If any Refunding Bond is issued as a term bond, the Paying Agent shall credit against the mandatory sinking fund requirement for the Refunding Bonds maturing as term bonds, and corresponding mandatory redemption obligation, in the order determined by the City, any Refunding Bonds maturing as term bonds which have previously been redeemed (otherwise than as a result of a previous mandatory redemption requirement) or delivered to the Registrar for cancellation or purchased for cancellation by the Paying Agent and not theretofore applied as a credit against any redemption obligation. Each Refunding Bond maturing as a term bond so delivered or cancelled shall be credited by the Paying Agent at 100% of the principal amount thereof against the mandatory sinking fund obligation on such mandatory sinking fund date, and any excess of such amount shall be credited on future redemption obligations, and the principal amount of the Refunding Bonds to be redeemed by operation of the mandatory sinking fund requirement shall be accordingly reduced; provided, however, the Paying Agent shall credit only such Refunding Bonds maturing as term bonds to the extent received on or before forty-five (45) days preceding the applicable mandatory redemption date. Each Five Thousand Dollars ($5,000) principal amount shall be considered a separate bond for purposes of optional and mandatory redemption. If less than an entire maturity is called for redemption, the Refunding Bonds to be called shall be selected by lot by the Registrar. DocuSign Envelope ID: 9CC0D672-817B-4AE8-B640-E6185AE221C4 6 Notice of such redemption shall be mailed by certified or registered mail at least thirty (30) days and not more than sixty (60) days prior to the scheduled redemption date to each of the registered owners of the Refunding Bonds called for redemption (unless waived by such registered owner), at the address shown on the books of the Registrar. The notice shall specify date and place of redemption, and the registration numbers of the Refunding Bonds called for redemption. The place of redemption may be at the principal corporate trust office of the Paying Agent or as otherwise determined by the City. Interest on the Refunding Bonds so called for redemption shall cease to accrue on the redemption date fixed in such notice, if sufficient funds are available at the place of redemption to pay the redemption price on the redemption date and when such Refunding Bonds are presented for payment. In addition to the foregoing notice, the City may also direct that further notice of redemption of the Refunding Bonds be given, including without limitation and at the option of the City, notice described in paragraph (a) below given by the Registrar to the parties described in paragraph (b) below. No defect in any such further notice and no failure to give all or any portion of any such further notice shall in any manner defeat the effectiveness of any call for redemption of Refunding Bonds so long as notice thereof is mailed as prescribed above. (a) If so directed by the City, each further notice of redemption given hereunder shall contain the information required above for an official notice of redemption plus (i) the CUSIP numbers of all Refunding Bonds being redeemed; (ii) the date of issue of the Refunding Bonds as originally issued; (iii) the rate of interest borne by each Refunding Bond being redeemed; (iv) the maturity date of each Refunding Bond being redeemed; and (v) any other descriptive information needed to identify accurately the Refunding Bond being redeemed. (b) If so directed by the City, each further notice of redemption shall be sent at least thirty (30) days before the redemption date by registered or certified mail or overnight delivery service to all registered securities depositories then in the business of holding substantial amounts of obligations of types comprising the Refunding Bonds (such depositories as the Depository Trust Company of New York, New York) and to one or more national information services that disseminate notices of redemption of obligations such as the Refunding Bonds. Upon the payment of the redemption price of the Refunding Bonds being redeemed and if so directed by the City, each check or other transfer of funds issued for such purpose shall bear the CUSIP number identifying, by issue and maturity, the Refunding Bonds being redeemed with the proceeds of such check or other transfer. Section 4. Authorization for Book-Entry System. The Refunding Bonds may, in compliance with all applicable laws, initially be issued and held in book-entry form on the books of the central depository system, The Depository Trust Company, its successors, or any successor central depository system appointed by the City from time to time (the “Clearing Agency”), without physical distribution of bonds to the purchasers. The following provisions of this Section apply in such event. One definitive Refunding Bond of each maturity shall be delivered to the Clearing Agency (or its agent) and held in its custody. The City and Registrar may, in connection herewith, do or perform or cause to be done or performed any acts or things not adverse to the rights of the holders DocuSign Envelope ID: 9CC0D672-817B-4AE8-B640-E6185AE221C4 7 of the Refunding Bonds as are necessary or appropriate to accomplish or recognize such book- entry form Refunding Bonds. During any time that the Refunding Bonds are held in book-entry form on the books of a Clearing Agency, (1) any such Refunding Bond may be registered upon Registration Record in the name of such Clearing Agency, or any nominee thereof, including Cede & Co.; (2) the Clearing Agency in whose name such Refunding Bond is so registered shall be, and the City and the Registrar and Paying Agent may deem and treat such Clearing Agency as, the absolute owner and holder of such Refunding Bond for all purposes of this Ordinance, including, without limitation, the receiving of payment of the principal of and interest and premium, if any, on such Refunding Bond, the receiving of notice and the giving of consent; (3) neither the City nor the Registrar or Paying Agent shall have any responsibility or obligation hereunder to any direct or indirect participant, within the meaning of Section 17A of the Securities Exchange Act of 1934, as amended, of such Clearing Agency, or any person on behalf of which, or otherwise in respect of which, any such participant holds any interest in any Refunding Bond, including, without limitation, any responsibility or obligation hereunder to maintain accurate records of any interest in any Refunding Bond or any responsibility or obligation hereunder with respect to the receiving of payment of principal of or interest or premium, if any, on any Refunding Bond, the receiving of notice or the giving of consent; and (4) the Clearing Agency is not required to present any Refunding Bond called for partial redemption, if any, prior to receiving payment so long as the Registrar and Paying Agent and the Clearing Agency have agreed to the method for noting such partial redemption. If either the City receives notice from the Clearing Agency which is currently the registered owner of the Refunding Bonds to the effect that such Clearing Agency is unable or unwilling to discharge its responsibility as a Clearing Agency for the Refunding Bonds, or the City elects to discontinue its use of such Clearing Agency as a Clearing Agency for the Refunding Bonds, then the City and the Registrar and Paying Agent each shall do or perform or cause to be done or performed all acts or things, not adverse to the rights of the holders of the Refunding Bonds, as are necessary or appropriate to discontinue use of such Clearing Agency as a Clearing Agency for the Refunding Bonds and to transfer the ownership of each of the Refunding Bonds to such person or persons, including any other Clearing Agency, as the holder of the Refunding Bonds may direct in accordance with this Ordinance. Any expenses of such discontinuance and transfer, including expenses of printing new certificates to evidence the Refunding Bonds, shall be paid by the City. During any time that the Refunding Bonds are held in book-entry form on the books of a Clearing Agency, the Registrar shall be entitled to request and rely upon a certificate or other written representation from the Clearing Agency or any participant or indirect participant with respect to the identity of any beneficial owner of the Refunding Bonds as of a record date selected by the Registrar. For purposes of determining whether the consent, advice, direction or demand of a registered owner of a Refunding Bond has been obtained, the Registrar shall be entitled to treat the beneficial owners of the Refunding Bonds as the bondholders and any consent, request, direction, approval, objection or other instrument of such beneficial owner may be obtained in the fashion described in this Ordinance. During any time that the Refunding Bonds are held in book-entry form on the books of a Clearing Agency, the Mayor, the Fiscal Officer and/or the Registrar are authorized to execute and DocuSign Envelope ID: 9CC0D672-817B-4AE8-B640-E6185AE221C4 8 deliver a Letter of Representations agreement with the Clearing Agency, or a Blanket Issuer Letter of Representations, and the provisions of any such Letter of Representations or any successor agreement shall control on the matters set forth therein. The Registrar, by accepting the duties of Registrar under this Ordinance, agrees that it will (i) undertake the duties of agent required thereby and that those duties to be undertaken by either the agent or the issuer shall be the responsibility of the Registrar, and (ii) comply with all requirements of the Clearing Agency, including without limitation same day funds settlement payment procedures. Further, during any time that the Refunding Bonds are held in book-entry form, the provisions of this Section 4 of this Ordinance shall control over conflicting provisions in any other section of this Ordinance. Section 5. Execution and Authentication of the Refunding Bonds. The Refunding Bonds shall be executed in the name of the City by the manual or facsimile signature of the Mayor, and attested by the manual or facsimile signature of the Fiscal Officer, with the seal of the City, if any, or a facsimile thereof to be affixed to each of the Refunding Bonds. The Refunding Bonds shall be authenticated by the manual signature of the Registrar, and no Refunding Bond shall be valid or become obligatory for any purpose until the certificate of authentication thereon has been so executed. In case any official whose signature appears on any Refunding Bond shall cease to be such official before the delivery of such Refunding Bond, the signature of such official shall nevertheless be valid and sufficient for all purposes, the same as if such official had been in office at the time of such delivery. Subject to the provisions of this Ordinance regarding the registration of the Refunding Bonds, the Refunding Bonds shall be fully negotiable instruments under the laws of the State of Indiana. Section 6. Security and Sources of Payment for the Refunding Bonds. The Refunding Bonds, together with any outstanding Prior Bonds, and any bonds hereafter issued on a parity therewith, as to both principal and interest, shall be payable from and secured by an irrevoc able pledge of and constituting a first charge, upon all of the net revenues (defined as gross revenues of the works after deduction only for the payment of the reasonable expenses of operation, repair and maintenance, and after such time as no Prior Bonds other than the 2020 Bonds and the 2020A Bonds remain outstanding, defined as gross revenues, inclusive of System Development Charges (as hereinafter defined), of the works after deduction only for the payment of the reasonable expenses of operation, repair and maintenance excluding transfers for payment in lieu of taxes) of the works (the “Net Revenues”), on a parity with the Prior Bonds for all purposes. For purposes of this Ordinance, "System Development Charges" shall mean the proceeds and balances from any non-recurring charges such as tap fees, subsequent connector fees, capacity or contribution fees, and other similar one-time charges that are available for deposit under this ordinance; provided, however, that any System Development Charges that are enacted under IC 36-9-23-29, shall be considered as Net Revenues of the sewage works. The City shall not be obligated to pay the Refunding Bonds or the interest thereon, except from the Net Revenues, and the Refunding Bonds shall not constitute an indebtedness of the City within the meaning of the provisions and limitations of the constitution of the State of Indiana. Section 7. Form of the Refunding Bonds. The form and tenor of the Refunding Bonds shall be substantially as set forth in Exhibit A, attached hereto and incorporated herein as if set forth at this place (with all blanks to be filled in properly and all necessary additions and deletions to be made prior to delivery thereof). DocuSign Envelope ID: 9CC0D672-817B-4AE8-B640-E6185AE221C4 9 Section 8. Issuance, Sale and Delivery of the Refunding Bonds. The Fiscal Officer is hereby authorized and directed to have the Refunding Bonds prepared, and the Mayor and the Fiscal Officer are hereby authorized and directed to execute or to cause the execution of the Refunding Bonds in the form and manner herein provided. The Fiscal Officer is hereby authorized and directed to deliver the Refunding Bonds to the purchaser or purchasers thereof upon compliance with the requirements established hereunder and under the Act for the sale thereof, and to collect the full amount which the purchaser or respective purchasers have agreed to pay therefor, which shall not be less than 99.0% of the par amount of the Refunding Bonds, plus accrued interest thereon to the date of delivery. The Refunding Bonds, when fully paid for and delivered to the purchaser or purchasers shall be the binding special revenue obligations of the City, payable out of the revenues of the Sewage Works to be set aside and paid into the Sewage Works Bond Sinking Fund as herein provided, and the proceeds derived from the sale of the Refunding Bonds shall be and are hereby set aside for the application to the costs of refunding the Refunded Bonds and the expenses necessarily incurred in connection therewith including the expenses incurred in the issuance of the Refunding Bonds on account of the financing thereof. The authorized officers of the City are hereby authorized and directed to draw all proper and necessary warrants and to do whatever other acts and things that may be necessary or appropriate to carry out the provisions of this Ordinance. If the Refunding Bonds are sold by competitive bid, the Fiscal Officer shall cause to be published either (i) a notice of such sale two (2) times, at least one (1) week apart, with the first publication made at least fifteen (15) days before the date of such sale and the second publication at least three (3) days before the date of the sale in accordance with Indiana Code 5-3-1-2 in one (1) newspaper, as defined in and in accordance with Indiana Code 5-3-1-4 or (ii) a notice of intent to sell bonds once each week for two (2) weeks in accordance with Indiana Code 5 -1-11-2 and Indiana Code 5-3-1-4 and in a newspaper of general circulation published in the State capital, in which case bids may not be received more than ninety (90) days after the first publication. Such notice, or a summary thereof, may also be published in any other publications deemed appropriate in the discretion of the Fiscal Officer. The bond sale notice shall state the time and place of sale, the purpose for which the Refunding Bonds are being issued, the total amount and maturities thereof, the maximum rate of interest thereon and any limitations as to the number of interest rates and the setting of such rates, the terms and conditions upon which bids will be received and the sale made, and such other information as the Fiscal Officer and the attorneys employed by the City shall deem necessary or advisable. Such notice shall provide, among other things, that each bid shall be accompanied by a certified or cashier’s check or wire transfer in the amount of one percent of the par amount of the Refunding Bonds to guarantee performance on the part of the bidder, and that in the event the successful bidder shall fail or refuse to accept delivery of and pay for the Refunding Bonds as soon as the Refunding Bonds are ready for delivery, or at the time fixed in the notice of sale, then such check and the proceeds thereof shall become the property of the City and shall be considered as the City’s liquidated damages on account of such default. All bids for the Refunding Bonds shall be sealed and shall be presented to the Fiscal Officer or her designee at the physical or electronic address identified in the notice. Bidders for the Refunding Bonds shall be required to name the rate or rates of interest which the Refunding Bonds are to bear, not exceeding five percent (5.0%) per annum. Such interest rate or rates shall be in multiples of one-eighth (1/8) or one-hundredth (1/100) of one percent. Bids specifying more than DocuSign Envelope ID: 9CC0D672-817B-4AE8-B640-E6185AE221C4 10 one interest rate shall also specify the amount and maturities of the Refunding Bonds bearing each rate, and all Refunding Bonds maturing on the same date shall bear the same rate. The rate on any maturity shall be equal to or greater than the rate on the immediately preceding maturity. The Refunding Bonds shall be awarded by the Fiscal Officer to the best bidder who has submitted a bid in accordance with the terms of this Ordinance and the notice of sale. The best bidder will be the bidder who offers the lowest net interest cost to the City, to be determined by computing the total interest on all of the Refunding Bonds from the date thereof to their respective maturities and deducting therefrom the premium bid, if any. No bid for less than all of the Refunding Bonds, plus accrued interest to the date of delivery, shall be considered. The City shall have the right to reject any and all bids. In the event an acceptable bid is not received on the date fixed in the notice, the Fiscal Officer shall be authorized to continue the sale from day to day for a period of not to exceed thirty (30) days without readvertising. During the continuation of the sale, no bid shall be accepted which offers an interest cost which is equal to or higher than the best bid received at the time originally fixed for the sale of the Refunding Bonds in the bond sale notice. As an alternative to competitive bid, the Fiscal Officer may negotiate the sale of said Refunding Bonds at an interest rate or rates not exceeding five percent (5.0%) per annum. The Mayor and the Fiscal Officer are hereby authorized to (i) execute a purchase agreement with the purchaser, and (ii) sell such Refunding Bonds upon such terms as are acceptable to the Mayor and the Fiscal Officer consistent with the terms of this Ordinance. The final form of the purchase contract shall be determined by the Mayor and Fiscal Officer, upon advice of the City’s bond counsel and Municipal Advisor and the Mayor and Fiscal Officer are hereby authorized and directed to complete, execute and attest the same on behalf of the City so long as its provisions are consistent with the Ordinance. The Fiscal Officer is hereby authorized to appoint a financial institution to serve as escrow trustee (the “Escrow Trustee”) for the Refunded Bonds in accordance with the terms of an Escrow Agreement between the City and the Escrow Trustee (the “Escrow Agreement”). The Mayor and the Fiscal Officer are hereby authorized and directed to complete, execute and attest the same on behalf of the City so long as its provisions are consistent with this Ordinance and the purchase contract. The execution, by either the Mayor, Fiscal Officer, or the purchaser, of a subscription for investments of proceeds of the Refunding Bonds to be held under the Escrow Agreement in a manner consistent with this Ordinance is hereby approved. Prior to the delivery of the Refunding Bonds, the Fiscal Officer (i) shall be authorized, but not required, to investigate and to obtain insurance, surety bonds and/or credit ratings on the Refunding Bonds and (ii) shall obtain a legal opinion as to the validity of the Refunding Bonds from Barnes & Thornburg LLP, Indianapolis, Indiana, bond counsel for the City, and such opinion shall be furnished to the purchasers of the Refunding Bonds at the expense of the City. The costs of obtaining any such insurance, surety bonds and/or credit ratings, together with bond counsel’s fee in preparing and delivering such opinion and in the performance of related services in connection with the issuance, sale and delivery of the Refunding Bonds, shall be considered as a part of the cost of issuance of the Refunding Bonds and shall be paid out of the proceeds of the sale of the Refunding Bonds. DocuSign Envelope ID: 9CC0D672-817B-4AE8-B640-E6185AE221C4 11 Notwithstanding anything in this Ordinance to the contrary, upon the advice of the City’s Municipal Advisor, the Refunding Bonds may be sold in conjunction with the 2020A Bonds pursuant to a single sale process in accordance with any of the procedures described above. A single bond sale notice and/or single purchase agreement, and a single official statement (as described in Section 9 hereof) and continuing disclosure contract (as described in Section 10 hereof) may be prepared covering both the 2020A Bonds and the 2020 Refunding Bonds upon such occurrence. Section 9. Official Statement. If necessary, the Mayor and the Fiscal Officer each are hereby authorized to deem final an official statement with respect to the Refunding Bonds, as of its date, in accordance with the provisions of Rule 15c2-12 of the U.S. Securities and Exchange Commission, as amended (the “SEC Rule”), subject to completion as permitted by the SEC Rule, and the City further authorizes the distribution of the deemed final official statement, and the execution, delivery and distribution of such document as further modified and amended with the approval of the Mayor or the Fiscal Officer in the form of a final official statement. Section 10. Continuing Disclosure. In order to assist any underwriter of the Refunding Bonds in complying with paragraph (b)(5) of the SEC Rule by undertaking to make available appropriate disclosure about the City and the Refunding Bonds to participants in the municipal securities market, the City hereby covenants, agrees and undertakes, in accordance with the SEC Rule, unless excluded from the applicability of the SEC Rule or otherwise exempted from the provisions of paragraph (b)(5) of the SEC Rule, that it will comply with and carry out all of the provisions of the continuing disclosure contract. “Continuing disclosure contract” shall mean that certain continuing disclosure contract executed by the City and dated the date of issuance of the Refunding Bonds, as originally executed and as it may be amended from time to time in accordance with the terms thereof. The execution and delivery by the City of the continuing disclosure contract, and the performance by the City of its obligations thereunder by or through any employee or agent of the City, are hereby approved, and the City shall comply with and carry out the terms thereof. Section 11. Refunding of the Refunded Bonds and Costs of Issuance. Concurrently with the delivery of the Refunding Bonds, the Fiscal Officer may acquire, with the proceeds of the Refunding Bonds and cash on hand, investments as permitted under the Prior Ordinances (the “Obligations”) to be used, together with certain cash from the proceeds of the Refunding Bonds and cash on hand, if any, as set forth in the Escrow Agreement, to refund and legally defease the Refunded Bonds all as set forth in the Escrow Agreement. In order to refund the Refunded Bonds, the Fiscal Officer shall deposit the Obligations and certain cash, if any, with the Escrow Trustee under the Escrow Agreement in an amount sufficient to provide moneys for the payment of the principal of and interest and redemption premium, if any, on the Refunded Bonds until the earliest date upon which the Refunded Bonds may be called for redemption. If required for the legal defeasance of the Refunded Bonds, the Fiscal Officer shall obtain a verification of an accountant as to the sufficiency of the funds deposited in the Trust Account under the Escrow Agreement to accomplish said refunding and legal defeasance of the Refunded Bonds. DocuSign Envelope ID: 9CC0D672-817B-4AE8-B640-E6185AE221C4 12 Costs of issuance of the Refunding Bonds not otherwise paid shall be paid from the remaining proceeds by the Fiscal Officer. When all the costs of issuance of the Refunding Bonds have been paid, the Fiscal Officer shall then transfer any amount then remaining from the proceeds of the Refunding Bonds to the Sewage Works Sinking Fund herein created. Section 12. Disposition of Proceeds of the Refunding Bonds. The proceeds from the sale of the Refunding Bonds shall be deposited in a bank or banks which are legally designated depositories for the funds of the City, in a special account or accounts. All funds deposited to the credit of the Sewage Works Sinking Fund shall be deposited, held, secured or invested in accordance with the laws of the State of Indiana relating to the depositing, holding, securing or investing of public funds, including, particularly, applicable provisions of Indiana Code 5-13. Any interest or income derived from any such investments shall become a part of the monies in the fund or account so invested. Each of the funds and accounts of the Sewage Works shall be deposited, held, secured or invested in accordance with the laws of the State of Indiana relating to the depositing, holding, securing or investing of public funds, including, particularly, applicable provisions of Indiana Code 5-13, Indiana Code 4-4-11 and the acts amendatory thereof and supplemental thereto. Any interest or income derived from any such investments shall become a part of the moneys in the fund or account so invested. Upon issuance of the Refunding Bonds, moneys held and on deposit in the existing funds and accounts established under the Prior Ordinances shall remain on deposit therein. Section 13. Segregation and Application of Revenues, Sewage Works Revenue Fund and Sewage Works Operation and Maintenance Fund. There is hereby continued a fund of the utility designated as the Revenue Fund (the “Revenue Fund”), into which there shall be deposited upon receipt all revenues (including any System Development Charges that are not considered Net Revenues) of the works for application as set forth below. Nothing in this Ordinance shall require the City to keep such revenues in such a fund so long as the City is able to account for all such revenue and have it available for the funds of the Funds and Accounts of the works as set forth below on a regular, consistently applied monthly cycle. The orderly allocation of revenues of the works may be processed on a combined billing basis with other utilities of the City, provided that the cycle is complete by the end of the month next following the receipt of any payment made in respect of the works. Other than as provided by Section 15 herein, no moneys derived from the revenues of the sewage works shall be transferred to the general fund of the City or be used for any purpose not connected with the sewage works. There is hereby continued an operating fund of the utility designated as the Operation and Maintenance Fund (the “Operation and Maintenance Fund”). There shall be transferred from the Revenue Fund and credited to the Operation and Maintenance Fund, on the last day of each calendar month, a sufficient amount to meet the expenses of operation, repair and maintenance for the then next succeeding two calendar months; provided however, that the amount credited to the Operation and Maintenance Fund may only exceed the estimated expenses of the operation, repair and maintenance for the then next succeeding two calendar months after meeting the requirements of the Sinking Fund. The moneys credited to this Fund shall be used for the payment of the reasonable and proper operation, repair and maintenance expenses of the works on a day-to-day DocuSign Envelope ID: 9CC0D672-817B-4AE8-B640-E6185AE221C4 13 basis, but none of the moneys in the Operation and Maintenance Fund shall be used for depreciation, replacements, improvements, extensions or additions and after such time as no Prior Bonds other than the 2020 Bonds and the 2020A Bonds remain outstanding, none of the moneys in the Operation and Maintenance Fund shall be used for transfers for payment in lieu of property taxes. Any balance in Operation and Maintenance Fund in excess of the expected expenses of operation, repair and maintenance for the next succeeding month may be transferred to the Sinking Fund if necessary to prevent a default in the payment of principal of or interest on the outstanding bonds of the works Section 14. Sewage Works Bond Sinking Fund. A special fund designated “Sewage Works Bond Sinking Fund” was previously established and continued hereby and constituted as the sinking fund, as required by the Act, for the payment of the Refunding Bonds and any bonds which by their terms are payable from the Net Revenues, and the payment of any fiscal agency charges in connection with the payment of the principal of or interest on such bonds. All deposits into the Sinking Fund shall be tracked, allocated and applied either as part of a Principal and Interest Amount or Debt Service Reserve Amount, each of which is pledged and to be applied for the purposes set forth below. The Principal and Interest Amount and the Debt Service Reserve Amount need not be separated into different accounts, but may be held as separate accounts if such is from time to time determined by the utility to be convenient to track, allocate and apply monies held in the Sinking Fund as part of the Principal and Interest Amount and Debt Service Res erve Amount as set forth below. (a) Principal and Interest Amount. There shall be transferred on the last day of each calendar month, from the Revenue Fund and credited to the Sinking Fund, which shall be part of the Principal and Interest Amount, an amount equal to the sum of at least (i) one-twelfth (1/12) of the principal and at least one-sixth (1/6) of the interest on all the then outstanding bonds payable from the Net Revenues on the next succeeding principal and interest payment dates (except in the instance of the first principal and interest payment dates next succeeding the issuance of the Refunding Bonds, an appropriately greater percentage as would result in such equal monthly transfers equaling the required payments), until the amount available therein shall equal the principal payable during the next succeeding twelve (12) calendar months and the interest payable during the next six (6) calendar months. There shall similarly be credited to the account any amount necessary to pay when due the bank fiscal agency charges for paying principal of and interest on the bonds as the same become payable. The City shall, from the sums deposited in the Sinking Fund and held as part of the Principal and Interest Amount, remit promptly to the registered owner or to the bank fiscal agency sufficient moneys to pay the principal and interest on the due dates thereof together with the amount of bank fiscal agency charges. (b) Debt Service Reserve Amount. There shall be transferred, on the last day of each calendar month following the issuance of the Refunding Bonds, after making any required transfer to the Sinking Fund held as part of the Principal and Interest Amount, from the Revenue Fund and credited to the Sinking Fund, which shall be part of the Debt Service Reserve Amount, an amount to constitute an appropriate reserve to facilitate the marketing of the Refunding Bonds, which monthly deposits shall be in an amount sufficient to build the balance in the Sinking Fund constituting part of the Debt Service Reserve Amount (after consideration of any transfers made pursuant to the next following sentence) to an amount equal to such required reserve within no more than five (5) years on a level monthly basis (after accounting for earnings thereon), which DocuSign Envelope ID: 9CC0D672-817B-4AE8-B640-E6185AE221C4 14 reserve amount shall not exceed the hereinafter Reserve Requirement. The Fiscal Officer, with the advice of the City's Municipal Advisor, may transfer an amount of the funds of the utility now on hand, or apply proceeds of the Refunding Bonds, in full or partial satisfaction of the Reserve Requirement. After the issuance of the Refunding Bonds, the City shall maintain the balance in the Sinking Fund constituting part of the Debt Service Reserve Amount in an amount equal to the Reserve Requirement, subject to the provisions of this Ordinance or any ordinance authorizing and any hereafter issued bonds ranking on a parity therewith, which allows the Reserve Requirement to be accumulated over time. For these purposes, “Reserve Requirement” means the least of ten percent (10%) of the proceeds of the Refunding Bonds and any bonds ranking on a parity therewith (including the outstanding Prior Bonds), the maximum annual debt service on the Refunding Bonds and any such parity bonds (including the outstanding Prior Bonds), or 125% of the average annual debt service on the Refunding Bonds and any parity bonds (including the outstanding Prior Bonds); provided, however, if any of the outstanding bonds payable from Net Revenues on a parity with the Refunding Bonds are held by the Indiana Finance Authority (“the Authority”) as part of its SRF Program, the Reserve Requirement shall mean the maximum annual debt service on the Refunding Bonds and any parity bonds (including the outstanding Prior Bonds) if required by the Authority. All money designated as part of the Debt Service Reserve Amount shall be used and reallocated to the Principal and Interest Amount, in the event of and to the extent of any deficiency in the Sinking Fund constituting part of the Principal and Interest Amount with respect to the payments then due on the Refunding Bonds and any parity bonds (including the Prior Bonds), or to make the final payments on such bonds when the Sinking Fund constituting part of the Debt Service Reserve Amount, together with other funds available for such purpose, is sufficient to make all remaining payments thereon to final maturity. Any amount designated as the Debt Service Reserve Amount in excess of the Reserve Requirement shall be withdrawn from time to time, and at least as frequently as annually, to the Principal and Interest Amount. Any deficiency in the balance required to be held in the Sinking Fund constituting part of the Debt Service Reserve Amount shall be promptly made up from the next available Net Revenues after credits to the Sinking Fund constituting part of the Principal and Interest Amount. Notwithstanding the foregoing, the Fiscal Officer, with the advice of the City's municipal advisor and bond counsel, may enable the City to satisfy all or any part of its obligation to maintain the Sinking Fund constituting part of the Debt Service Reserve Amount equal to the Reserve Requirement by depositing a Reserve Fund Credit Facility in the Sinking Fund and allocating it as part of the Debt Service Reserve Amount. A “Reserve Fund Credit Facility” is hereby defined as a letter of credit, liquidity facility, insurance policy or comparable instrument furnished by a bank, insurance company, financial institution or other entity pursuant to a reimbursement agreement or similar instrument between such entity and the City, for the purpose of satisfying in whole or in part the City's obligation to maintain the Reserve Requirement, provided that the Reserve Fund Credit Facility must be issued by a provider that is rated in one of the two highest rating categories by Standard & Poor’s Corporation and Moody’s Investors Service at the time of the issuance of such Reserve Fund Credit Facility. In the event the Debt Service Reserve Amount applicable to any series of Refunding Bonds or any bonds ranking on a parity therewith (including the outstanding Prior Bonds) is met by a Reserve Fund Credit Facility and such facility is not available to pay the principal of and interest DocuSign Envelope ID: 9CC0D672-817B-4AE8-B640-E6185AE221C4 15 on all such outstanding bonds payable from Net Revenues, then (i) the bonds so secured by such a Reserve Fund Credit Facility shall only be secured by (and payable from) such allocable portion of the Debt Service Reserve Amount attributable to such bonds as if such Reserve Fund Credit Facility were held in a separate account from the portion of the Debt Service Reserve Amount applicable to the remainder of the bonds, (ii) any required deposits (including as a result of any deficiency in the balance required to be held) in the Sinking Fund constituting part of the Debt Service Reserve Amount shall be allocated to such separate reserves on a pro rata, party basis to meet such allocable portion of the Debt Service Reserve Amount attributable to such bonds, and (iii) any cash allocated to a separate reserve shall be applied to pay the principal of and interest on the outstanding bonds secured by it before a draw is made to make such a payment from a Reserve Fund Credit Facility that is also held in the same reserve. Section 15. Improvement Fund. After meeting the requirements of the Operation and Maintenance Fund and the Sinking Fund, any excess revenues may be transferred from the Revenue Fund and credited to the special utility fund, to be expended in making good depreciation in the works and new construction, hereby continued and designated as the “Improvement Fund” (the “Improvement Fund”). Said Fund shall be used for (a) replacements, improvements, extensions and additions to the works and (b) any other lawful purpose (including without limitation and subject to applicable law, payments in lieu of property taxes to the City) provided that if any of the Prior Bonds are owned by the Authority as part of the SRF Program, unless otherwise approved by the prior written consent of the Authority, such uses and transfers pursuant to clause (b) (including payments in lieu of taxes and any transfers to the General Fund of the City) shall be made only (i) no more frequently than semiannually on May 2 and November 2, and (ii) if all monthly deposits required by this Ordinance are current and held as of such dates in the Operation and Maintenance Fund and the Sinking Fund. Moneys in the Improvement Fund shall be transferred to the Sinking Fund if necessary to prevent a default in the payment of principal of and interest on the then outstanding bonds of the works, or may be transferred to the Operation and Maintenance Fund to meet unforeseen contingencies in the operation, repair and maintenance of the works. Section 16. Investment of Funds. The funds and accounts described herein shall be accounted for separate and apart from each other and from all other funds and accounts of the City. All moneys deposited in the funds and accounts shall be deposited, held and secured as public funds in accordance with the public depository laws of the State of Indiana; provided that moneys therein may be invested in obligations in accordance with the applicable laws, including particularly Indiana Code, Title 5, Article 13, as amended or supplemented, Indiana Code 5-1.2-1 through Indiana Code 5-1.2-4 and Indiana Code 5-1.2-10, and in the event of such investment the income therefrom shall become a part of the funds invested and shall be used only as provided in this Ordinance. The Fiscal Officer is hereby authorized pursuant to Indiana Code 5-1-14-3 to invest moneys pursuant to the provisions of this Ordinance (subject to applicable requirements of federal law to ensure such yield is then current market rate) to the extent necessary or advisable to preserve the exclusion from gross income of interest on the Prior Bonds under federal law. The Fiscal Officer shall keep full and accurate records of investment earnings and income from moneys held in the funds and accounts created or referenced herein. In order to comply with DocuSign Envelope ID: 9CC0D672-817B-4AE8-B640-E6185AE221C4 16 the provisions of this Ordinance, the Fiscal Officer is hereby authorized and directed to employ consultants or attorneys from time to time to advise the City as to requirements of federal law to preserve the tax exclusion. The Fiscal Officer may pay any fees as operation expenses of the utility. Section 17. Financial Records and Accounts. The City shall keep proper records and books of account, separate from all of its other records and accounts, in which complete and correct entries shall be made showing all revenues received on account of the operation of the utility and all disbursements made therefrom and all transactions relating to the utility. The City shall maintain on file the audited financial statements of the utility prepared by the State Board of Accounts. There shall be furnished, upon written request, to any owner of the Refunding Bonds the most recent copy of the audited financial statements of the utility prepared by the State Board of Accounts. Copies of all such statements and reports shall be kept on file in the office of the Fiscal Officer. Section 18. Rate Covenant. The City covenants and agrees that, by ordinance of the Council, it will establish and maintain just and equitable rates and charges for the use of and the service rendered by the works, to be paid by the owner of each and every lot, parcel of real estate or building that is connected with and uses said works by or through any part of the utility, or that in any way uses or is served by such works; that such rates or charges s hall be sufficient in each year for the payment of the proper and reasonable expenses of operation, repair and maintenance of the works, and for the payment of the sums required to be paid into the Sinking Fund by the Act and this Ordinance. Such rates or charges shall, if necessary, be changed and readjusted from time to time so that the revenues therefrom shall always be sufficient to meet the expenses of operation, repair and maintenance of the works and the requirements of the Sinking Fund. The rates or charges so established shall apply to any and all use of such works by and service rendered to the City and all departments thereof, and shall be paid by the City or the various departments thereof as the charges accrue. Section 19. Defeasance of the Refunding Bonds. If, when the Refunding Bonds or a portion thereof shall have become due and payable in accordance with their terms or shall have been duly called for redemption or irrevocable instructions to call the Refunding Bonds or a portion thereof for redemption shall have been given, and the whole amount of the principal, premium, if any, and the interest so due and payable upon such Refunding Bonds or any portion thereof then outstanding shall be paid, or (i) sufficient moneys or (ii) direct obligations of, or obligations the principal of and interest on which are unconditionally guaranteed by the United States of America, the principal of and the interest on which when due will provide sufficient moneys for such purpose, shall be held in trust for such purpose, and provision shall also be made for paying all fees and expenses for the redemption, then and in that case the Refunding Bonds issued hereunder or any designated portion thereof shall no longer be deemed outstanding or entitled to the pledge of the Net Revenues of the works. Section 20. Additional Bonds. The City reserves the right to authorize and issue additional bonds payable out of the Net Revenues ranking on a parity with the Refunding Bonds for the purpose of financing the cost of future additions, extensions and improvements to the works, or to provide for a complete or partial refunding of obligations, subject to the following conditions precedent: DocuSign Envelope ID: 9CC0D672-817B-4AE8-B640-E6185AE221C4 17 (a) The interest on and principal of all bonds payable from the Net Revenues shall have been paid to date in accordance with the terms thereof, provided, this condition shall be satisfied if any required amount is to be provided from the proceeds of such additional bonds or other funds. (b) The balance in Sinking Fund constituting part of the Debt Service Reserve Amount shall be equal to the amount required herein, provided, this condition shall be satisfied if any required amount is to be provided from the proceeds of such additional bonds or other funds either (i) at the time of their issuance or (ii) by monthly deposits in an amount sufficient to build the balance in the Sinking Fund constituting part of the Debt Service Reserve Amount to an amount equal to the Reserve Requirement with no more than five (5) years after the additional bonds are issued, on a level monthly basis (after accounting for earnings thereon). (c) The Net Revenues in the fiscal year immediately preceding the issuance of any such bonds ranking on a parity with the Refunding Bonds (provided, within the 90 day period following the end of such preceding fiscal year, if such year’s account records are not final as of the sale date of the additional bonds, the fiscal year preceding such year may be used in lieu of the immediately preceding year) shall be not less than one hundred twenty five percent (125%) of the annual principal and interest requirements of the then outstanding parity bonds (including the Refunding Bonds) and the additional parity bonds proposed to be issued for each respective year during the term of such outstanding parity bonds and the proposed additional bonds; or, prior to the issuance of the additional bonds, the rates and charges shall be increased sufficiently so that said increased rates and charges applied to the previous fiscal year's operations (provided, within the 90 day period following the end of such preceding fiscal year, if such year’s account records are not final as of the sale date of the additional bonds, the fiscal year preceding such year may be used in lieu of the immediately preceding year) would have produced Net Revenues for said year equal to not less than one hundred twenty five percent (125%) of the annual principal and interest requirements of the then outstanding parity bonds for each respective year during the term of such outstanding parity bonds and the proposed additional bonds. For purposes of this subsection, the records of the works shall be analyzed and all showings shall be prepared by a certified public accountant employed by the City for that purpose. (d) The principal of said additional parity bonds shall be payable on May 1 and the interest shall be payable on May 1 and November 1 during the periods such principal and interest are payable. Section 21. Additional Covenants of the City. For the purpose of further safeguarding the interests of the owners of the Refunding Bonds, it is specifically provided as follows: (a) The City shall at all times maintain the works in good condition, and operate the same in an efficient manner and at a reasonable cost. DocuSign Envelope ID: 9CC0D672-817B-4AE8-B640-E6185AE221C4 18 (b) The City shall maintain insurance on the insurable parts of the works, of a kind and in an amount such as would normally be carried by private entities engaged in a similar type of business. All insurance shall be placed with responsible insurance companies qualified to do business under the laws of the State of Indiana. Insurance proceeds shall be used in replacing or repairing the property destroyed or damaged, or if not used for that purpose, shall be treated and applied as Revenues of the Sinking Fund. (c) So long as any of the Refunding Bonds are outstanding, the City shall not mortgage, pledge or otherwise encumber the works, or any part thereof, and shall not sell, lease or otherwise dispose of any part of the same, excepting only such machinery, equipment or other property as may be replaced, or shall no longer be necessary for use in connection with said utility. (d) Except as otherwise specifically provided in Section 20 of this Ordinance, so long as any of the Refunding Bonds are outstanding, no additional bonds or other obligations pledging any portion of the revenues of the works shall be issued by the City, except such as shall be made junior and subordinate in all respects to the Refunding Bonds, unless all of the Refunding Bonds are defeased, redeemed or retired coincidentally with the delivery of such additional bonds or other obligations. (e) The City shall take all action or proceedings necessary and proper to require connection of all property where liquid and solid waste, sewage, night soil, or industrial waste is produced with available sanitary sewer. The City shall, insofar as possible, cause all such sanitary sewers to be connected with the utility or otherwise cause an equivalent availability charged to be enforced against such property. Notwithstanding the foregoing to the contrary, the City shall not be required to enforce this subsection (e) so long as sufficient payments into the Sinking Fund shall have been made to meet the monthly transfer requirements of Section 14, and the interest on and principal of all bonds payable from the revenues of the works shall have been paid to date in accordance with the terms thereof. (f) The provisions of this Ordinance shall constitute a contract by and between the City and the owners of the Refunding Bonds, all the terms of which shall be enforceable by any such owner by any and all appropriate proceedings in law or in equity. After the issuance of the Refunding Bonds and so long as any of the principal thereof or interest or premium, if any, thereon remains unpaid, except as expressly provided herein, this Ordinance shall not be repealed or amended in any respect which will adversely affect the rights of such owners, nor shall the Council or any other body of the City adopt any law, ordinance or resolution which in any way adversely affects the rights of such owners. Except in the case of changes described in Section 23(a) through (f) hereof, this Ordinance may be amended, however, without the consent of bond owners, if the Council determines, in its sole discretion, that such amendment would not adversely affect the owners of the Refunding Bonds. DocuSign Envelope ID: 9CC0D672-817B-4AE8-B640-E6185AE221C4 19 (g) The provisions of this Ordinance shall be construed to create a trust in the proceeds of the sale of the Refunding Bonds for the uses and purposes herein set forth, and the owners of the Refunding Bonds shall retain a lien on such proceeds until the same are applied in accordance with the provisions of this Ordinance and the Act. The provisions of this Ordinance shall also be construed to create a trust in the Net Revenues herein directed to be set apart and paid into the Sinking Fund for the uses and purposes of that Fund as set forth in this Ordinance. The owners of the Refunding Bonds shall have all the rights, remedies and privileges set forth in the Act, including the right to have a receiver appointed to administer the utility in the event the City shall fail or refuse to fix and collect sufficient rates and charges for those purposes, or shall fail or refuse to operate and maintain said utility and to apply properly the revenues derived from the operation thereof, or if there be a default in the payment of the interest on or principal of the Refunding Bonds. (h) None of the provisions of this Ordinance shall be construed as requiring the expenditure of any funds of the City derived from any sources other than the proceeds of the Refunding Bonds and the operation of the utility Section 22. Tax Covenants. The City will not take, or cause or permit to be taken by it or by any party under its control, or fail to take or cause or permit to fail to be taken by it or by any party under its control, any action with respect to the Refunding Bonds that would result in the loss of the exclusion from gross income for federal income tax purposes of interest on the Prior Bonds pursuant to Section 103 of the Code. Section 23. Amendments with Consent of Bondholders. Subject to the terms and provisions contained in this section and Sections 21 and 24, the owners of not less than sixty-six and two-thirds percent (66 2/3%) in aggregate principal amount of the Refunding Bonds then outstanding shall have the right, from time to time, to consent to and approve the adoption by the Council of such ordinance or ordinances supplemental hereto, as shall be deemed necessary or desirable by the City for the purpose of amending in any particular any of the terms or provisions contained in this Ordinance, or in any supplemental Ordinance provided however that nothing herein contained shall permit or be construed as permitting: (a) An extension of the maturity of the principal of or interest or premium, if any, on, or any mandatory sinking fund redemption date for, or an advancement of the earliest redemption date on, any Refunding Bond, without the consent of the holder of each Refunding Bond so affected; or (b) A reduction in the principal amount of any Refunding Bond or the redemption premium or the rate of interest thereon, or a change in the monetary medium in which such amounts are payable, without the consent of the holder of each Refunding Bond so affected; or (c) The creation of a lien upon or a pledge of the Net Revenues ranking prior to the pledge thereof created by this Ordinance, without the consent of the holders of all Refunding Bonds then outstanding; or DocuSign Envelope ID: 9CC0D672-817B-4AE8-B640-E6185AE221C4 20 (d) A preference or priority of any Refunding Bond over any other Refunding Bond, without the consent of the holders of all Refunding Bonds then outstanding; or (e) A reduction in the aggregate principal amount of the Refunding Bonds required for consent to such supplemental ordinance, without the consent of the holders of all Refunding Bonds then outstanding; or (f) A reduction in the Reserve Requirement. If the City shall desire to obtain any such consent, it shall cause the Registrar to mail a notice, postage prepaid, to the addresses appearing on the Registration Record. Such notice shall briefly set forth the nature of the proposed supplemental ordinance and shall state that a copy thereof is on file at the office of the Registrar for inspection by all owners of the Refunding Bonds. The Registrar shall not, however, be subject to any liability to any owners of the Refunding Bonds by reason of its failure to mail such notice, and any such failure shall not affect the validity of such supplemental ordinance when consented to and approved as herein provided. Whenever at any time within one year after the date of the mailing of such notice, the City shall receive any instrument or instruments purporting to be executed by the owners of the Refunding Bonds of not less than sixty-six and two-thirds per cent (66-2/3%) in aggregate principal amount of the Refunding Bonds then outstanding, which instrument or instruments shall refer to the proposed supplemental ordinance described in such notice, and shall specifically consent to and approve the adoption thereof in substantially the form of the copy thereof referred to in such notice as on file with the Registrar, thereupon, but not otherwise, the City may adopt such supplemental ordinance in substantially such form, without liability or responsibility to any owners of the Refunding Bonds, whether or not such owners shall have consented thereto. No owner of any Refunding Bonds shall have any right to object to the adoption of such supplemental ordinance or to object to any of the terms and provisions contained therein or the operation thereof, or in any manner to question the propriety of the adoption thereof, or to enjoin or restrain the Council from adopting the same, or from taking any action pursuant to the provisions thereof. Upon the adoption of any supplemental ordinance pursuant to the provisions of this section, this Ordinance shall be, and shall be deemed, modified and amended in accordance therewith, and the respective rights, duties and obligations under this Ordinance of the City and all owners of the Refunding Bonds then outstanding shall thereafter be determined, exercised and enforced in accordance with this Ordinance, subject in all respects to such modifications and amendments. Notwithstanding anything contained in the foregoing provisions of this Ordinance, the rights and obligations of the City and of the owners of the Refunding Bonds, and the terms and provisions of the Refunding Bonds and this Ordinance, or any supplemental ordinance, may be modified or amended in any respect with the consent of the City and the consent of the owners of all the Refunding Bonds then outstanding. Section 24 Amendments with Consent of Bondholders. The Council may, from time to time and at any time, and without notice to or consent of the owners of the Refunding Bonds, DocuSign Envelope ID: 9CC0D672-817B-4AE8-B640-E6185AE221C4 21 adopt such ordinances supplemental hereto as shall not be inconsistent with the terms and provisions hereof (which supplemental ordinances shall thereafter form a part hereof): (a) To cure any ambiguity or formal defect or omission in this Ordinance or in any supplemental ordinance; (b) To grant to or confer upon the owners of the Refunding Bonds any additional rights, remedies, powers, authority or security that may lawfully be granted to or conferred upon the owners of the Refunding Bonds; (c) To procure a rating on the Refunding Bonds from a nationally recognized securities rating agency designated in such supplemental ordinance, if such supplemental ordinance will not adversely affect the owners of the Refunding Bonds; (d) To obtain or maintain bond insurance with respect to the Refunding Bonds; (e) To provide for the refunding or advance refunding of the Refunding Bonds; (f) To provide for the issuance of additional bonds as provided in Section 20 hereof; or (g) To make any other change which, in the determination of the Council in its sole discretion, does not in any way adversely affect the rights of such owners of the Refunding Bonds. Section 25. Additional Authority. (a) The Mayor and Fiscal Officer, and either of them, is hereby authorized and directed to do and perform all acts and execute in the name of the City all such instruments, documents, papers or certificates which are necessary, desirable or appropriate to carry out the transactions contemplated by this Ordinance in such forms as the Executive or Fiscal Officer executing the same shall deem proper, to be conclusively evidenced by the execution thereof. Any provision of this Ordinance authorizing the Executive or Fiscal Officer to act shall mean either of them, individually rather than collectively, is so authorized and any action taken and agreement or undertaking executed in the name of the City by them in further of the same shall be deemed a proper use of such authority and will be conclusively evidenced by their execution of any agreement or undertaking, or by their taking of any such authorized action. (b) In the event the Mayor and Fiscal Officer with the advice of the municipal advisor to the City certifies to the City that it would be economically advantageous for the City to obtain a municipal bond insurance policy for any of the Refunding Bonds issued hereunder, the City hereby authorizes the purchase of such an insurance policy. The acquisition of a municipal bond insurance policy is hereby deemed economically advantageous in the event the difference between the present value cost of (a) the total debt service on the Refunding Bonds if issued without municipal bond insurance and (b) the total debt service on the Refunding Bonds if issued with municipal bond insurance, is greater than the cost of the premium on the municipal bond insurance policy. The City also authorizes the purchase of a debt service reserve surety bond based upon the advice of the City's municipal advisor for the Refunding Bonds. If such an insurance policy or surety bond is purchased, the Mayor or Fiscal Officer are hereby authorized to execute and deliver DocuSign Envelope ID: 9CC0D672-817B-4AE8-B640-E6185AE221C4 22 all agreements with the provider of the policy or surety bond, as the case may be, to the extent necessary to comply with the terms of such insurance policy, surety bond and the commitments to issue such policy or surety bond, as the case may be. Section 26. Rate Ordinance. The estimates of the rates and charges of the utility are set forth in Ordinance S-74-18, Version A (the “Rate Ordinance”), which Rate Ordinance is incorporated herein by reference. Section 27. Non-Business Days. If the date of making any payment or the last date for performance of any act or the exercising of any right, as provided in this Ordinance, shall be a legal holiday or a day on which banking institutions in the City or the jurisdiction in which the Registrar or Paying Agent is located are typically closed, such payment may be made or act performed or right exercised on the next succeeding day not a legal holiday or a day on which such banking institutions are typically closed, with the same force and effect as if done on the nominal date provided in this Ordinance, and no interest shall accrue for the period after such nominal date. Section 28. Construction with Other Ordinances. The Council hereby finds and determines that the adoption of this Ordinance and the issuance of the Refunding Bonds is in compliance with the Prior Bond Ordinances. The Prior Bond Ordinances shall remain in full force and effect, except as modified herein. The Council determines that to the extent this Ordinance modifies or amends the Prior Bond Ordinances, there is no adverse effect to the holders of the Prior Bonds. All ordinances and resolutions and parts thereof in conflict, are to the extent of such conflict hereby repealed. None of the provisions of this Ordinance shall be construed to adversely affect the rights of the owners of the Prior Bonds. Section 29. Captions. The captions in this Ordinance are inserted only as a matter of convenience and reference, and such captions are not intended and shall not be construed to define, limit, establish, interpret or describe the scope, intent or effect of any provision of this Ordinance. Section 30. Interpretation. Unless the context or laws clearly require otherwise, references herein to statutes or other laws include the same as modified, supplemented or superseded from time to time. The headings or titles of the several sections shall be solely for convenience of reference and shall not affect the meaning, construction or effect of this Ordinance. Section 31. Effective Date. This Ordinance shall be in full force and effect from and after its passage and approval by the Mayor. DocuSign Envelope ID: 9CC0D672-817B-4AE8-B640-E6185AE221C4 23 PASSED by the Common Council of the City of Carmel, Indiana this ___ day of ______________, 2020, by a vote of ______ ayes and ______ nays. COMMON COUNCIL FOR THE CITY OF CARMEL, INDIANA ___________________________________ Laura D. Campbell, President Sue Finkam, Vice-President ___________________________________ ____________________________________ H. Bruce Kimball Kevin D. Rider ___________________________________ ____________________________________ Anthony Green Jeff Worrell ___________________________________ ___________________________________ Tim Hannon Miles Nelson ___________________________________ Adam Aasen ATTEST: __________________________________ Sue Wolfgang, Clerk Presented by me to the Mayor of the City of Carmel, Indiana this ____ day of _________________________ 2020, at _______ __.M. ____________________________________ Sue Wolfgang, Clerk Approved by me, Mayor of the City of Carmel, Indiana, this _____ day of ________________________ 2020, at _______ __.M. ____________________________________ James Brainard, Mayor ATTEST: ___________________________________ Sue Wolfgang, Clerk Prepared by: Bruce D. Donaldson Barnes & Thornburg LLP 11 South Meridian Street Indianapolis, IN 46204 DocuSign Envelope ID: 9CC0D672-817B-4AE8-B640-E6185AE221C4 10:00 November A 5th 5th 0 November A Not Present 5th 11:00November 8 DocuSign Envelope ID: 9CC0D672-817B-4AE8-B640-E6185AE221C4 A-1 EXHIBIT A R-__ [FORM OF REGISTERED BOND] UNITED STATES OF AMERICA STATE OF INDIANA COUNTY OF HAMILTON CITY OF CARMEL, INDIANA SEWAGE WORKS REFUNDING REVENUE BOND OF 2020 Interest Maturity Original Date of Rate Date Date Authentication CUSIP Registered Owner: Principal Amount: The City of Carmel, in Hamilton County, State of Indiana, (the “City”) for value received, hereby promises to pay to the Registered Owner specified above, or registered assigns, upon surrender hereof, solely out of the special revenue fund hereinafter referred to, the Principal Amount stated above as evidenced by the records of the registered owner making payments for this bond, or its assigns, on the Maturity Date specified above (unless this bond be subject to and be called for redemption prior to maturity as hereinafter provided), and to pay interest thereon until the Principal Amount is paid upon redemption or at maturity, at the Interest Rate per annum specified above and from the interest payment date to which interest has been paid or duly provided for next preceding the Date of Authentication of this bond as shown above (unless this bond is authenticated after the fifteenth day of the month preceding the interest payment date (the “Record Date”) and on or before the next such interest payment date, in which case it shall bear interest from such interest payment date or unless this bond is authenticated on or before ________ 15, 20___, in which case it shall bear interest from the Original Date specified above), with such interest payable semiannually on May 1 and November 1 of each year, commencing __________ 1, 20___. Interest shall be calculated on the basis of a 360-day year comprised of twelve 30-day months. The principal of and premium, if any, on this Refunding Bond are payable upon the surrender thereof at the principal office of _________________ (the “Registrar” or the “Paying Agent”) in the ___________, ____________. All payments of interest on this Refunding Bond DocuSign Envelope ID: 9CC0D672-817B-4AE8-B640-E6185AE221C4 A-2 shall be paid by check mailed one business day prior to the interest payment date to the Registered Owner as of the Record Date at the address as it appears on the registrations books kept by the Registrar. Each Registered Owner of $1,000,000 or more in principal amount of the Refunding Bonds shall be entitled to receive interest payments by wire transfer by providing written wire instructions to the Paying Agent before the Record Date for any payment. All payments of principal of, and premium, if any, on the Refunding Bonds (as hereinafter defined) shall be made in any coin or currency of the United States of America, which on the dates of such payment, shall be legal tender for the payment of public and private debts, or in the case of a Registered Owner of $1,000,000 or more in principal amount of th e Refunding Bonds, by wire transfer on the due date upon written direction of such owner provided at least fifteen (15) days prior to the maturity date or redemption date. THE CITY SHALL NOT BE OBLIGATED TO PAY THIS BOND OR THE INTEREST HEREON EXCEPT FROM THE HEREINAFTER DESCRIBED SPECIAL FUND, AND NEITHER THIS BOND NOR THE ISSUE OF WHICH IT IS A PART SHALL IN ANY RESPECT CONSTITUTE A CORPORATE INDEBTEDNESS OF THE CITY WITHIN THE PROVISIONS AND LIMITATIONS OF THE CONSTITUTION OF THE STATE OF INDIANA. This bond is one of an authorized series of bonds of like date, tenor and effect, except as to denomination, numbering, rates of interest, redemption terms and dates of maturity, aggregating ______________________________________ Dollars ($_________), numbered and lettered consecutively from R-1 upward (the “Refunding Bonds”), issued for the purpose of providing funds to the current refunding of the Refunded Bonds (as defined in the Ordinance) and to pay the costs of issuance of the Refunding Bonds. This Refunding Bond is issued pursuant to an ordinance adopted by the Common Council of the City on the ____day of _____, 2020, entitled “An Ordinance authorizing the refunding of prior sewage works revenue bonds of the City of Carmel, Indiana, authorizing the issuance of the City of Carmel, Indiana Sewage Works Refunding Revenue Bonds of 2020 to provide funds for the payment of the costs thereof, and addressing other matters connected therewith” (the “Ordinance”), and in accordance with the provisions of Indiana law, including, without limitation, Indiana Code 36-9-23 and IC 5-1-5, as amended (the “Act”). Pursuant to the provisions of the Act and the Ordinance, the principal of and interest on this Refunding Bond, any outstanding Prior Bonds (as defined in the Ordinance), and any bonds hereafter issued on a parity therewith are payable solely from the Sewage Works Bond Sinking Fund (the “Sinking Fund”) maintained under the Ordinance to be funded from the Net Revenues (defined as the gross revenues of the works after deduction only for the payment of the reasonable expenses of operation, repair and maintenance, and after such time as no Prior Bonds (as defined herein) other than the 2020 Bonds and the 2020A Bonds (each as defined herein) remain outstanding, defined as gross revenues, inclusive of System Development Charges (as defined in the Ordinance) of the works after deduction only for the payment of the reasonable expenses of operation, repair and maintenance excluding transfers for payment in lieu of taxes) of the works, including all additions and improvements thereto and replacements thereof subsequently constructed or acquired on a basis that is on a parity with the Prior Bonds. The City irrevocably pledges the entire Net Revenues of the Sewage Works to the prompt payment of the principal of and interest on the Refunding Bonds, on a parity with the payment of DocuSign Envelope ID: 9CC0D672-817B-4AE8-B640-E6185AE221C4 A-3 the principal of and interest on the City of Carmel, Indiana Sewage Works Revenue Bonds of 2005 (the “2005 Bonds”), the City of Carmel, Indiana Sewage Works Revenue bonds of 2009 (the “2009 Bonds”), the City of Carmel, Indiana Sewage Works Revenue Bonds of 2020 (the “2020 Bonds”) and the City of Carmel, Indiana Sewage Works Refunding Revenue Bonds, Series 2020A (the “2020A Bonds”)(the 2005 Bonds, the 2009 Bonds, the 2020 Bonds, and the 2020A Bonds, collectively, the “Prior Bonds”) as authorized by the Prior Ordinances (as defined in the Ordinance) and any hereafter issued bonds ranking on a parity therewith, to the extent necessary for such purposes, and covenants that it will cause to be fixed, maintained and collected such rates and charges for services rendered by the Sewage Works as are sufficient in each year for the payment of the proper and reasonable expenses of operation and maintenance of the Sewage Works and for the payment of the sums required to be paid into the Sinking Fund under the provisions of the Act and the Ordinance. If the City or the proper officers thereof shall fail or refuse to so fix, maintain and collect such rates or charges, or if there shall be a default in the payment of the interest on or principal of this bond, the owner of this bond shall have all of the rights and remedies provided for in the Act. The City covenants that for so long as the Bonds and any hereafter issued bonds ranking on a parity therewith remain outstanding it will set aside and pay into the Sinking Fund a sufficient amount of the Net Revenues for the payment of (a) the principal of and interest on all bonds which by their terms are payable from the Net Revenues, as such principal and interest shall fall due, (b) the necessary fiscal agency charges for paying bonds and (c) an additional amount as a margin of safety to accumulate and maintain the reserve required by the Ordinance. Such required payments of the Bonds and any hereafter issued bonds ranking on a parity therewith, shall constitute a first charge upon all the Net Revenues. Reference is made to the Ordinance for a more complete statement of the revenues from which and conditions under which this bond is payable, a statement of the conditions on which obligations may hereafter be issued on parity with this bond, the manner in which the Ordinance may be amended and the general covenants and provisions pursuant to which this bond has been issued. [Insert optional redemption terms, if applicable]. [The bonds maturing on _________ 1, ___ are subject to mandatory sinking fund redemption prior to maturity, at a redemption price equal to the principal amount thereof plus accrued interest, on the dates and in the amounts set forth below: Date Amount * *Final Maturity] [Each Five Thousand Dollars ($5,000) principal amount shall be considered a separate bond for purposes of mandatory redemption. If less than an entire maturity is called for redemption, the bonds to be redeemed shall be selected by lot by the Registrar.] Notice of such redemption shall be mailed to the address of the registered owners of the Refunding Bonds to be redeemed as shown on the registration records of the City, as of the date DocuSign Envelope ID: 9CC0D672-817B-4AE8-B640-E6185AE221C4 A-4 which is forty-five (45) days prior to such redemption date, not less than thirty (30) and not more than sixty (60) days prior to the date fixed for redemption, unless the notice is waived by the registered owner of the Refunding Bonds to be redeemed. The notice shall specify the date and place of redemption and sufficient identification of the Refunding Bonds called for redemption. The place of redemption may be determined by the City. Interest on the Refunding Bonds called for redemption shall cease on the redemption date fixed in such notice if sufficient funds are available at the place of redemption to pay the redemption price on the date so named, and thereafter, such bonds shall no longer be protected by the Ordinance and shall not be deemed to be outstanding thereunder. If this bond shall not be presented for payment or redemption on the date fixed therefor, the City may deposit in trust with the Paying Agent, an amount sufficient to pay such Refunding Bond or the redemption price, as the case may be, and thereafter the Registered Owner shall look only to the funds so deposited in trust for payment and the City shall have no further obligation or liability with respect thereto. This bond is transferable or exchangeable only upon the registration record kept for that purpose at the office of the Registrar by the Registered Owner in person, or by his attorney duly authorized in writing, upon surrender of this bond together with a written instrument of transfer or exchange satisfactory to the Registrar duly executed by the Registered Owner or such attorney, and thereupon a new fully registered bond or bonds in the same aggregate principal amount, and of the same maturity, shall be executed and delivered in the name of the transferee or transferees or the Registered Owner, as the case may be, in exchange therefor. This bond may be transferred or exchanged without cost to the Registered Owner except for any tax or governmental charge required to be paid with respect to the transfer or exchange. The City, the Registrar, the Paying Agent and any other registrar or paying agent for this bond may treat and consider the person in whose name this bond is registered as the absolute owner hereof for all purposes including for the purpose of receiving payment of, or on account of, the principal hereof and interest and premium, if any, due hereon. This bond is subject to defeasance prior to redemption or payment as provided in the Ordinance referred to herein. THE OWNER OF THIS BOND, BY THE ACCEPTANCE HEREOF, HEREBY AGREES TO ALL THE TERMS AND PROVISIONS CONTAINED IN THE ORDINANCE. The Ordinance may be amended without the consent of the owners of the Bonds as provided in the Ordinance if the Common Council determines, in its sole discretion, that the amendment shall not adversely affect the rights of any of the owners of the Bonds. The Refunding Bonds are issuable only in fully registered form in the denomination of [$5,000] or any integral multiple thereof. [A Continuing Disclosure Contract from the City to each registered owner or holder of any Refunding Bond, dated as of the date of initial issuance of the Refunding Bonds (the “Contract”), has been executed by the City, a copy of which is available from the City and the terms of which are incorporated herein by this reference. The Contract contains certain promises of the City to each registered owner or holder of any Refunding Bond, including a promise to provide certain continuing disclosure. By its payment for and acceptance of this bond, the registered owner or DocuSign Envelope ID: 9CC0D672-817B-4AE8-B640-E6185AE221C4 A-5 holder of this bond assents to the Contract and to the exchange of such payment and acceptance for such promises.] It is hereby certified and recited that all acts, conditions and things required to be done precedent to and in the execution, issuance and delivery of this bond have been done and performed in regular and due form as provided by law. This bond shall not be valid or become obligatory for any purpose until the certificate of authentication hereon shall have been executed by an authorized representative of the Registrar. IN WITNESS WHEREOF, the City of Carmel, in Hamilton County, Indiana, has caused this bond to be executed in its corporate name by the manual or facsimile signature of the Mayor of the City, its corporate seal to be hereunto affixed, imprinted or impressed by any means and attested manually or by facsimile by its Controller. CITY OF CARMEL, INDIANA Mayor (Seal) ATTEST: Controller CERTIFICATE OF AUTHENTICATION This bond is one of the City of Carmel, Indiana Sewage Works Refunding Revenue Bonds of 2020, issued and delivered pursuant to the provisions of the within-mentioned Ordinance. By Authorized Representative [STATEMENT OF INSURANCE] (If applicable) DocuSign Envelope ID: 9CC0D672-817B-4AE8-B640-E6185AE221C4 A-6 ASSIGNMENT FOR VALUE RECEIVED the undersigned hereby sells, assigns and transfers unto ____________________________________ (insert name and address) the within bond and all rights thereunder, and hereby irrevocably constitutes and appoints attorney to transfer the within bond on the books kept for the registration thereof with full power of substitution in the premises. Dated: NOTICE: The signature to this assignment must correspond with the name as it appears on the face of the within bond in every particular, without alteration or enlargement or any change whatsoever. Signature Guarantee: NOTICE: Signature(s) must be guaranteed by a broker-dealer or a commercial bank or trust company. DMS 18260815.2 DocuSign Envelope ID: 9CC0D672-817B-4AE8-B640-E6185AE221C4