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Home My WebLink AboutAngel Oak Tree Care – Angel’s Touch Lawn Care, Inc./DOCS/$75,000/Tree Removal and Other Landscape Services - ASA 2 DocuSign Envelope ID: DEBOC4B9-6AOC-4A20-9F28-E54D9FA5AA63 Angel Oak Tree Care—Angel's Touch Lawn Care,Inc. Department of Community Services-2022 Appropriation 4 1192 101 43-504.00 Fund;P.O.4106603 Contract Not To Exceed S75,000.00 APPROVED ADDITIONAL SERVICES AMENDMENT TO AGREEMENT FOR GOODS AND SERVICES THIS AMENDMENT TO THE AGREEMENT FOR GOODS AND SERVICES ("Agreement") entered into by and between the City of Carmel and Angel Oak Tree Care—Angel's Touch Lawn Care, Inc., (the "Vendor), as City Contract dated April 4,2018 shall amend the terms of the Agreement by adding the additional services to be provided by Vendor consistent with the Scope of Work attached hereto and incorporated herein as Exhibit"K. The terms and conditions of the Agreement shall not otherwise be affected by this Additional Services Amendment and shall remain in full force and effect. IN WITNESS WHEREOF,the parties hereto have made and executed this Amendment as follows: CM'OF CARMEL, INDIANA Angel Oak Tree Care—Angel's Touch Lawn Care, by and through its Board of Public Inc. Works and Safety By: Not Present ...61-6,V7,17:44/0 James Brainard,Presiding Officer tifflorized Signature Date: DocuSigned by CV\ CO 1 rc- k,c-tc\Ae atw, extrld. Printed Name ry—lirBtir)t,7M13er Date: c_e Pc e 4DocuSigned by: Title ,}ori Mot& OSAVatoti, Member FIDITIN: 7--°- Date: 7/7/2022 Last Four of SSN if Sole Proprietor: ATTEST: DocuSigned by Date: G — 7 — wok-c Cle Date:Y.11115P!rOc22 CC1111I11,15 Deparimmi,DOCS.71)11Awl Dal,ASA ndoe tV10:022 11 31AM] 1111 000uoign Envelope ID: oE oyF�n��os ov��o��* *vr�*�m Exhibit A 01" VA %�, � \ ` DIpAR [MI"Nl 01" ('U\J%]UN1T� QUOTIE FOR TREE REMOVAL AND,OTHER LANDSCAPING SERVICES CONTRACT NOT TO EXCEED$75,000.00 Quotes are due November 1m 2021at 9:00 am. Please submit to: Department of Community Services ATTN: Dare�nMindham 2 [)vicSq Carmel, IN 4603I |. SCOPE OFSERVICES The quote is for tree removal and other landscaping services.The Contractor will furnish all labor, materials (unless notified), equipment and services necessary fo,r tree removaJ/maintenance and clean-up of debris. 1/. C/TY OFCARMELREPRESENTATIVE Al/questions related to this quote sha)) be addressed to: Daren Mimdhano Urban Forester 1 Civic Square Carmel, iN46O32 Phone/317-572'2283 Ernai|: dnoindhann@carnme|.in.gov |||. WORK REQUIREMENTS Applicable Standards: w Contractor must adhere to American National Standards Institute (ANSI A300) and (ANSI Z13].1) current editions. Work Requirements: w All work shall be completed within 40 days after received work order from Carmel Representative. * The Contractor will schedule project m/orkLuoccmrbetvveenthehmuonf7:0Oa.rn. and6:OOp.nn. K8mnday through Saturday, only, unless authorized by the Carmel Representative in advance. Contractor sh,alil not work mn any city holidays. w Contractor shall require authorization from the Carmel Representative for any sub-contracted work, Otherwise, all work shall be completed by employees uf the Contractor. • Contractor shall call 1-8OO-382-S544to have all underground utility locations marked, 000usion Envelope ID: oEeno4Be-6Ano-4A2nepza'Eo4oyFAnAAos \ ' `. |)�p/\�l��1`1 NT U1: {-0N]M iJ N HY F'R\/l(1-S w Contractor shall supply all needed labor, trucks, equipment, supplies, materials, safety devices and other equipment necessary twcomplete the work. w Traffic control is the sole responsibility of contractor and shall be coordinated in advance with the proper departrnent(s) of the city, The blocking mf public streets shall, not be permitted unless prior approvals have been made with the appropriate city departments and the Carmel, Representative has been notified. Traffic control shall be accomplished in conformance with state, county and local highway construction codes and all other applicable law. Atraffic maintenance plan is required by the Carmel Engineering Department for the blocking of any lane, The ha,ndbook to use unless, otherwise directed,will be the CONCISE HANDBOOK FOR TEMPORARY TRAFFIC CONTROL Construction, Maintenance, and Utility Operations, 20I6' Sp-I w Thestagingmfvehic|esorotherequ\pmentnnonypubUcsidewa|kwrpathisp�nrhibitcd. � Any injuries, damages, expenses or loss to,any person or property, public or private, because of or related to the project are the sole responsibility of the Contractor and shall be repaired or compensated by the Contractor to the satisfaction of both the injured party and the Owner, at no cost to the Owner. � Any alteration or modification of the work performed uinder the contract shall be made only by written agreement between the Contractor and Carmel Representative and shall be made prior to commencement of the altered nr modified work. Wo claim for extra work or materials sha|| be allowed unless covered by such a written agreement executed by all parties hereto. * All tree debris, excess soil and mulch, metal baskets,wrapping material or other debris resulting from any tree work shall be promptly cleaned up and removed from site,The work area shall always be kept safe and neat until the cleanup operation is completed. Under no circumstance shall the accumulation of soil, branches, or other debris be allowed overnight upon a public or private property in such a manner as,to result inahazard, This costsho0be included/n the individual pricing under 'Layout of Quote'. * Stump removal shall be completed byastump grinding machine, unless authorized by the Carmel Representative. w Contractor shall be certified and hold all required applicato,r's licenses from the state of Indiana. Contractor shall possess any city right-of-way permits, as necessary. Contractor must comply with all applicable environmental, chemical, and other laws when performing its obligations, w Contractor shall submit product labels of all proposed chemicals for Carmel Representative approval prior to use. * Contractor shall contact the Carmel Representative prior to the start of any applications,This notification is meant to determine the time frame, in which the application work is to be completed. DocuSign Envelope ID: DEBOC4B9-6A0C-4A20-9F28-E54D9FA5AA63 CA0A (1``00,'"-- • 0,10^0Ri e 1111111 0,1h, v)V n,1 DITARTMFNT commuNrry SF RV1( P'; ifiria,0 IV. LAYOUT OF QUOTE (to the nearest fifth dollar) TREE REMOVAL: Tree removals shall be assigned by the Carmel Representative. Please provide a cost quote for removing a tree within the corresponding range.This is not based on each inch, but per range. Example:>6-12"=$250 Price per tree within 0-6" $ (IS >18-24" >30-36" $ 5—C) DBH range >6-12" $ i 6 5- >24-30" $ ievo (.-) >36" $___IcX2D >12-18" ----------------------- STUMP REMOVAL: Stump grinding shall remove any part of the tree and roots that would affect the planting of a new 3" ball and burlap tree, unless noted by the Carmel Representative. Ground stump areas shall be leveled to grade with a minimum addition of 6" of topsoil and seeded with a lawn grass mix. Please provide a cost quote for a stump removal within the corresponding range.This is not based on each inch, but per range. Example:0-18"=$100 Price per stump within 0-18" $ 60 >18-36" $ CL. >36" $ I 6 c range measured at 3" ht Company Name: Signature: - Date.) - 7-a) 3 DocuSign Envelope ID: DEBOC4B9-6AOC-4A20-9F28-E54D9FA5AA63 Page 1 of 1 INDIANA RETAIL TAX EXEMPT 9 City of C iriii.e11 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 106603 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 6/13/2022 363273 Tree removal and other landscape services ANGEL OAK TREE CARE Dept of Community Service VENDOR PO BOX 478 SHIP 1 Civic Square TO Carmel, IN 46032- CARMEL, IN 46082- PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 66481 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1192 Fund: 101 General Fund Account: 43-504.00 1 Each Tree removal and other landscape services $75,000.00 $75,000.00 Sub Total $75,000.00 cs0çOF C o • Ili • 1113 lam a e lI INC • al I Send Invoice To: Dept of Community Service 1 Civic Square /NOCarmel, IN 46032- I PA PI* PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT $75,000.00 SHIPPING INSTRUCTIONS *AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN *SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN *C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. *PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL /��o *THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ! �� --f7 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Mike Hollibaugh James Crider TITLE Director Director of Administration CONTROL NO. 1 06603 CONTROLLER