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Milestone Contractors, L.P.
Engineering Dept. - 2007 Grand Blvd. & Old Meridian RAB
Appropriation #2006 Road Bond; P. O. #16535
Contract Not To Exceed $616,000.00
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APPROVED, AS TO
FORM 1Y:31>f
AGREEMENT FOR PURCHASE OF GOODS AND SERVICES
THIS AGREEMENT FOR PURCHASE OF GOODS AND SERVICES ("Agreement") is hereby entered into by and
between the City of Carmel, Indiana, acting by and through its Board of Public Works and Safety ("City"), and
Milestone Contractors, L.P. ("Vendor").
TERMS AND CONDITIONS
1. ACKNOWLEDGMENT, ACCEPTANCE:'
Vendor acknowledges that it has read and understands this Agreement, and agrees that its execution of
same constitutes its acceptance of all of the Agreement's terms and conditions.
2. PERFORMANCE:
City agrees to purchase the goods and/or services (the "Goods and Services") from Vendor using City
budget appropriation number 2006 Road Bond funds. Vendor agrees to provide the Goods and Services and
to otherwise perform the requirements of this Agreement by applying at all times the highest technical and
industry standards. .
3. PRICE AND PAYMENT TERMS:
3.1 Vendor estimates that the total price for the Goods and Services to be provided to City hereunder
shall be no more than Six Hundred Sixteen Thousand Dollars ($616,000.00) (the "Estimate").
Vendor shall submit an invoice to City no more than once every thirty (30) days detailing the Goods
and Services provided to City within such time period. City shall pay Vendor for such Goods and
Services within sixty (60) days after the date of City's receipt of Vendor's invoice detailing same, so
long as and to the extent such Goods and Services are not disputed, are in accordance with the
specifications set forth in Exhibit A, are submitted on an invoice that contains the information
contained on attached Exhibit B, and Vendor has otherwise performed and satisfied all the terms
and conditions of this Agreement.
3.2 Vendor agrees not to provide any Goods and Services to City that would cause the total cost of the
Goods and Services provided by Vendor to City hereunder to exceed the Estimate, unless City has
previously agreed, in writing, to pay an amount in excess thereof.
4. WARRANTY:
Vendor expressly warrants that the Goods and Services covered by this Agreement will conform to those
certain specifications, descriptions and/or quotations regarding same as were provided to Vendor by City
and/or submitted by Vendor to and accepted by City pursuant to or as part of that certain City of Carmel
Engineering Department Bid Proposal Package for "Grande Blvd. Roundabout" received by the City of
Carmel Board of Public Works and Safety in or about April 4, 2007, all of which documents are incorporated
herein by reference, and that the Goods and Services will be delivered in a timely, good and workmanlike
manner and free from defect. Vendor acknowledges that it knows of City's intended use and expressly
warrants that the Goods and Services provided to City pursuant to this Agreement have been selected by
Vendor based upon City's stated use and are fit and sufficient for their particular purpose. City's stated use
and are fit and sufficient for their particular purpose.
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Milestone Contractors, L.P.
Engineering Dept. - 2007 Grand Blvd. & Old Meridian RAB
Appropriation #2006 Road Bond; P. O. #16535
Contract Not To Exceed $616,000.00
5. TIME AND PERFORMANCE:
This Agreement shall become effective as of the last date on which a party hereto executes same ("Effective
Date"), and both parties shall thereafter perform their obligations hereunder in a timely manner. Time is of
the essence of this Agreement.
6. DISCLOSURE AND WARNINGS:
If requested by City, Vendor shall promptly furnish to City, in such form and detail as City may direct, a list of
all chemicals, materials, substances and items used in or during the provision of the Goods and Services
provided hereunder, including the quantity, quality and concentration thereof and any other .information
relating thereto. At the time of the delivery of the Goods and Services provided hereunder, Vendor agrees to
furnish to City sufficient written warning and notice (including appropriate labels on containers and packing)
of any hazardous material utilized in or that is a part of the Goods and Services.
7. . LIENS:
Vendor shall not cause or permit the filing of any lien on any of City's property. In the event any such lien is
filed and Vendor fails to remove such lien within ten (10) days after the filing thereof, by payment or bonding,
City shall have the right to pay such lien or obtain such bond, all at Vendor's sole cost and expense..
8. DEFAULT:
In the event Vendor: (a) repudiates, breaches or defaults under any of the terms or conditions of this
Agreement, including Vendor's warranties; (b) fails to provide the Goods and Services as specified herein;
(c) fails to make progress so as to endanger timely and proper provision of the Goods and Services and does
not correct such failure or breach within five (5) business days (or such shorter period of time as is
commercially reasonable under the circumstances) after receipt of notice from City specifying such failure or
breach; or (d) becomes insolvent, is placed into receivership, makes a general assignment for the benefit of
creditors or dissolves, each such event constituting an event of default hereunder, City shall have the right to
(1) terminate all or any parts of this Agreement, without liability to Vendor; and (2) exercise all other rights
and remedies available to City at law and/or in equity.
9. INSURANCE AND INDEMNIFICATION:
Vendor shall procure and maintain in full force and effect during the term of this Agreement, with an insurer
licensed to do business in the State of Indiana, such insurance as is necessary for the protection of City and
Vendor from all claims for damages under any workers' compensation, occupational disease and/or
unemployment compensation act; for bodily injuries including, but not limited to, personal injury, sickness,
disease or death of or to any of Vendor's agents, officers, employees, contractors and subcontractors; and,
for any injury to or destruction of property, including, but not limited to, any loss of use resulting therefrom.
The coverage amounts shall be no less than those amounts set forth in attached Exhibit C. Vendor shall
cause its insurers to name City as an additional insured on all such insurance policies, shall promptly provide
City, upon request, with copies of all such policies, and shall provide that such insurance policies shall not be
canceled without thirty (30) days prior notice to City. Vendor shall indemnify and hold harmless City from
and against any and all liabilities, claims, demands or expenses (including, but not limited to, reasonable
attorney fees) for injury, death and/or damages to any person or property arising from or in connection with
Vendor's provision of Goods and Services pursuant to or under this Agreement or Vendor's use of City
property. Vendor further agrees to indemnify, defend and hold harmless City and its officers, officials, agents
and employees from all claims and suits of whatever type, including, but not limited to, all court costs,
attorney fees, and other expenses, caused by any act or omission of Vendor and/or of any of Vendor's
agents, officers, employees, contractors or subcontractors in the performance of this Agreement. These
indemnification obligations shall survive the termination of this Agreement.
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Milestone Contractors, L. P.
Engineering Dept. - 2007 Grand Blvd. & Old Meridian RAB
Appropriation #2006 Road Bond; P. 0. #16535
Contract Not To Exceed $616, 000. 00
10. GOVERNMENT COMPLIANCE:
Vendor agrees to comply with all federal, state and local laws, executive orders, rules, regulations and codes
which may be applicable to Vendor's performance of its obligations under this Agreement, and all relevant
provisions thereof are incorporated herein by this reference. Vendor agrees to indemnify and hold harmless
City from any loss, damage and/or liability resulting from ahy such violation of such laws, orders, rules,
regulations and codes. This indemnification obligation shall survive the termination of this Agreement.
11. NONDISCRIMINATION:
Vendor represents and warrants that it and all of its officers, employees, agents, contractors and
subcontractors shall comply with all laws of the United States, the State of Indiana and City prohibiting
discrimination against any employee, applicant for employment or other person in the provision of any Goods
and Services provided by this Agreement with respect to their hire, tenure, terms, conditions and privileges of
employment and any other mailer related to their employment or subcontracting, because of race, religion,
color, sex, handicap, national origin, ancestry, age, disabled veteran status and/or Vietnam era veteran
status.
12. NO IMPLIED WAIVER:
The failure of either party to require performance by the other of any provision of this Agreement shall not
affect the right of such party to require such performance at any time thereafter, nor shall the waiver by any
party of a breach of any provision of this Agreement constitute a waiver of any succeeding breach of the
same or any other provision hereof.
13. NON-ASSIGNMENT:
Vendor shall not assign or pledge this Agreement, whether as collateral for a loan or otherwise, and shall not
delegate its obligations under this Agreement without City's prior wrillen consent.
14. RELATIONSHIP OF PARTIES:
The relationship of the parties hereto shall be as provided for in this Agreement, and neither Vendor nor any
of its officers, employees, contractors, subcontractors and agents are employees of City. The contract price
set forth herein shall be the full and maximum compensation and monies required of City to be paid to
Vendor under or pursuant to this Agreement.
15. GOVERNING LAW; LAWSUITS:
This Agreement is to be construed in accordance with and governed by the laws of the State of Indiana,
except for its conflict of laws provisions. The parties agree that, in the event a lawsuit is filed hereunder, they
waive their right to a jury trial, agree to file any such lawsuit in an appropriate court in Hamilton County,
Indiana only, and agree that such court is the appropriate venue for and has jurisdiction over same.
16. SEVERABILITY:
If any term of this Agreement is invalid or unenforceable under any statute, regulation, ordinance, executive
order or other rule of law, such term shall be deemed reformed or deleted, but only to the extent necessary to
comply with same, and the remaining provisions of this Agreement shall remain in full force and effect.
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Milestone Contractors, L P.
Engineering Dept. - 2007 Grand Blvd. & Old Meridian RAB
Appropriation #2006 Road Bond; P. D. # 16535
Contract Not To Exceed $616,000.00
17. NOTICE:
Any notice provided for in this Agreement will be sufficient if it is in writing and is delivered by postage
prepaid U.S. certified mail, return receipt requested, to the party to be notified at the address specified
herein:
If to Citv:
City of Carmel
One Civic Square
Carmel, Indiana 46032
ATTN: Michael McBride, City Engineeer
Douglas C. Haney, City Attorney
Department of Law
One Civic Square
Carmel, Indiana 46032
If to Vendor:
Milestone Contractors, L.P.
5950 South Belmont Avenue
P. O. Box 421459
Indianapolis, Indiana 46242-1459
ATTN:
Notwithstanding the above, notice of termination under paragraph 18 herein below shall be effective if given
orally, as long as written notice is then provided as set forth hereinabove within five (5) business days from
the date of such oral notice.
18. TERMINATION:
18.1 Notwithstanding anything to the contrary contained in this Agreement, City may, upon notice to
Vendor, immediately terminate this Agreement for cause, in the event of a default hereunder by
Vendor and/or if sufficient funds are not appropriated or encumbered to pay for the Goods and
Services to be provided hereunder. In the event of such termination, Vendor shall be entitled to
receive only payment for the undisputed invoice amount representing conforming Goods and
Services delivered as of the date of termination, except that such payment amount shall not exceed
the Estimate amount in effect at the time of termination, unless the parties have previously agreed in
writing to a greater amount.
18.2 Either party hereto may terminate this Agreement at any time upon thirty (30) days prior notice to the
other party. In the event of such termination, Vendor shall be entitled to receive only payment for the
undisputed invoice amount of conforming Goods and Services delivered as of the date of
termination, except that such payment amount shall not exceed the Estimate amount in effect at the
time of termination, unless the parties have previously agreed in writing to a greater amount.
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Milestone Contractors, L.P,
Engineering Dept, - 2007 Grand Bivd, & Oid Meridian RAB
Appropriation #2006 Road Bond; p, 0, #16535
Contract Not To Exceed $6/6,000,00
19. REPRESENTATIONS AND WARRANTIES
The parties represent and warrant that they are authorized to enter into this Agreement and that the persons
executing this Agreement have the authority to bind the party which they represent.
20. ADDITIONAL GOODS AND SERVICES
Vendor understands and agrees that City may, from time to time, request Vendor to provide additional goods
and services to City. When City desires additional goods and services from Vendor, the City shall notify
Vendor of such additional goods and services desired, as well as the time frame in which same are to be
provided, Only after City has approved Vendor's time and cost estimate for the provision of such additional
goods and services, has encumbered sufficient monies to pay for same, and has authorized Vendor, in
writing, to provide such additional goods and services, shall such goods and services be provided by Vendor
. to City. A copy of the City's authorization documents for the purchase of additional goods and services shall
be numbered and attached hereto in the order in which they are approved by City,
21. TERM
Unless otherwise terminated in accordance with the termination provisions set forth in Paragraph 18
hereinabove, this Agreement shall be in effeci from the Effective Date through December 31, 2007, and
shall, on the first day of each January thereafter, automatically renew for a period of one (1) calendar year,
unless otherwise agreed by the parties hereto,
22, HEADINGS
All heading and sections of this Agreement are inserted for convenience only and do not form a part of this
Agreement nor limit, expand or otherwise alter the meaning of any provision hereof,
23. BINDING EFFECT
The parties, and their respective officers, officials, agents, partners, successors, assigns and legal
representatives, are bound to the other with respect to all of the covenants, terms, warranties and obligations
set forth in Agreement.
24. NO THIRD PARTY BENEFICIARIES
This Agreement gives no rights or benefits to anyone other than City and Vendor,
25, ADVICE OF COUNSEL:
The parties warrant that they have read this Agreement and understand it, have had the opportunity to obtain
legal advice and assistance of counsel throughout the negotiation of this Agreement, and enter into same
freely, voluntarily, and without any duress, undue influence or coercion,
26. ENTIRE AGREEMENT:
This Agreement, together with any exhibits attached hereto or referenced herein, constitutes the entire
agreement between Vendor and City with respect to the subject matter hereof, and supersedes all prior oral
or written representations and agreements regarding same, Notwithstanding any other term or condition set
forth herein, but subject to paragraph 16 hereof, to the extent any term or condition contained in any exhibit
attached to this Agreement or in any document referenced herein conflicts with any term or condition
contained in this Agreement, the term or condition contained in this Agreement shall govern and prevail. This
Agreement may only be modified by written amendment executed by both parties hereto, or their successors
in interest.
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Milestone Contractors, L.P.
Engineering Dept. - 2007 Grand Blvd, & Old Meridian RAB
Appropriation #2006 Road Bond; p, O. #16535
Contract Not To Exceed $616,000,00
IN WITNESS WHEREOF, the parties hereto have made and executed this Agreement as follows:
CITY OF CARMEL, INDIANA
by and through its Board of Public
Works and Safety
MILESTONE CONTRACTORS, L.P.
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By:
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Printed Name
By:
Sr. ~,~~ -Pre 9.
Title
FIDmN: 36 - f.jJ 7(P zs
SSN if Sole Proprietor: ~
Date:~/IDI 07'
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PART 2
BID PROPOSAL '
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2.1 Base Bid
The undersigned Bidder proposes to finnish all necessmy label, IIl.~hinery, tools,
8ppamtus, materials, equipment, seIVice, and other riocesSllIY supplies, and to pe:rfoIm and
:fulfill all obligations incident thereto in stIict acOordance with' aild within the time(s)
provided by the teIms and condi1ions of the Contract Documents fOI the above de5CI1~
WoIl~ and Project, including any and all addenda thereto, fol the Unit PIices appliCable to
the Contract ltenis as stated in PaIt.3 hereof, which Unit PIices, when multiplied by'
estim8.ted unit quantities for such Contract lte:QJ.s, total Si X Y;i:'!f: ~ ",
S /y.rEIE N Th"/JSf,...>~ kJ.lI "Y.ccl'.s DoHaIS ($ to . 0 ), The
Bidder acknowledges that evaluation of the lowest Bid shall be based on such price and
fuIther acknowledges that the unit quantities listed in Part 3 of this PIoposal are estimates
solely fOl the purpose of Bid evaluation and Contract aW8Id, and &Ie not to be constIued
as exact 01' binding: The Bidder further UIlderstands that all W OIk which may resuit on
the Contract shall be compensated fOI on a Unit Price basis and that the OWNER and
ENGINEER cannot and do not" gumantee the amoUIlt or' quantity of any item of Work to
be performed 01 fuInished under the Contract '
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BID.3
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41412JJ07
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ITEM DESCRIPTION UNIT QTY UNIT PRICE TOTAL
CODE NO.
1 CONSTRUCTION El\lGfNEERlNG La 1 S 14,81420 . 14,814.20
10508815
2 MOBILIZATION AND DEMOBIUZA11ON La 1 . 30,000.00 S 30,000 00
110.01001
3 CLEARING RIGHT OF WAY La 1 . 10,000 00 . 10,000 00
201-82370
4 CONCRETE CURB AND GUTTER, REMOVE LFT 680 S 800 S 4,08000
202-G2279
5 INLET, REMOVE EACH 2 S 8lIO 00 . 1,000 00
202-91385
6 INLET RaOCATE EACH 2 S 2,000 00 S 4,000 00
202-89ll98
7 EXCAVA110N,COMMON CY8 1803 S 2000 . 38,080 00
203-02000
8 TEMPORARY EROSION AND SEDIMENT CONTROL, LFT 1128 . 140 S 1,578.20
201l..M77A PERIMETER PROTECTION
9 TEMPORARY EROSION AND SEDIMENT CONTROL, EACH 4 . 8900 S 27800
205-02237 CURB INLET
10 SUBGRADE TREATMENT, TYPE IV BY8 1831 . 1400 S 25,834.00
207-08288
11 coMPACTED AGGREGATE, NO. 53, BASE TON 147 S 3500 S 8,141100
301-07448
12 SUBBASE FOR PCCP CYS 473 S 5000 S 23,850.00
302-08464
13 HMA, TYPE C, WEDGE AND LEVEL TON 188 . SSOO . 14,02800
402-07452
14 ASPHALT FOR TACK COAT TON 1 S 28400 . 284.00
406-06520
16 CEMENT CONCRETE PAVEMENT, 10" 8YS 1892 . 7300 . 138,11800
601-06180
16 CONCRETE PAVEMENT, TRUCK APRON, 7" 8YS 178 . S700 . 10,032.00
602-07000
17 0-1 CONTRAC11ON JOINT LFT 1314 . 728 S 9,52850
1103-o5240
18 CURB, INTEGRAL, CONCRETE LFT 180 . 2100 S 3,180.00
606-08092
19 CONCRETE CURB LFT 483 . 2100 S 9,72300
605-06120
20 CURB AND GUTTER, CONCRETE. TYPE II LFT 287 S 21.00 . 8,39700
eoa-oe160
21 CURB AND GUTTER, COMBINED LFT 472 . 1700 . 8,02400
606-20807
22 CURB AND GUTTER, CONCRETE, ROll, MODIFIED LFT 352 . 2200 . 7,74400
606-9&499
23 HMA FOR APPROACHES, TYPE C TON Illlll . 8900 . 37,944.00
810-07488
24 CEMENT CONCRETE PAVEMENT FOR DRIVEWAYS, 61N. 8YS 4S . 4700 . 2,11800
611-Ql1330
2& GEOTEXTlLE8 8YS 9 S 7.00 S 8300
6111-0232O
26 RIPRAP, REVETMENT TON 8 . 9000 . 450.00
816-Gl1405
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"EXHIBIT zt -z.{-{
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DESCRIPTION ~
ITEM CODE NO. UNIT QTV UNIT PRICE TOTAL
27 MOBILlZAl1ON AND DEMOBlutATlON FOR SEEDING EACH 2 . 283 00 . li88.OO
821-01004
28 MULCHED SEEDING U LBS 89 . 1800 . 1A24oo
821..oel560
29 MULCHED SEEDING T, 1 LB8 321 $ 800 . 2,8ll8 00
821.0&567
30 WATER kG 4 $ 1&.00 . 8000
821-08587
31 TOPSOIL CYS ll54 . 3000 . 2l5,820oo
821.0&570
32 NURSERY SODDING SY8 838 . 400 . 3,382 00
821.oe875
33 CONCRETE PAVERS AND SETTING BED SY8 5215 . 132 00 $ 89,300 00
889-99998
34 PIPE, TYPE 4, CIRCULAR, 8 IN LFT 712 . 300 . 2,138.00
715-05048
35 PIPE, TYPE 2, CIRCULAR, 121N, LFT 217 . 31500 . 7,68l5oo
715-05149
38 AGGREGATE FOR UNDERDRAINS CYS 84 . 3000 . 1,82000
7111-62810
37 GEOTEXTILES FOR UNDERDRAlNS SY8 784 . 180 $ 1,254 40
71&099153
38 MANHOLE, CAP EACH 2 . 800 00 . 1,800,00
720-01148
39 CASTING, ADJUST TO GRADE EACH 2 . 800 00 . 1,000 00
720-44000
40 INLET, C15 EACH 3 . 2,100 00 $ 8300.00
720-98555
41 IRRIGATION CONDUIT LFT lIlllI . 1800 $ t7,l!lOOl!
720-999119
42 TEMPORARY PAVEMENT MARKING, I, YELLOW, 4 IN. LFT 1294 . 106 $ U3870
801.0&843
43 SIGN POST, SQUARE, 1, REINFORCED ANCHOR BASE LFT 104 . 1800 $ 1,884 00
802.()8701
44 SIGN POST, SQUARE, 2, REINFORCED ANCHOR BASE LFT 41 . 1&00 $ 81&00
802~8702
45 SIGN, SHEET, ENCl-OSED LENS WITH LEGEND, 0.080 IN. 8FT 70 . 1900 . 1,330 00
802-78025
48 DECORATIVE STREET SIGN ASSEMBLY, DIRECTIONAL, EACH 2 $ 2,030,00 . 4,080.00
802-89999 INSTALLED
47 CABLE DUCT 4-1/C LFT 480 $ lUO . 7,13000
805-04428
48 UGHTlNG POWER DISTRIBUTION PANa EACH 1 . 7,060.00 . 7,0150 00
1KI5-96998
49 HANDHOLE, UGHTlNG EACH 2 . 820 00 . 1,840,00
807~191
60 DECORATIVE STREET UGHT, WIRING AND INSTALLATION EACH 3 . 8,77& 00 . 28,3215 00
807.()38()4
: '1S:;'!S~8& I'J\RI<I~~EI.I'JmC:, C:FlOSW''\bK, y;:J. a:lCl . - . .
I,FI: G $ - . -
SQ. 91&:18
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"/EXHiBIT -:.1 J~
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6
4W2007
DESCRIPTION ~
ITEM CODE NO. ~ UNIT QTY UNIT PRICE TOTAL
A yq:. lI:l& . - . .
108 D81~ -. -,
64 &.F+- :m . . . -
ftftft~.A~
iIi LlN&. IN&A...JtgPbl.g;rI~, SOY", vel I Q\~.'. 1 IN. &.F+- aa . - S .
&8 ~ yq:. :18 S . . .
~I:~~ SOUg vel I 0'''' CRg88H.~TCH
eAGH 4 S . . .
101 7iJ30 1:J\\l1i Itl~l~t.lION .tJRR9'~!
18 P...'AiM~ M&R&~~& MtMtJGS, 'R-liAUgPV.a:R~, eAGH 4 S - . .
101 76131 \AJORQ -ONb.\",
i8 ~A.VliMIiNf MiIl8l.Q& w..~a.gNQ8. IN&AMgpVA~1 &AQ4 4 . - . .
..,.. .
80 biNS. 1=NiR'AgPbAH~C, &Obf~ ~I I O\'f!. . IA. W;; 18 . . . .
81 MAINTAINING TRAFFIC LS 1 $ 20,000.00 . 20,000 00
801-l1ll776
Total: . $8"6;000.001
"EXHIBITA L-tt L\' "
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EXHIBIT B
Invoice
Date:
Name of Company: .
Address & Zip:
Telephone No.:
Fax No.:
Project Name:
Invoice No.
Purchase Order No:
Goods Services
Person Providing Date Goods/Services Provided Cost Per Hourly Total
Goods/Services Goods/ (Describe each good/service. Item Rate/
Service separately and in detail) Hours
Provided Worked
GRAND TOTAL
Signature
Printed Name
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April 19, 2007
Mr. Ted Brunner
MILESTONE CONTRACTORS LP
P.O.BOX 421459
Indianapolis IN 46242
RE: Agreement for Purchase of Goods and Services
City of Carmel, Engineering Department
No. 04.18.07.03
Dear Mr. Brunner:
On April 18, 2007, the Board of Public Works and Safety approved the above-referenced
Agreements to do business with your company. Enclosed is a fully executed copy for your
records.
Please review the enclosed sample invoice, Exhibit B of your contract. Although we do not
require you to use this specific form, we do ask that you please submit the information requested
on the sample invoice in a similar layout when submitting an invoice for services rendered. This
format replaces any other form previously used by the City and is effective upon approval of your
. contract.
If you have any questions or concerns, please do not hesitate to contact me at 317.571.2628.
Thank you for your attention to the above-referenced matters.
Sincerely,
Sandra Johnson
Deputy Clerk-Treasurer
Enclosures