HomeMy WebLinkAboutPaul I. Cripe, Inc. dba Cripe/STREET/$45,000/CSD Fitness CenterCzBmmjtpoMzodi.NdHsbuibu4;3:qn-Tfq22-3135
Paul I. Cripe, Inc. d/b/a Cripe
Street Department - 2024
Appropriation #2201 2201 43-509.00 Motor Vehicle Highway Fund; P.O.#112592
Contract Not To Exceed $45,000.00
SECTION 3 CITY'S RESPONSIBILITIES
3.1 City shall provide such information as is reasonably necessary for Professional to understand the Services
requested.
3.2 City shall provide all data required for provision of Services. Professional may assume that all data so provided
is correct and complete.
3.3. City shall arrange for Professional to enter upon public and private property as reasonably required for
Professional to perform the Services.
3.4 City shall designate payment of the Services from City budget appropriation number 2201 2201 43-509.00
Motor Vehicle Highway fund.
3.5 City shall designate the Mayor or their duly authorized representative to act on City’s behalf on all matters
regarding the Services.
SECTION 4 PROFESSIONAL'S RESPONSIBILITIES
4.1 Professional shall perform the Services pursuant to the terms of this Agreement and within any applicable time
and cost estimate.
4.2 Professional shall coordinate with City its performance of the Services.
4.3 Professional shall provide the Services by following and applying at all times reasonable and lawful standards
as accepted in the industry.
SECTION 5 COMPENSATION
5.1 Professional estimates that the total price for the Services to be provided to City hereunder shall be no more
than Forty Five Thousand Dollars ($45,000.00) (the “Estimate”). Professional shall submit an invoice to City
no more than once every thirty (30) days for Services provided City during the time period encompassed by
such invoice. Invoices shall be submitted on a form containing the same information as that contained on the
Professional Services Invoice attached hereto as Exhibit B, incorporated herein by this reference. City shall
pay Professional for all undisputed Services rendered and stated on such invoice within thirty five (35) days
from the date of City’s receipt of same.
5.2 Professional agrees not to provide any Services to City that would cause the total cost of same to exceed the
Estimate, without City’s prior written consent.
SECTION 6 TERM
Unless otherwise terminated in accordance with the termination provisions set forth in Section 7.1 hereinbelow,
this Agreement shall be in effect from the Effective Date through December 31, 2024.
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Paul I. Cripe, Inc. d/b/a Cripe
Street Department - 2024
Appropriation #2201 2201 43-509.00 Motor Vehicle Highway Fund; P.O.#112592
Contract Not To Exceed $45,000.00
SECTION 7 MISCELLANEOUS
7.1 Termination
7.1.1 The obligation to provide all or any portion of the Services under this Agreement may be terminated
by City or Professional, without cause, upon thirty (30) days’ notice.
7.1.2 The obligation to provide all or any portion of the Services under this Agreement may be terminated
by City, for cause, immediately upon Professional’s receipt of City’s “Notice to Cease Services.”
7.1.3 In the event of full or partial Agreement termination, and as full and complete compensation
hereunder, Professional shall be paid for all such Services rendered and expenses incurred as of the
date of termination that are not in dispute, except that such payment amount shall not exceed the
Estimate. Disputed compensation amounts shall be resolved as allowed by law.
7.2 Binding Effect
City and Professional, and their respective officers, officials, agents, partners and successors in interest are
bound to the other as to all Agreement terms, conditions and obligations.
7.3 No Third Party Beneficiaries
Nothing contained herein shall be construed to give rights or benefits to anyone other than the parties hereto.
7.4 Relationship
The relationship of the parties hereto shall be as provided for in this Agreement, and neither Professional nor
any of its agents, employees or contractors are City employees. Professional shall have the sole responsibility
to pay to or for its agents, employees and contractors all statutory, contractual and other benefits and/or
obligations as they become due. Professional hereby warrants and indemnifies City for and from any and all
costs, fees, expenses and/or damages incurred by City as a result of any claim for wages, benefits or otherwise
by any agent, employee or contractor of Professional regarding or related to the subject matter of this
Agreement. This indemnification obligation shall survive the termination of this Agreement.
7.5 Insurance
7.5.1 Professional shall, as a condition precedent to this Agreement, purchase and thereafter maintain such
insurance as will protect it and City from the claims set forth below which may arise out of or result from
Professional's operations under this Agreement, whether such operations be by Professional or by its
subcontractors or by anyone directly or indirectly employed by any of them, or by anyone directly for whose
acts any of them may be liable:
1) Claims under Worker's Compensation and Occupational Disease Acts, and any other
employee benefits acts applicable to the performance of the work;
2) Claims for damages because of bodily injury and personal injury, including death, and;
3) Claims for damages to property.
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Paul I. Cripe, Inc. d/b/a Cripe
Street Department - 2024
Appropriation #2201 2201 43-509.00 Motor Vehicle Highway Fund; P.O.#112592
Contract Not To Exceed $45,000.00
Professional's insurance shall be not less than the amounts shown below:
A. Commercial General Liability (Occurrence Basis)
Bodily Injury, personal injury, property damage,
Contractual liability, product/completed operations
Each Occurrence Limit $1,000,000.00
Damage to Rented Premises $100,000.00
each occurrence)
Medical Expense Limit $5,000.00
Personal and Advertising Injury Limit $500,000.00
General Aggregate Limit $2,000,000.00 (Other than
Products Completed
Operations)
NOTE: GENERAL AGGREGATE TO APPLY PER PROJECT
Products/Completed Operations $1,000,000.00
B. Auto Liability $1,000,000.00 (combined
single limit) (owned, hired & non-owned)
Bodily injury & property damage $1,000,000.00
each accident
C. Excess/Umbrella Liability $2,000,000 (each occurrence
and aggregate)
D. Worker's Compensation & Disability Statutory
E. Employer’s Liability:
Bodily Injury by Accident/Disease: $100,000 each employee
Bodily Injury by Accident/Disease: $250,000 each accident
Bodily Injury by Accident/Disease: $500,000 policy limit
F. Professional Liability Insurance. The Professional shall carry and maintain during the
continuance of this Agreement, professional liability insurance in the amount of
2,000,000 for single limit claims and $3,000,000 in the aggregate. The Professional's
policy of insurance shall contain prior acts coverage sufficient to cover all Services
performed by the Professional for this Project. Upon City's request, Professional shall
give prompt written notice to City of any and all claims made against this policy during
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Paul I. Cripe, Inc. d/b/a Cripe
Street Department - 2024
Appropriation #2201 2201 43-509.00 Motor Vehicle Highway Fund; P.O.#112592
Contract Not To Exceed $45,000.00
the period in which this policy is required to be maintained pursuant to this Agreement.
If the insurance is written on a claims-made basis and coverage is cancelled at any
time, the Professional will obtain, at its cost, an extended reporting endorsement
which provides continuing coverage for claims based upon alleged acts or omissions
during the term of the Agreement until all applicable statute of limitation periods have
expired.
7.5.2 Professional shall provide the City with a certificate of insurance, naming the City as an
additional insured," showing such coverage then in force (but not less than the amount shown above)
shall be filed with City prior to commencement of any work. These certificates shall contain a provision
that the policies and the coverage afforded will not be canceled until at least thirty (30) days after
written notice has been given to City.
7.5.3 Professional may, with the prior approval of the City, substitute different types of coverage for
those specified if the total amount of required protection is not reduced. Professional shall be
responsible for all deductibles.
7.5.4Nothing in the above provisions shall operate as or be construed as limiting the amount of liability
of Professional to the above enumerated amounts.
7.6 Liens
Professional shall not cause or permit the filing of any lien on any of City’s property. In the event such a lien is
filed and Professional fails to remove it within ten (10) days after the date of filing, City shall have the right to
pay or bond over such lien at Professional’s sole cost and expense.
7.7 Default
In the event Professional: (a) repudiates, breaches or defaults under any of the terms or conditions of this
Agreement, including Professional’s warranties; (b) fails to perform the Services as specified; (c) fails to make
progress so as to endanger timely and proper completion of the Services and does not correct such failure or
breach within five (5) business days after receipt of notice from City specifying same; or (d) becomes insolvent,
files, or has filed against it, a petition for receivership, makes a general assignment for the benefit of creditors
or dissolves, each such event constituting an event of default hereunder, City shall have the right to terminate
all or any part of this Agreement, without liability to Professional and to exercise any other rights or remedies
available to it at law or in equity.
7.8 Government Compliance
Professional agrees to comply with all laws, executive orders, rules and regulations applicable to Professional’s
performance of its obligations under this Agreement, all relevant provisions of which being hereby incorporated
herein by this reference, to keep all of Professionals’ required professional licenses and certifications valid and
current, and to indemnify and hold harmless City from any and all losses, damages, costs, liabilities, damages,
costs and attorney fees resulting from any failure by Professional to do so. This indemnification obligation shall
survive the termination of this Agreement.
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Paul I. Cripe, Inc. d/b/a Cripe
Street Department - 2024
Appropriation #2201 2201 43-509.00 Motor Vehicle Highway Fund; P.O.#112592
Contract Not To Exceed $45,000.00
7.9 Indemnification
Professional shall indemnify and hold harmless City and its officers, officials, employees and agents from all
losses, liabilities, claims, judgments and liens, including, but not limited to, all damages, costs, expenses and
attorney fees arising out of any intentional or negligent act or omission of Professional and/or any of its
employees, agents or contractors in the performance of this Agreement. This indemnification obligation shall
survive the termination of this Agreement.
7.10 Discrimination Prohibition
Professional represents and warrants that it and each of its employees, agents and contractors shall comply
with all existing and future laws prohibiting discrimination against any employee, applicant for employment
and/or other person in the subcontracting of work and/or in the performance of any Services contemplated by
this Agreement with respect to hire, tenure, terms, conditions or privileges of employment or any matter directly
or indirectly related to employment, subcontracting or work performance hereunder because of race, religion,
color, sex, handicap, national origin, ancestry, age, disabled veteran status or Vietnam era veteran status. This
indemnification obligation shall survive the termination of this Agreement.
7.11 E-Verify
Pursuant to I.C. § 22-5-1.7 et seq., Professional shall enroll in and verify the work eligibility status of all of its
newly-hired employees using the E-Verify program, if it has not already done so as of the date of this
Agreement. Professional is further required to execute the attached Affidavit, herein referred to as Exhibit C,
which is an Affidavit affirming that: (i) Professional is enrolled and is participating in the E-Verify program, and
ii) Professional does not knowingly employ any unauthorized aliens. This Addendum incorporates by
reference, and in its entirety, attached Exhibit C. In support of the Affidavit, Professional shall provide the City
with documentation that it has enrolled and is participating in the E-Verify program. This Agreement shall not
take effect until said Affidavit is signed by Professional and delivered to the City’s authorized representative.
Should Professional subcontract for the performance of any work under this Addendum, the
Professional shall require any subcontractor(s) to certify by affidavit that: (i) the subcontractor does not
knowingly employ or contract with any unauthorized aliens, and (ii) the subcontractor has enrolled and is
participating in the E-Verify program. Professional shall maintain a copy of such certification for the duration of
the term of any subcontract. Professional shall also deliver a copy of the certification to the City within seven
7) days of the effective date of the subcontract.
If Professional, or any subcontractor of Professional, knowingly employs or contracts with any
unauthorized aliens, or retains an employee or contract with a person that the Professional or subcontractor
subsequently learns is an unauthorized alien, Professional shall terminate the employment of or contract with
the unauthorized alien within thirty (30) days (“Cure Period”). Should the Professional or any subcontractor of
Professional fail to cure within the Cure Period, the City has the right to terminate this Agreement without
consequence.
The E-Verify requirements of this Agreement will not apply, should the E-Verify program cease to exist.
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Paul I. Cripe, Inc. d/b/a Cripe
Street Department - 2024
Appropriation #2201 2201 43-509.00 Motor Vehicle Highway Fund; P.O.#112592
Contract Not To Exceed $45,000.00
7.12 Severability
If any provision of this Agreement is held to be invalid, illegal or unenforceable by a court of competent
jurisdiction, that provision shall be stricken, and all other provisions of this Agreement that can operate
independently of same shall continue in full force and effect.
7.13 Notice
Any notice, invoice, order or other correspondence required or allowed to be sent pursuant to this Agreement
shall be written and either hand-delivered or sent by prepaid U.S. certified mail, return receipt requested,
addressed to the parties as follows:
CITY:
City of Carmel City of Carmel
Street Department Office of Corporation Counsel
st3400W131 Street One Civic Square
Carmel, Indiana 46074 Carmel, Indiana 46032
PROFESSIONAL:
Paul I. Cripe, Inc. d/b/a Cripe
3939 Priority Way Dr S, Suite 200
Indianapolis, Indiana 46240
Notwithstanding the above, City may orally provide to Professional any notice required or permitted by this
Agreement, provided that such notice shall also then be sent as required by this paragraph within ten (10)
business days from the date of such oral notice.
7.14 Effective Date
The effective date (“Effective Date”) of this Agreement shall be the date on which the last of the parties hereto
executes same.
7.15 Governing Law; Lawsuits
This Agreement shall be governed by and construed in accordance with the laws of the State of Indiana, except
for its conflict of laws provisions, as well as by all ordinances and codes of the City of Carmel, Indiana. The
parties agree that, in the event a lawsuit is filed hereunder, they waive any right to a jury trial they may have,
agree to file such lawsuit in an appropriate court in Hamilton County, Indiana only, and agree that such court
is the appropriate venue for and has jurisdiction over same.
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9/12/2024
Paul I. Cripe,Inc. d/b/a Cripe
9339 Priority Way West Drive, Suite 100
Indianapolis, IN 46240
317-844-6777
FAX: 317-706-6451
www.cripe.biz
TERMS AND CONDITIONS
SCOPE OF SERVICES AND EXTENT OF AGREEMENT: The scope of services for the referenced project will be as outlined in Paul I. Cripe, Inc.’s
Cripe) proposal letter attached hereto.
REIMBURSABLE EXPENSES:Costs for advances and other reimbursables including but not limited to, blueprints, photography, equipment charges,
courier fees and mileage are extra to the fees. In addition to the abovefee, thesecosts would include reproduction costs of all drawings and documents
used internally in the normal work process.
INVOICES/PAYMENTS: Unless otherwise agreed upon,
Cripe will submit invoices monthly,for Project services performed during the period or upon completion of the Project, whichever is
earlier.
Invoices are due and payable in U.S. Dollars within thirty (30) days from date of invoice. Invoices not contested in writing within ten (10)
business days of receipt are considered accepted by Client and are payable in full. All charges not paid within 30 days are subject to a
service charge of 1-1/2 percent per month or a fraction thereof, plus all costs and expenses of collection, including without limitation,
attorneys’ fees. In addition to the foregoing, should Client fail to pay any invoice within 45 days of the invoice date, Cripe may, in its sole
discretion, upon three (3) days written notice to Client, stop work and recover from Client payment for all services performed prior to the
work stoppage, plus all amounts for interest, penalties and attorneys’ fees that may be recoverable under applicable law, including
without limitation, prompt payment and/or lien laws. After 45 days of non-payment of any invoice, Cripe, in its sole discretion, may choose
to resume performance once Client pays all outstanding amounts due plus any advance payment(s) or other security in Cripe’s sole
discretion deemed necessary by Cripe to ensure future payment(s).
By executing this Engagement Contract for Services, the authorized signer accepts full responsibility for payment of all invoices
regardless of third party involvement or outside financing arrangements. Invoices not contested in writing within ten (10) business days
of receipt are considered accepted by Client and are payable in full. In the event of a third party or subcontractor relationship, payment to
Paul I. Cripe, Inc. will be made within fifty (50) days of the date of the Paul I. Cripe, Inc. invoice regardless if payment is received from the
third party or outside financing is received. Failure to make payment as provided herein could result in Paul I. Cripe, Inc. filing a lien on
the real property which is the subject of this Contract.
Payment shall include the Cripe invoice number and be mailed to Paul I. Cripe, Inc., P.O. Box 2132, Indianapolis, IN 46206-2132.
CLIENT’S OBLIGATIONS. Client represents, with the intent that Cripe may fully and reasonably rely thereon, that it has sufficient financial resources to
pay Cripe as agreed to in these terms and conditions and, as applicable and necessary for Cripe to perform its services, Client will:
Provide all criteria and full information as to its requirements for Cripe’sservices, including but not limited to design or study objectives,
constraints, third party certification requirement(s), standards or budget limitation(s), etc.
Assist Cripe by placing at its disposal all available information pertinent to the Project and/or Cripe’s services including the actual or
suspected presence of hazardous waste, materials, or conditions at or beneath the Project site, record (“As-Built”) drawings, surveys,
previous reports, exploration logs of adjacent structures and any other data relative to the Project. Unless otherwise noted, Cripe may
fully and reasonably rely upon such information.
Upon identification by Cripe and approval by Client of the necessity and scope of information required, furnish Cripe with data, reports,
surveys, and other materials and information required for this Project, all of which Cripe may fully and reasonably rely upon in performing
its services, except those included in Cripe’s scope of services.
Guarantee access to each and every part of the property making up the Project and make all provisions for Cripe to enter upon public
and private lands and clear all exploration location(s) for buried utilities/piping/structures as required for Cripe to perform its services
under these terms and conditions and the Document(s) to which they are attached.
Examine all studies, reports, sketches, opinions of the construction costs, specifications, drawings, proposals, and other documents
presented by Cripe to Client and promptly render in writing the decisions pertaining thereto within a period mutually agreed upon in the
Document(s).
Client’s representative with respect to the services to be rendered under these terms and conditions shall have complete authority to
legally bind the Client, transmit instructions, receive information, interpret and define Client’s policies and decisions with respect to
materials, equipment, elements, and systems pertinent to Cripe’s Services.
Give prompt written notice to Cripe whenever Client observes or otherwise becomes aware of any development that affects the scope or
timing of Cripe’s services, or any defect in the Project or work of Contractor(s).
Furnish approvals and permits from all governmental authorities having jurisdiction over the Project and such approvals and consents
from others as may be necessary for completion of the Project.
Furnish at Client’s cost such legal and insurance counseling services as Client may require for the Project.
DELAYS: In the event the project is delayed, the performance of these terms and conditions and the Document(s) to which they are attached, shall be
excused in the event performance is prevented or delayed by factors beyond Cripe’s control, or by factors which could not reasonably have been
foreseen at the time these terms and conditions were prepared and executed. The delayed party’s performance shall be extended by the period of delay
plus a reasonable period to restart operations.
ADDITIONAL SERVICES: Additional Services shall be defined as material changes in the scope, extent or character of the portion of the project
designed or specified by Cripe or its design requirements including, but not limited to, changes in size, complexity, Client’s schedule, character of
construction or method of financing. In addition, Additional Services shall include the revision of previously accepted studies, reports, drawings,
specifications or contract documents when such revisions are required by actual changes or interpretation in laws, rules, regulations, ordinances, codes
or orders enacted subsequent to or during the preparation of such studies, reports, drawings, specifications or contract documents, and unforeseen
conditions thatare due to causes beyond Cripe’s control. Change in Services shall entitle Cripe to an adjustment incompensation. Cripe shall notify
Client of these changes prior to providing such Additional Services and Client’s representative, having authority to legally bind the Client, shall approve in
writing approval of the additional services.
DOCUMENT OWNERSHIP AND REUSE.
All reports, drawings, specifications, manuals, learning and audio/visual materials, boring logs, field data, laboratory test data,
calculations, estimates, and other documents, including electronic format, (collectively “Work Product”) prepared by Cripe are instruments
of service and shall remain the property of Cripe. Unless otherwise notified by Client, Cripe will retain all pertinent records relating to the
Services performed for a period of two (2) years following submission of the report, design documents, or other project deliverables,
during which period the records will be made available at Cripe’soffice to the Client at reasonable times and at the cost of Client if any is
incurred by Cripe in making them available.
Cripe and its consultants shall be deemed the authors and owners of their respective Work Product and shall retain all common law,
statutory and other reserved rights, including copyrights. Upon execution of this Engagement Contract for Services and upon all monies
due and owing to Cripe from Client, Cripe grants to Client a nonexclusive license to reproduce Cripe's Work Product. If the Client
provides copies of the Work Product to third-parties, the parties agree that such third-party is not a beneficiary of this agreement and that
they may not rely on the Work Product for any purpose. Client shall not use the Work Product for future projects or for additions or
alterations to the Project without the prior written consent of Cripe.
USE OF INSTRUMENTS OF SERVICE NOTICE: The Instruments of Service referred to in the preceding paragraph (i.e drawings, specifications and
other documents including those in electronic format), are often subject to interpretation, coordination and/or clarification. In order to insure that you or
your contractor properly interpret and understand these Instruments of Service, it is essential that you or your contractor contact Cripe directly and obtain
a written clarification or interpretation regarding any question, clarification, interpretation or ambiguity that may pertain to the Instruments of Service.
Any reuse of the Work Product described above without written verification or adaptation by Cripe, as appropriate, will be at Client’s sole risk and without
liability or legal exposure to Cripe. Client shall indemnify, hold harmless, and be liable for the costs of defense of Cripe from all claims, damages, losses
and expenses including attorneys’ fees arising out of or resulting therefrom. Any future verification or adaptation of such Work Product will entitle Cripe
to further compensation at rates to be agreed upon by Client and Cripe or in place at time of project.
Unless specified otherwise in the Document(s), Cripe may, at its sole discretion, dispose of all materials and samples obtained in the investigation
portion of the Project 90 days after completion of the report. Further storage or transfer of samples will be made at Client’sexpense.
Client recognizes that site conditions where samples and data are gathered do vary with time and that particularly subsurface conditions may differ from
those encountered at the time and location where explorations or investigations are made and, therefore, the data, interpretations, and
recommendations of Cripe are based solely on the information available at the time of investigation. Cripe and its subconsultants shall not be
responsible or liable for interpretation by others of the information itdevelops.
STANDARD OF CARE PERFORMANCE: Cripe will perform its Services with that level of care and skill ordinarily exercised by other professionals
practicing in the same discipline(s), under similar circumstances and at the time and place where the Services are performed, and makes no warranty,
express or implied, including the implied by law warranties of MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE.
SAFETY RESPONSIBILITY: Client shall assign responsibility to its contractor for all site construction safety procedures and Cripe shall have no
responsibility for enforcement of said procedures or liability resulting therefrom.
INSURANCE:
Cripe shall procure and maintain such insurance as is required by law during performance of the Services.
If Client requires additional types or amounts of insurance coverage, Cripe, if specifically directed by Client, will purchase additional
insurance (if procurable) at Client’sexpense; but Cripe shall not be responsible for property damages from any cause, including fire and
explosion, beyond the amounts and coverage of Cripe’sinsurance specified in Schedule 1.
Client will require that any Contractor(s) performing work in connection with Cripe’s Services will name Cripe as an additional insured on
their insurance policies. In addition, in any hold-harmless agreements between Client and any contractor who may perform work in
connection with any professional services rendered by Cripe, Client will require such contractor(s) to defend and indemnify Cripe against
third party suits.
It is agreed that Cripe shall have no responsibility: (i) To supervise, manage, direct, or control Client or its Contractors’, subcontractors’ or
their employees; (ii) For any of Client’s or its contractors, subcontractors, or agents or any of their employees’ safety practices, policies,
or compliance with applicable Federal, State, and/or local safety and health laws, rules or regulations; (iii) For the adequacy of their
means, methods, techniques, sequencing or procedures of performing their services or work; or (iv) for defects in their work.
CONSENT OF OWNER: The undersigned is the Owner of the property or the authorized agent of the Owner of the property and warrants that the Owner
is aware and in agreement with the Scope of Services described above to be performed and hereby consents to performance of the Scope of Services.
The parties to this contract agree that this Engagement Contract for Services may be executed simultaneously or in two or more counterparts each of
which shall be deemed an original but all of which together shall constitute one and the same document. The parties hereto further agree that delivery of
this document may be accomplished by electronic facsimile reproduction (FAX) and if FAX delivery is utilized, the FAX copy shall constitute an original.
The individual(s) signing for and on behalf of Client represents and warrants that it has the power and the authority to execute and deliver this
Agreement and all other instruments to be executed and delivered to Cripe and may be executed in any number of counterparts, each of which shall be
deemed to be an original, but all of which shall constitute one and the same instrument. When used herein, the singular shall include the plural, the
plural shall include the singular, and the use of one gender shall include all other genders, as and when the context so requires.
INDEMNITY:. Subject to the Limitation(s) of Liability provision(s) below in the Limitation of Liability and Disclaimer of Consequential Damages sections,
Cripe agrees to indemnify and hold harmless Client, and its officers, directors, and employees from and against any and all claims, suits, liability,
damages, injunctive or equitable relief, expenses including reasonable attorney’s fees, or other loss (collectively, “Losses”) to the extent directly and
actually caused by Cripe’s negligent performance of Services under these Terms and Conditions and the Document(s) to which they are attached.
Page 2
LIMITATION OF LIABILITY:. In the event of any loss, damage, claim, or expense to Client resulting from Cripe’s performance or non-performance of
professional services authorized under these terms and conditions and the Document(s) to which they are attached, Cripe’s liability whether based on
any legal theory of contract, tort (including but not limited to negligence), strict liability, or otherwise under these terms and conditions and the
Document(s) to which they are attached for professional acts, errors, or omissions shall be limited to the extent any such claims, damages, losses, or
expenses result from the negligent act, errors, or omissions of Cripe or its employees occurring during performance hereunder. The total cumulative
liability of Cripe arising out of professional acts, errors, or omissions shall not exceed the greater of $50,000.00 or the total compensation Cripe receives
from Client under these terms and conditions. Cripe’s aggregate liability for all other acts, errors, or omissions.
DISCLAIMER OF CONSEQUENTIAL DAMAGES: Notwithstanding anything to the contrary in these terms and conditions and the Document(s) to
which they are attached, Cripe shall not be liable to any other party, including but not limited to Client and its affiliates, shareholders, owners, directors,
employees, or otherwise, for indirect, consequential or special damages, including but not limited to liability or damages for delays or any nature, loss of
anticipated revenues or profits, increased cost of operations or costs of shutdown or startup whether such damages are based on contract, tort
including but not limited to negligence), strict liability, or otherwise.
CONFIDENTIALITY/NON-DISCOSURE:. Cripe shall not disclose, or permit disclosure of any information developed in connection with its performance
under these terms and conditions and the Document(s) to which they are attached or received from Client, or their affiliates, subcontractors, or agents
designated in writing by Client as confidential, except Cripe’s employees and subcontractors who need such information in order to properly execute the
services of these terms and conditions and the Document(s) to which they are attached, and shall require any such of its employees and subcontractors
and their employees not to disclose or permit disclosure of any such information, without the prior written consent of Client. The foregoing shall not
prohibit Cripe from disclosing information in response to any Federal, State, or local government directive or judicial order, but in the event Cripe
receives or is threatened with such an order or has actual knowledge that such an order may be sought or be forthcoming, Cripe shall notify Client and
assist Client, at Client’s cost, in Client’s undertaking such lawful measures as it may desire to resist the issuance, enforcement and effect of such an
order. Cripe’sobligation to resist such an order and assist Client is contingent upon Cripe receiving further compensation for such assistance plus all
costs and expenses, including without limitation reasonable attorney’s fees, incurred by Cripe.
CERTIFICATIONS:. Cripe shall not be required to execute any certification with regard to work performed, tested, and/or observed under these terms
and conditions and the Document(s) to which they are attached, unless:
Cripe concludes that it has performed, tested, and/or observed sufficient work to provide a sufficient basis for it to issue the certification;
and
Cripe believes that the work performed, tested, or observed meets the certification criteria; and
Cripe gave its written approval of the certification’s exact form before executing these terms and conditions and the Document(s) to which
they are attached.
Any certification by Cripe shall be interpreted and construed as an expression of professional opinion based upon the Services performed by Cripe, and
does not constitute a warranty or guaranty, either expressed or implied.
TERMINATION:
Either Client or Cripe may terminate or suspend performance of these terms and conditions and the Document(s) to which they are
attached without cause upon thirty (30) days written notice delivered to the other party.
In the event of material breach of these terms and conditions and the Document(s) to which they are attached, the non-breaching party
may terminate upon ten (10) days written notice to the breaching party, which termination notice shall state the basis for the termination.
However, if the breaching party cures or commences to cure with full cure being completed within thirty (30) days the breach stated as
the basis for termination within the ten (10) day period, these terms and conditions and the Document(s) to which they are attached shall
not be terminated.
In the event of termination, other than directly and actually caused by the material breach of these terms and conditions and the
Document(s) to which they are attached by Cripe, Client shall pay Cripe for Services performed and expenses incurred prior to the
termination notice date, and for any necessary services and expenses incurred in connection with termination of the Project, including but
not limited to the costs of completing analysis, records and reports necessary to document job status at the time of termination and costs
associated with termination or subcontractor and/or subconsultant contracts. Such compensation shall be based upon the schedule of
fees used by Cripe.
In the event Client delays providing written authorization to proceed within 45 days of the date of Cripe’s Document(s) or suspends
Cripe’s performance for 45 days or more after authorization is given, Cripe reserves the right, in its sole discretion, to revise its cost,
compensation and/or hourly rates to its then current rates prior to resuming performance under these terms and conditions and the
Document(s) to which they are attached.
MISCELLANEOUS:
It is agreed that these terms and conditions and the Document(s) to which they are attached shall be governed by, construed, and
enforced in accordance with the laws of the State where the project is located. Any litigation resulting from disputes relating to this
Agreement shall be resolved in Indiana.
Client and Cripe agree that for any disputes in the amount of $6,000.00 (inclusive of attorneys fees, costs and interest) or more that
cannot be resolved through informal discussions between the parties, the party raising the dispute shall serve written notice to the other
party outlining the details of the dispute and request the dispute to be resolved through mediation. The parties shall confer to discuss the
selection of the mediator and agree upon the rules and procedures within twenty (20) days from the date of receipt of request for
mediation. Any issues that remain unresolved after mediation shall be resolved by submitting those issues to binding arbitration with the
parties conferring to discuss the selection of the arbitrator within twenty (20) days from the unsuccessful conclusion of the mediation.
The arbitration procedure shall utilize a different neutral party than was used for the mediation process and be performed in the State of
Indiana. If the parties are unable to agree on the selection of a mediator or an arbitrator, the parties agree to submit the matter to the
American Arbitration Association and be bound by its rules and procedures for the selection of mediators and arbitrators and the conduct
of mediations and arbitrations. The parties agree that the existence of the dispute, the nature of any such claims asserted in the dispute
and the resolution of the dispute shall be kept confidential.
Neither the Client nor Cripe may delegate, assign, sublet, or transfer their duties or interests as described in these terms and conditions
Page 3
and theDocument(s) to which they are attached without the written consent of the other party, or unless contemplated in these terms and
conditions and the Document(s) to which they are attached. Both parties relinquish the power to assign and any attempted assignment
by either party or by operation of law shall be null and void.
Cripe shall be entitled to rely on the accuracy, clarity, completeness and format of any and all documentation, services and information
furnished by the Client. Cripe shall provide reasonable notice to the Client if Cripe becomes aware of any errors, omissions,
inconsistencies or formatting errors in such documentation, services or information and it shall be the responsibility of Client to correct
any errors, omissions or inconsistencies. If Cripe cannot utilize the provided documentation for its intended purpose, this shall entitle
Cripe to an adjustment in the Services and Compensation. Cripe shall notify the Client of these changes prior to providing such services.
All notices required to be sent hereunder shall be either hand delivered, with signed receipt of such hand delivery, or sent by certified
mail, return receipt requested to the address listed for the parties in the Document(s).
The unenforceability or invalidity of any provision or provisions of these terms and conditions and the Document(s) to which they are
attached as to any persons or circumstances shall not render that provision or those provisions unenforceable or invalid as to any other
persons or circumstances, and all provisions hereof, in all other respects, shall remain valid and enforceable.
The headings of the sections contained herein are for convenience only and are not to be construed to be a part of or limit or affect the
terms hereof.
The terms and provisions of these terms and conditions and the Document(s) to which they are attached shall be binding upon and shall
inure to the benefit of the parties thereto and their permitted successors and assigns.
Client shall not assert any claim or suit against Cripe after expiration of a Limitation Period, defined as the shorter of (i) three (3) years
from substantial completion of the particular Cripe service(s) out of which the claim, damage, or suit arose, or (b) the time period of any
statute of limitation or repose provided by law. In the event of any claim, suit, or dispute between Client and Cripe, Client agrees to only
pursue recovery from Cripe and will not seek recovery from, pursue or file any claim or suit, whether based on contract, tort (including but
not limited to negligence), strict liability, or otherwise against any shareholder, director, officer, owner, or employee of Cripe.
Unless expressly stated to the contrary, the professional services to be provided by Cripe do not include meetings and consultations in
anticipation of litigation or arbitration or attendance as an expert witness in any deposition, hearing, or arbitration. If requested, these
services will be provided by an amendment to these terms and conditions and the Document(s) to which they are attached, setting forth
the terms and rates of compensation to be received by Cripe.
Nothing herein shall be construed to give any rights or benefits hereunder to anyone other than Client and Cripe, and no third party is
intended to or shall have any rights of any kind or nature hereunder. If Client is not the title owner of the real property to which the Project
relates, then the Client represents and warrants to Cripe, who may materially, substantially, and actually rely, that Client has obtained
written consent from all individual(s) holding interest in said real property to which the Project relates to the Services and these terms and
conditions and the Document(s) to which they are attached, and that there is no agreement that limits Cripe’slien rights to said real
property.
Cripe shall not be responsible for delays in its work occasioned by fires, floods, explosions, riots, strikes, errors of others, pandemics,
acts of God or change in government regulations. Should a delay occur for a reason outlined herein, the term of this agreement shall
automatically be extended for a period equal to the delay.
ACCEPTANCE: Client’s execution of the Document(s) or Cripe’s commencement of the Services without written objection by the Client to Cripe,
constitutes Client’sacceptance of these Standard Terms and Conditions.
This Agreement accepted this __________ day of ______________,20____.
Client Authorized Signature Cripe Authorized Signature
Printed & Title Printed & Title
Page 4
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
Page 1 of 1INDIANARETAILTAXEXEMPT
CERTIFICATE NO. 003120155 0020PURCHASE ORDER NUMBERCityofCarmel
FEDERAL EXCISE TAXEXEMPT 112592
35-6000972 THIS NUMBER MUST APPEAR ON INVOICES, A/PONECIVICSQUARE
VOUCHER, DELIVERY MEMO, PACKING SLIPS, CARMEL, INDIANA 46032-2584 SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BYSTATE BOARD OFACCOUNTS FOR CITY OFCARMEL - 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
8/30/202400350309
CRIPE Street Department
VENDORSHIP3939PRIORITYWAYSDR 3400 W. 131ST Street
TOSUITE200 Carmel, IN 46074-
INDIANAPOLIS, IN 46240 - Matt Higginbotham(317) 733-2001
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
91122
QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION
Department:Fund: 22012201Motor Vehicle Highway FND
Account: 43-509.00
1EachCSD Fitness Center$45,000.00$45,000.00
Sub Total 45,000.00
Send Invoice To:
Street Department
3400 W. 131st Street
Carmel, IN 46074-
317) 733-2001 PLEASE INVOICE INDUPLICATE
DEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT
45,000.00PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE ASHIPPINGINSTRUCTIONSPARTOFTHEVOUCHERANDEVERYINVOICEANDVOUCHERHASTHEPROPERSWORN
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
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
ORDERED BYANDACTSAMENDATORYTHEREOFANDSUPPLEMENTTHERETO.
LeeHigginbotham
TITLECommissioner
CONTROL NO. 112592 CONTROLLER