Loading...
Christopher B. Burke Engineering/Eng/Adl Serv 6/37,200/Highway Run Stream Assessment - StonehedgeChristopher B., Burke Engineering, LLC Engineering Department - 2016 Appropriation #250-R4350900; P.O. #33687 e Contract Not To Exceed. $37,200.00 ADDITIONAL SERVICES AMENDMENT TO AGREEMENT FOR PURCHASE OF *GOODS AND SERVICES THIS AMENDMENT TO THE GOODS AND SERVICES AGREEMENT ("Agreement') entered into by and between the City of Carmel and Christopher B. Burke Engineering, LLC (the "Vendor'), as City Contract dated May 15, 2013 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 "A'. Furthermore, the terms of the Agreement shall be. amended to include the E -verify requirement as stated in Indiana Code § 22-5-1.7 et seq., which is attached hereto and 'incorporated. herein as Exhibit `'B', as well as the required E verify Affidavit, attached hereto and incorporated herein as Exhibit "G`.,Also,. pursuant to I.C. §.5-22-16.5, Vendor shall certify that in signing this document, it does not engage in investment activities within the Country of. Iran. The terms. and conditions of the Agreement shall not otherwse.be-affected. by this Additional Services.Amendment and shalt. remain in full'force and effect. IN WITNESS WHEREOF, the parties hereto have made and :executed this Amendment as follows: CITY OF CARMEL, INDIANA by and through its Board of Public Works and Safety By: James Brainar. , Presiding Officer Date: - -2- c> ' _ % . Mary An urk ; Me1 ber Date: - - - &ZO S. Date: t4l :�-® / 16 . Christopher B. Burke Engineering, LLC . By: Au� Signature -�T60 D Printed Name 1 lctnvc tN-c, Uizr Y 115Jej Title U "j. FID/TIN: 4A; --.374)5a6--. Last Four of SSN if Sole Proprietor. Date: �sennv�n•vat.s•.:.tc.�t+s+� sa«,u,,uou. uc,ijku"urlePiginnic Lt.CA.LnS- Ao"I 12;1F %11 March 17, 2016 Chris Ogg, PE Carmel Engineering Department One Civic Square Carmel IN, 46032 Christopher B. Burke Engineering, LLC 115 W. Washington St. Suite 1368 South Indianapolis, IN 46204 317.266.8000 cbbel-in.com Subject: Highway Run Stream Assessment Professional Services Proposal Dear Mr. Ogg, Christopher B. Burke Engineering, LLC (CBBEL) is pleased to provide this proposal for professional engineering and planning services related to the Highway Run stream assessment in Carmel, Hamilton County, Ind. The following is our understanding of the assignment, scope of services and estimated fee in support of the project. UNDERSTANDING OF THE ASSIGNMENT Highway Run is a small headwater stream that passes through the Stonehedge residential subdivision in Carmel. The stream originates to the west of Stonehedge and travels in a southeasterly course before it ultimately passes under U.S. 31 before its confluence with Cool Creek. It is our understanding that Highway Run causes relatively frequent flooding of roads and property presumably due to undersized culvert crossings at multiple locations (specifically at Thornberry Drive, Walter Street, a private drive and Walter Court). Problems with the undersized culverts have been exacerbated by increasing runoff due to watershed urbanization and shifting rainfall patterns as well as sedimentation and debris blockage at the culverts. In addition to the flooding problems noted above, we understand that Highway Run passes through the backyards of several residences within the subdivision and has caused significant erosion to the streambanks within those properties. Attempts by individual property owners to control this erosion have been largely unsuccessful. In addition to the nuisance that this erosion must be to these property owners, an often overlooked problem that such erosion causes is the impact on water quality to the receiving stream. This is a common problem throughout central Indiana and this project could serve as a pilot project to demonstrate best practices for managing small headwater streams to improve water quality of the receiving streams. It is our understanding that you would like CBBEL to investigate the source of the problems noted above and develop conceptual solutions for reducing both erosion and flooding along Highway Run in such a manner that would also reduce adverse impacts to water quality in both Highway Run and Cool Creek. To aid in these efforts, CBBEL will retain Robert C. Barr, a highly -regarded research scientist at the Center for Earth and Environmental Science (CEES) at Indiana University — Purdue University at Indianapolis (IUPUI). Mr. Barr will provide a geomorphologist's perspective on the area of concern. CBBEL proposes to complete a desktop and field investigation of Highway Run. We will provide a summary report that details our findings, including an initial opinion on the factors that may be contributing to the noted problems and conceptual solutions for mitigating the problems. E3Chi9BIT _A, - f T�' Highway Run Stream Assessment March 17, 2016 19.8160134.00000 Page 1 SCOPE OF SERVICES Services to be provided by CBBEL for this work have been identified as follows: Task 1— Field Investigation: CBBEL staff, along with Mr. Barr, will perform a channel reconnaissance in the area of concern. During the site visit, we will perform channel measurements at key locations to characterize the entrenchment, bed material, bank stability, local slope and tributary influences. The CBBEL team will document their investigation photographically. Task 2 — Topographic Survey: CBBEL will enter into a subcontract with a licensed surveyor to obtain a topographic ground survey of the project area. The ground survey will provide one -foot contours and planilnetric features in areas where culvert replacements are being considered. Outside of these areas, the survey will be limited to hydraulic cross sections and key stream crossing features that can be used to generate a hydraulic model. Task 3 — Hydrologic and Hydraulic Analysis: Using the best available modeling and topographic information, CBBEL will develop updated models for Highway Run. We will use HEC -HMS for the hydrologic model of the watershed as well as HEC -RAS for the hydraulic model of the actual stream. CBBEL will develop these existing condition models so they can be used to develop solutions to the erosion problems as well as the culvert replacements that may be needed. Task 4 — Geomorphic Assessment: CBBEL's subconsultant, Robert C. Barr, will assess the reach of Highway Run through Stonehedge subdivision. This assessment will include review of the existing watershed, aerial photos, DEMs, and LiDAR along with a streambed characterization of the study reach. Documentation of observed erosion, previous stabilization efforts, and channel blockages will also be made. Sediment transport, channel stability, and sediment loss analyses will be performed, the results of which will be included in the summary report. Task 5 — Conceptual Solutions: CBBEL will evaluate the required sizes for culvert replacements at Thornberry Drive, Walter Street, a private drive and Walter Court. Opinions of probable cost for the recommended erosion control and culvert improvements will also be developed as part of this task. As part of the conceptual design, CBBEL will also develop conceptual -level solutions for addressing the localized erosion problems. A systematic approach to addressing the existing erosion will also be evaluated to determine if it is more applicable than isolated measures. Task 6 — Summary Report: CBBEL staff will produce a brief report that documents the data collection, analysis and conclusions generated during the previous phases of the project. The report will include a discussion of the hydraulic model development along with supporting documentation of the hydrologic conditions used in the analysis. A schematic layout for the recommended improvements will also be provided. A draft copy of the report will be issued for review, with necessary revisions being made prior to submittal of the final report. CBBEL will meet with you to discuss the draft report before issuing the final version. ESTIMATED FEE We have estimated the total fee for completing this project should not exceed $37,200. We will bill you monthly, on a time and material basis, for assigned tasks in accordance with our attached standard charges for professional services. In addition, our contract will be established in accordance with the attached general terms and conditions, which are expressly incorporated into and are an integral part of this contract for professional services. It Highway Run Stream Assessment "� March 17, 2016 19.R160134.00000 tf 9,, { �� R i Page 2 should be emphasized that any requested additional meetings or additional services that are not included in the preceding fee will be billed at the attached hourly rates. If this proposal meets with your approval, please sign where indicated and return an executed original to us as our notice to proceed. The executed proposal, along with the estimated fee, and the attached standard charges for professional services and general terms and conditions constitute the whole of our agreement. Any modification to any part of this agreement without prior acknowledgement and consent by CBBEL will make null and void this agreement. Any time commitment made by CBBEL as part of the agreement does not begin until CBBEL has received an executed original. We appreciate the opportunity to submit this proposal and look forward to working with you on this project. Please contact me or Brian McKenna, PE at the number listed above if you have any questions. Sincerely, 5b Jon D. Stolz, PE Managing Vice Pres dent THIS PROPOSAL, ESTIMATED FEE, STANDARD CHARGES FOR PROFESSIONAL SERVICES AND GENERAL TERMS AND CONDITIONS ARE ACCEPTED BY THE CITY OF CARMEL: Signature: Name (Printed): Title: Date: Enclosures: Standard Charges for Professional Services General Terms and Conditions Highway Run Stream Assessment R !::f F "- M.h 17, 2016 19.RI60134.00000 9`0� i u Page 3 30 KE r- CHRISTOPHERG , LCOST PROPOSAL FOR PROFESSIONAL SERVICES PROJECT INFORMATION Project Name: Highway Run Stream Assessment Proposal Date 17 -Mar -16 Project Location: Carmel, IN Prepared for: City of Carmel Contact: Chris Ogg ; $ 11,220 S Tel: Office Fax:. . ... Email: Prepared by: Christopher B. Burke Engineering, LLC Contact: Brian McKenna PNC Center, Suite 1368 South Tel: 317-266 8000- 115 West Washington Street Fax: Indianapolis, Indiana 46204 Email: bmckenna(aCbbeHn.com ,FEE SUMMARY (See folloanng pages for Phase. and Task details } 25,592 $ 11,220 S 388 $ Subconsultant Support Summary CBBEL Labor Subconsultant Direct Total Phase Description Fees Percentage of Fees Costs Cost 1 Site Visit $ 1,881 $ $ 119 $ 2,000 2 Topographic Survey $ 627 $ 8,520 $ 53 $ 9,200 3 Hydrologic and Hydraulic Analysis $ 8,569 $ $ 31 $ 8,600 4 Geomorphic Assessment., $ 906 $ 2,700 $ 94 $ 3,700 5 Conceptual.Design $ 6,626 $ $ 74 $ 6,700 6 Summary Report, $ 6,983 S $ 17 $ 7,000 7 - $ $ 8 $ $ $ $ S $ S $ $ S S 11,220.00 S S $ Project Total $ 25,592 $ 11,220 S 388 $ 37,200. Subconsultant Support Summary Subconsultant Direct Percentage of Total Firm Work Description Fees Costs Total Fees Cost -Robert C. Barr ' � . Geomorphic A'ssessmept ' S 2,700.00 $ 7.3% $ 2,700.00 SJCA Topographic Survey $ 8,520.00 $ 22.9% $ 8,520.00 $ $ $ - '�$ $ $ S Total Subconsultant Fees $ 11,220.00 $ 30.2%1'$' ,,11,220,' Included in Project Total Above EIBMT_ COST PROPOSAL FOR PROFESSIONAL SERVICES g Highway Run Stream Assessment nnn:3tntEitetru. uuarufl txeirvnr:r;:r;t;, rr.c Carmel, IN PROTECT SUMMARY t,nnsto ner ts. Ifurlce JL=gmeermg I.L.I. 2 12 2 5 I?9 $ = ' 25,592'. .-OIG BILLING RATE. 1. -$?16 90. - $1` $168 `$139 $111 �:; $151 '. $137 5125< $105:- .5745 $130:; 5705 '$121. '$]07 1 5130' $95 $15P $139 $125 1 _$105 $99; S60 369,' " Date: 17 -Mar -16 STAFF FEES: STAFF FEES: M t _ i 2 ip 1 a." TOTAL STAFF FEES: $25,592 SUBCONSULTANTS: }p W O M RO7.FIDECSRIPTION CLASS EEE DIRECT TOTAi.FF.F. IIZ DESCRilrl'iON AMOUNT UNITS RATE 1 Robert C. Barr P. 2,700 S - S 2,700 1 '.Meals days @ : $25 2SJCA Topographic Survey S 8,520 $ - S 8,520 2!Mi16ge ` .'.:-.` 140 --'Miles @: <$0.55 $76.30 3 $ - $ - S 3 'I.odging,(inel phone) TOTAL TOTAL FEE p+ U v' W a a 4 iSurvey Equipment - days @. $350; a a - $ V ' 10; each @ ,'.; $6.00:1 HOURS S - S - $ - 6 Photocopy. "each @ 7 $ - $ - $ 7 :Supplies, (binders, tabs, etc) sets @: -- $25 8 W C - $ - 8' Laboratory.Testing' . `lot@� 9 $ - $ - $ - 9 ;Equipment Usage 1?m ..days @ •. ,:'$200 10 $ - $ - $ - 1 Site Visit $311.70 5 6 11 :Mikellaneous 2' :. Lot @ $1 j " 12 Miscellaneous3 �:�,.: ' ":' -" .Lot@ is-. _$I: 3 i 14 2 Topographic Survey Lot@ `:: ,$i 2 : 2 11,220 TOTAL DIRECT COST: $388.00 I ' TOTAL PROJECT COST: "" $37,200;00 1 5 S627 3 I Iydrologic and Hydraulic Analysis 1 2 2 56 i i i 1 �. 61 $8,569: 4 Geomorphic Assessment 2 2 i 2 6 $906 5 Conceptual Design 8 38 j (=.., 46 $6,626; 6 Summary Report 4 6 25 i l 12 47 56,483; 7 8 f I TOTAL HOURS 8 25 125 2 12 2 5 I?9 $ = ' 25,592'. .-OIG BILLING RATE. 1. -$?16 90. - $1` $168 `$139 $111 �:; $151 '. $137 5125< $105:- .5745 $130:; 5705 '$121. '$]07 1 5130' $95 $15P $139 $125 1 _$105 $99; S60 369,' " STAFF FEES: ( M t _ i TOTAL STAFF FEES: $25,592 SUBCONSULTANTS: IDIRECT COSTS: M RO7.FIDECSRIPTION CLASS EEE DIRECT TOTAi.FF.F. IIZ DESCRilrl'iON AMOUNT UNITS RATE 1 Robert C. Barr Geomorphic Assessment $ 2,700 S - S 2,700 1 '.Meals days @ : $25 2SJCA Topographic Survey S 8,520 $ - S 8,520 2!Mi16ge ` .'.:-.` 140 --'Miles @: <$0.55 $76.30 3 $ - $ - S 3 'I.odging,(inel phone) days @ $80 4 S - $ - 5 - 4 iSurvey Equipment - days @. $350; 5 S - $ - $ ' 5 :Plotting �: each @ ,'.; $6.00:1 6 S - S - $ - 6 Photocopy. "each @ 7 $ - $ - $ 7 :Supplies, (binders, tabs, etc) sets @: -- $25 8 $ - $ - $ - 8' Laboratory.Testing' . `lot@� 9 $ - $ - $ - 9 ;Equipment Usage 1?m ..days @ •. ,:'$200 10 $ - $ - $ - 10 Wiseellaneous 1' 312 Lot @ $1 $311.70 11 :Mikellaneous 2' :. Lot @ $1 " 12 Miscellaneous3 �:�,.: ' ":' -" .Lot@ is-. _$I: 13 Miscellaneous4; Lot@ `:: ,$i 17G TOTAL SUBCONSULTANT FEE: $ 11,220 TOTAL DIRECT COST: $388.00 TOTAL PROJECT COST: "" $37,200;00 Christopher B. Burke Engineering, LLC Engineering Department - 2016 Appropriation #250-R4350900; P.O. #33687 Contract Not To Exceed $37,200.00 EXHIBIT `B" E -verify requirement All terms defined in I.C. § 22-5-1.7 et seq. are adopted and incorporated into this section of the Amendment. Pursuant to I.C. § 22-5-1.7 et seq., Vendor 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 Addendum. Vendor is further required to execute the attached Affidavit, herein referred to as "Exhibit C", which is an Affidavit affirming that: (i) Vendor is enrolled and is participating in the E -verify program, and (ii) Vendor does not knowingly employ any unauthorized aliens. This Addendum incorporates by reference, and in its entirety, attached "Exhibit C." In support of the Affidavit, Vendor 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 Vendor and delivered to the City's authorized representative. Should Vendor subcontract for the performance of any work under this Addendum, the Vendor 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. Vendor shall maintain a copy of such certification for the duration of the term of any subcontract. Vendor shall also deliver a copy of the certification to the City within seven (7) days of the effective date of the subcontract. If Vendor, or any subcontractor of Vendor, knowingly employs or contracts with any unauthorized aliens, or retains an employee or contract with a person that the Vendor or subcontractor subsequently learns is an unauthorized alien, Vendor shall terminate the employment of or contract with the unauthorized alien within thirty (30) days ("Cure Period"). Should the Vendor or any subcontractor of Vendor 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. ISACn11V IAP.f.S— & Goals Svcs\Eughmcring\2016\Christophcr Burke Enghmcfing, LLC Add? Sv Amend 3-27.2012 with ENcrify Imtgungc.do An/2016 12:16 PMI Christopher B. Burke Engineering, LLC :Engineering Department - 2016 Appropriation ##250-R4350900; P.O. 433687 ContractNot To Exceed $37,200.00 Exhibit "C' ��ma E Verify Affidavit -"ob • �� `z , being first -duly sworn, deposes and says that. he/she is familiar with and has personal knowledge of the facts herein and, if called as a witness in this matter, could,testify as follows: I am over eighteen (18) years of age and am competent to testify to the facts contained herein. 2. I am now and at all times relevant herein have been employed by C� v i 5JG 6 Lr 8, S 11 r k�- F, t,4 -c- (the "Company") in the position 3. 1. am familiar with the employment policies; practices, and, procedures of the. Company and have the authority to act,on behalf of'the Company. 4. The Employer is enrolled and participates in the federal E -Verify .program and has provided documentation of such enrollment and participation to the City of Carmel, Indiana. 5. The Company does notknowingly employ any unauthorized aliens. FURTHER AFFIANT SAYETH NOT. EXECUTED on the I 3'' day of n r A ; 20 1 J111 Printed: JT6'.b' S-1Lt— I.certify under the penalties for perjury under the laws of the United States of Ameitica and the State of Indiana that; theforegoing factual. statements and representations are true and correct. IS CrluaciclP f.Sm'.CCirtnd$+a+ErirttttropCtTIRSCh�i+liMlicr Qw)i 6iEmmin�. LLCAMISW,AnxnJ)•17.201Yni1hP.t' hA L71!UIG 12:16 PSI1 EmployerWWA in Or Ely, Employment Eligibility Verifintion Ctx:l: eny ®tarhelp 4am Company Information v C 38iRhoAddressr�.s..•.__.�.,; ..■.e, Now Cres vv Crnaam Vrewcases C lLdina: Semb Cases Deng SuNnus As (DSA) Emma: W orMh DUNS 8umbar FA Pro as . Page 1 of 1 ,J 210 "to 281S1DD) rAuAm-r R4001t LOIGA ChdslOyhu ®. Sudle Engkteadng. LLC --V-. PhyalW31 Location e- Chmpeseae4y/7umae�n 38iRhoAddressr�.s..•.__.�.,; ..■.e, Toxo TUINW vv Crnaam Addnsa t. 1tb W..VVaduogtonsUeet C+M Ca�a,ryP±o^a . a$elma, z f3u113 13611 SWA A®)Neotkr. Cttp . vow Lb= smla:. 2,P Cada: TQC INO(ANA QMCmlwn7A=Wd VvR-O " LPcwde !M Y§*Rtymb CawdyIPsrlah- MWON Z. �'RstawaM ' VMWEsseneelR=urcp 38iRhoAddressr�.s..•.__.�.,; ..■.e, Toxo TUINW Addises t: Venn User Manuil Conwd Us Addmu 2: Car. smla:. 2,P Cada: Additional (n(onnal(on EmFu erldoedltkeltonNrmftr. -05394oS25 (ideave � knaFeftal Toa tD Number) TOW Number of Employaw. . (T&W9 p IU}am0. pail umc, and as MWE) 2010 99 employees Of the Oda) hemp ventrad for) Panmt Organiseftu Admlwlatrelar �— �® Oegllnlzation Doalgnatlon ernplawCelegory- Nanaof (ham eme2oraaapply Q Save 8 Continue Goebel U6 D�ymmrcsldFEsac/asrbmrar-nwaofrt�r u6 ori%;XAw= .F , .w ,Qftga Ave snscfr a*�ftbvo.sn https://e-verify.lucis-gov/emp/FmployerWinW.aspx 4/24/2013 Received 04-0 4-16P03:26 RCVD City of Carmel Department of Law LETTER OF TRANSMITTAL Date: April 1, 2016 To: Doug Haney Department of Law From: Jeremy Kashman Department of Engineering RE: Christopher B. Burke Engineering, LLC Additional Services Amendment An Additional Services Amendment is needed for Christopher B. Burke Engineering, LLC for the April 201h BPW meeting, please. Attached please find Christopher B. Burke's scope. of work and purchase order. Contract Information: Project Name Highway Run Stream Assessment Vendor: Christopher B. Burke Amount: $37,200.00 Appropriation: P.O. 33687; 250-R4350900 Signature: Jon D. Stolz, P.E. Address: 115 West Washington Street Suite 1368 South Indianapolis, IN 46204 Phone: 317/266-8000 Fax: 317/632-3306 Email: jstolz@cbbel-in.com C April 1, 2016 Mr. Jon D. Stolz, P.E. Christopher B. Burke Engineering, LLC 115 West Washington Street Suite 1368 South Indianapolis, IN 46204 .JAMES BRAINARD, MAYOR RE: Additional Services Amendment #6, PO #33687 Dear Mr. Stolz: As we discussed, the City of Carmel has a need for additional professional services and pursuant to our current contract with Christopher B. Burke Engineering, LLC, dated May 15, 2013, I have requested and received from you the proposed scope of services and fee estimates for the following work task: Additional Services Amendment #6 — Highway Run Assessment — Professional Services Proposal Not to Exceed: $37,200.00 Per our contract procedural requirements, I hereby approve these Additional Professional Services estimates, and request that the Board of Public Works ratify the above referenced Contract Amendment. PLEASE NOTE Please be advised that "Additional Services" performed on City contracts must be billed separately from the original contract and other additional services. More importantly, the invoice must reference the appropriate Additional Service # and P.O. # shown above. Invoices received without the Additional Service # referenced will be returned for proper identification. Thank you for your continued assistance in providing the City of Carmel with your professional, quality services. If you should have any questions, please give me a call. Sincerely, Jere an, P. . City Engineer R31viewed and approv d by: S. C. Enge ' g Director of Administration DEPARTMENT OF ENGINEERING ONE CIVIC SQUARE, CARMEL, IN 46032 OFFICE 317.571.2441 FAx 317.571.2439 EMAIL engineering@carmel.in.gov ((� Carme C®,r � INDIANA RETAIL TAX EXEMPT i CERTIFICATE NO. 0031201550020 Page 1 of 1 PURCHASE ORDER NUMBER J�J� J� FEDERAL EXCISE TAX EXEMPT 33687 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES, AN CARMEL, INDIANA 46032-2584 THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 SHIPPING LABELS AND ANY CORRESPONDENCE PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 4/1/2016 356865 Project 16-SW-17; Use 2015 Enc. P.O. 33467 CHRISTOPHER BURKE ENGINEERING LLC Engineering VENDOR DEPT 20-7045 SHIP 1 Civic Square PO BOX 5997 TO Carmel, IN 46032- CAROL STREAM, IL 60197--5997 Kate Lustig CONFIRMATION BLANKET I CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 2200 1 Each Send Invoice To: Engineering Kate Lustig 1 Civic Square, Carmel, IN 46032 - Account., 43-509.00 Fund: 250 Storm Water ASA #6 - Highway Run Stream Assessment $37,200.00 Sub Total PLEASE INVOICE IN DUPLICATE $37,200.00 $37,200.00 DEPARTMENT I ACCOUNT i PROJECT PROJECT ACCOUNT AMOUNT PAYMENT $37,200.00 SHIPPING INSTRUCTIONS 'AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A 'SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN 'C.O.D. SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. 'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY TITLE CONTROL NO. 33687 CLERK -TREASURER