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USI Consultants, Inc/Eng/Adl Serv #1/67,700/Towne Road Trail 96th -106th/Ditch Road Path 106th -116thUSI Consultants; Inc. Engineering - 2017 Appropriation: # 2016 COIT Bond Fund; P.O. 100122 Contract Not To Exceed $67,700.00 AGREEMENT FOR PROFESSIONAL SERVICES THIS AGREEMENT FOR PROFESSIONAL SERVICES ("Agreement") is hereby made and entered into by and between the City of Carmel, Indiana, acting by and through its Board of Public Works and Safety (hereinafter "City"), and USI Consultants, Inc. (hereinafter "Professional"). RECITALS WHEREAS City owns and is responsible for the operation and maintenance of its property, personnel, public works and infrastructure; and and WHEREAS, from time to time, City needs professional assistance in fulfilling its foregoing responsibilities; WHEREAS, Professional is experienced in providing and desires to provide to City the professional services ("Services") referenced herein; and WHEREAS, City desires to engage Professional as an independent contractor for the purpose of providing to City the Services referenced herein; NOW, THEREFORE, in consideration of the foregoing recitals and the covenants and conditions set forth herein, City and Professional mutually agree as follows: SECTION 1 INCORPORATION OF RECITALS The foregoing Recitals are hereby incorporated into this Agreement and made a part hereof. SECTION 2 SCOPE OF SERVICES 2.1 City desires to engage Professional as an independent contractor for the Services set forth in attached Exhibit A, incorporated herein by this reference. 2.2 Professional understands and agrees that City may, from time to time, request Professional to provide additional or modified Services to City. When City desires additional Services from Professional, the City shall notify Professional of such additional Services desired, as well as the time frame in which same are to be provided. Only after City has approved Professional's time and cost estimate for the provision of such additional Services, has encumbered sufficient monies to pay for same, and has authorized Professional, in writing, to provide such additional Services, shall such Services be provided by Professional to City. A copy of the City's authorization documents for the purchase of additional Services shall be numbered and attached hereto in the order in which they are approved by City. 2.3 Time is of the essence of this Agreement. [S:1Contr ctslProf.Svm & Goods Sv EngineeringU0170SI Consultants, Inc. Professional Services Connact.doc:2rMO17 9:17 AM] USI Consultants, Inc. Engineering - 2017 Appropriation: # 2016 COIT Bond Fund; P.O. 100122 Contract Not To Exceed $67,700.00 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 2016 COIT Bond funds. 3.5 City shall designate the Mayor or his 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 Sixty Seven Thousand Seven Hundred Dollars ($67,700.00) (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. [SAContractAProf.Svcs & Goods SvcsNEnginceringN20171USIConsollants, Inc. Professional Services Conuacl.doc2=17 417 AM] N USI Consultants, Inc. Engineering - 2017 Appropriation: # 2016 COIT Bond Fund; P.O. 100122 Contract Not To Exceed $67,700.00 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, 2017, 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. 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. 1SAConncts1PloE$Ves & Goods S—NEngineaing12 IMS1 Consulmis. Inc Professional Services Connacl.do 202017 9:17 AM) USI Consultants, Inc. Engineering - 2017 Appropriation: # 2016 COIT Bond Fund; P.O. 100122 Contract Not To Exceed $67,700.00 7.5 Insurance Professional shall procure and maintain with an insurer licensed to do business in the State of Indiana such insurance as is necessary for the protection of City and Professional from all claims under workers' compensation, occupational disease and/or unemployment compensation acts, because of errors and omissions, because of bodily injury, including, but not limited to, the personal injury, sickness, disease, or death of any of Professional's employees, agents or contractors and/or because of 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 on attached Exhibit C. Such insurance policies shall not be canceled without thirty (30) days' prior written notice to City. 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. 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. iS:\Connacts\Prof.Sv &Goods Sws\Engineering\2017\USI Consoltnnts, Inc. Professional Service Contmadm2=0179:17 AM] 4 USI Consultants, Inc. Engineering - 2017 Appropriation: # 2016 COIT Bond Fund; P.O. 100122 Contract Not To Exceed $67,700.00 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 D, 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 D. 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. 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. (S:\Contracts\ProLSv & Good Sws\Engineeriog\2017\USI Consultants, Inc. Professional Services COotracLdcc:2/1/2017 9:17 AM] USI Consultants, Inc. Engineering - 2017 Appropriation: # 2016 COIT Bond Fund; P.O. 100122 Contract Not To Exceed $67,700.00 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 Department of Engineering One Civic Square Carmel, Indiana 46032 ATTENTION: Jeremy Kashman PROFESSIONAL: USI Consultants, Inc. Ross E. Snider, PE 8415 E 56th Street Suite A Indianapolis, IN 46216 rsnider@ usiconsultants.com Douglas C. Haney Corporation Counsel One Civic Square Carmel, Indiana 46032 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. 7.16 Waiver Any delay or inaction on the part of either party in exercising or pursuing its rights and/or remedies hereunder or under law shall not operate to waive any such rights and/or remedies nor in any way affect the rights of such party to require such performance at any time thereafter. ]SXonnaclslProfSY & Goods SwAEngineeringUOMUSI Consol=M Inc. Professional Services Cmnctd=2r2a017417 AM] loJ USI Consultants, Inc. Engineering - 2017 Appropriation: # 2016 COIT Bond Fund; P.O. 100122 Contract Not To Exceed $67,700.00 7.17 Non -Assignment Professional shall not assign or pledge this Agreement nor delegate its obligations hereunder without City's prior written consent. 7.18 Entire Agreement This Agreement contains the entire agreement of and between the parties hereto with respect to the subject matter hereof, and no prior agreement, understanding or representation pertaining to such subject matter, written or oral, shall be effective for any purpose. No provision of this Agreement may be amended, added to or subtracted from except by an agreement in writing signed by both parties hereto and/or their respective successors in interest. To the extent any provision contained in this Agreement conflicts with any provision contained in any exhibit attached hereto, the provision contained in this Agreement shall prevail. 7.19 Representation and Warranties Each party hereto represents and warrants that it is authorized to enter into this Agreement and that any person or entity executing this Agreement on behalf of such party has the authority to bind such party or the party which they represent, as the case may be. 7.20 Headings All headings 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. 7.21 Advice of Counsel The parties warrant that they have read this Agreement and fully understand it, have had an opportunity to obtain the advice and assistance of counsel throughout the negotiation of same, and enter into same freely, voluntarily, and without any duress, undue influence or coercion. 7.22 Copyright City acknowledges that various materials which may be used and/or generated by Professional in performance of Services, including forms, job description formats,, comprehensive position questionnaire, compensation and classification plan and reports are copyrighted. City agrees that all ownership rights and copyrights thereto lie with Professional, and City will use them solely for and on behalf of its own operations. City agrees that it will take appropriate action with its employees to satisfy its obligations with respect to use, copying, protection and security of Professional's property. 7.23 Personnel Professional represents that it has, or will secure at its own expense, all personnel required in performing the services under this agreement. Such personnel shall not be employees of or have any contractual relationship with City. All of the services required hereunder will be performed by Professional or under his supervision and all personnel engaged in the work shall be fully qualified to perform such services. [S:1ContractslProLS-s & Goods SwsTngineering12017\USI Consultants, Inc. Professional Services Conn adoc MM017 9:17 AM] 7 USI Consultants, Inc. Engineering - 2017 Appropriation: # 2016 COIT Bond Fund; P.O. 100122 Contract Not To Exceed $67,700.00 7.24 Records and Inspections Professional shall maintain full and accurate records with respect to all matters covered under this agreement for three (3) years after the expiration or early termination of this Agreement. City shall have free access at all proper times to such records and the right to examine and audit the same and to make transcripts there from, and to inspect all program data, documents, proceedings and activities. 7.25 Accomplishment of Proiect Professional shall commence, carry on, and complete the project with all practicable dispatch, in a sound economical and efficient manner, in accordance with the provisions thereof and all applicable laws. In accomplishing the project, Professional shall take such steps as are appropriate to ensure that the work involved is properly coordinated with related work being carried on within City's organization. 7.26 Iran Certification Pursuant to I.C. § 5-22-16.5, the Professional shall certify that, in signing this Agreement, it does not engage in investment activities within the Country of Iran. 7.27 Access to Public Records Act Professional understands and agrees that any "public record", as that term is defined in Indiana Code 5-14-3- 2(m), as amended, that is related to the subject matter of this Agreement, whether the same is in the possession or control of the Professional or the City, shall be subject to release under and pursuant to the provisions of Indiana's Access to Public Records Act, as codified in Indiana Code 5-14-3-1, et s�Mc., as amended. (remainder of page intentionally left blank) fSACOOh—ls\Prof.SY &Goods Sws%Engi—ing\2017\USI Conwlm Mlno. Professional Services Conmadon:2=0179:17 AM) USI C-bii-stAll4nts,.-Inc; Enghteering,- 2017 AppropriationA: 2016 -CO] T -Bond Fund; R.O. 106122 Contract Not To Exceed $67,7&00 IN WITNESS WHEREOF; the parties hereto ftave made and executed this Agreement At follows: CITY OF CARMEL, INDIANA by'arld through. -Its Board of.Public- ftrksand Safety BY: James :Biaina4.d,Pfqsidl Afficer -.Pate: -- s toril spni'Me ber Date:--. ATTEST: leik-Veas ref ate: j //--y USI Consultants, Inc.I Title:. FID/TIN: -:55"1 Last Four of : SS -Rif Sole Pr6pri6ton. N14 06w -1k AMI V{ S I C o On s I t 1 CO %T PROJECTS 1. Towne Road Path from 96th Street to 106th Street It, —S w – 1 $ 2. Ditch Road Path from 106th Street to 116th Street l (, EN G – Z O SCOPE OF WORK For the fulfillment of all services outlined in Section A below, the CONSULTANT will provide a Resident Project Representative, for a period of time necessary to complete the construction project. This period of time is assumed to be between March 1, 2017 and July 31, 2017. The RPR will take directions from and report to the LOCAL PUBLIC AGENCY's Department of Engineering or their representative on all matters concerning contract compliance and administration. The RPR will coordinate project activities with the LOCAL PUBLIC AGENCY's Department of Engineering. It is assumed the RPR will spend an average of four hours per work day on each of these projects, and it is assumed that these projects will be constructed concurrently for a period of time. A. Description of Services Conferences: Lead pre -construction conferences as directed by the LOCAL PUBLIC AGENCY. Arrange as necessary progress meetings, and such other job conferences for the timely and acceptable conduct ofthejob, and submit such schedules prepared, to the LOCAL PUBLICAGENCY for notification to those who are expected to attend. Record for the LOCAL PUBLIC AGENCY, as directed, minutes of such meetings. Liaison: Serve as the LOCAL PUBLIC AGENCY's liaison with the contractor, working principally through the Contractor's field superintendent or such other person in authority as designated by the Contractor. Acting in liaison capacity the RPR shall be thoroughly familiar with the plans and specifications applicable to the project to insure that provisions therein are complied with. Deviations observed shall be reported to the LOCAL PUBLIC AGENCY by the RPR. Cooperate with the LOCAL PUBLIC AGENCY in dealing with the various Federal, State and Local Agencies having jurisdiction over the project. Assist the LOCAL PUBLIC AGENCY in obtaining from the Contractor additional details or information when needed at the job site for proper execution of work. Material Testing: Material testing will be completed by others under the direction of the RPR, and LOCAL PUBLIC AGENCY officials. Shop Drawings: Receive shop drawings. Check for completeness and then forward to Design personnel for approval. Review approved shop drawings, specifications and other submissions, record receipt of this data, maintain a file of all drawings and submissions, and check construction for compliance in accordance with the Contract Documents. Alert the Contractor's field superintendent when it is observed that materials or equipment are being or about to be used or installed before approval of shop drawings or samples, where such are required, and advise the LOCAL PUBLIC AGENCY when RPR believes it is necessary to disapprove work as failing to conform to the Contract Documents. Review of Work, Inspection and Tests: Conduct periodic on-site inspections for the LOCAL PUBLIC AGENCY of the work in progress as a basis for determining that the project is proceeding in accordance with the Contract Documents. Observe periodic on-site acceptance testing of materials tested by others in accordance with current accepted practices. Accompany, when available, visiting inspectors, representing Local, State or Federal Agencies having jurisdiction over the project, and report details of such inspection to the LOCAL PUBLIC AGENCY. Modification: Consider and evaluate the Contractor's suggestions for modifications in drawings and/or specifications and report them with recommendations to the LOCAL PUBLIC AGENCY. Records: Prepare and maintain at the job site orderly files of correspondence, reports of job conferences, shop drawings and other submissions, reproductions of original Contract Documents, including all addenda, change orders and additional drawings subsequent to the award of the Contract, progress reports and other project related documents. Keep a diary or log book, recording hours on the job site, weather conditions, visiting officials, decisions, general observations, and specific observations with regard to test procedures. Upon request furnish copies of such a diary or log book to the LOCAL PUBLIC AGENCY. Maintain for the LOCAL PUBLIC AGENCY, a record of names, addresses and telephone numbers of all sub -contractors and major material suppliers as provided by the Contractor. Maintain a set of drawings on which authorized changes are noted, and deliver to the LOCAL PUBLIC AGENCY upon request, but in any event at the completion of the project. Reports: Furnish to the LOCAL PUBLIC AGENCY at periodic intervals, as required, progress reports of the project, including the Contractor's compliance with the approved construction schedule. T 2 o�3 Progress Estimates: Review, as necessary, progress estimates for periodic partial payments to the Contractor, who shall deliver to the LOCAL PUBLIC AGENCY for review and processing. Project Responsibility: The RPR will be responsible for the documentation of appropriate records related to the construction of this project. As -Built Drawings: The RPR will review as -built drawings that are developed by the contractor for completeness and correctness. The CONSULTANT shall receive as payment for the work performed under this Agreement the total Hourly, Not to Exceed Fee of $67,700.00, unless a modification of the Agreement is approved in writing by the LOCAL PUBLIC AGENCY. Construction Inspection ................................... $67,700.00 Hourly (Billable Rates) NOTE: BILLABLE HOURLY RATES: EngineerIV............................................................................................$211.79 CPMIV..................................................................................................$182.74 CPM1..................................................................................................... $96.37 INTERN................................................................................................... $50.00 i=XWO-�' \ 303 EXHIBIT B Invoice Name of Company: Address & Zip: Telephone No.: Fax No.: Project Name: Invoice No. Purchase Order No: Date: Signature Printed Name Goods Services Person Providing Goods/Services Date Goods/ Service Provided Goods/Services Provided (Describe each good/service separately and in detail) Cost Per Item Hourly Rate/ Hours Worked Total GRAND TOTAL Signature Printed Name EXHIBIT C INSURANCE COVERAGES Worker's Compensation & Disability Employer's Liability: Bodily Injury by Accident/Disease: Bodily Injury by Accident/Disease: Bodily Injury by Accident/Disease: Property damage, contractual liability, products -completed operations: General Aggregate Limit (other than Products/Completed Operations): Products/Completed Operations: Personal & Advertising Injury Policy Limit: Each Occurrence Limit: Fire Damage (any one fire): Medical Expense Limit (any one person): Statutory Limits $100,000 each employee $250,000 each accident $500,000 policy limit $500,000 $500,000 $500,000 $250,000 $250,000 $ 50,000 Comprehensive Auto Liability (owned, hired and non -owned) Bodily Single Limit: Injury and property damage: Policy Limit: Umbrella Excess Liability Each occurrence and aggregate: Maximum deductible: $500,000 each accident $500,000 each accident $500,000 $500,000 $ 10,000 EXHIBIT D AFFIDAVIT Ross E. Snider ,being first duly sw-orn, deposes and says that 7- .1161slic-is familiar with and has personal knowledge ol . the facts.herein and, if called. as a Witness in this matter, cotildlestify-as follows: I am over eighteen (1-8) years or age:and ani competent to testify to the factst.0 n(Ained - 'Us,now end - A h(ll-times re evant:_herein haVe been employed by Consultants', Inc. (the "Employer") in the position Of President 3. 1 am familiar with ,the employment-clicesi i policies., pka -and procedures of the Employer and fiqv'e: the authority. to -act on behalf of the Employer. 4. The Employer is enrolled and ,participates in the -federal E- Vetify programa Y r and has provided 'documentation of such enrollment and participation 1patio'n to the Cit_ of . Carmel, Indiana:. S. The Company does not knowingly employ any unauthorized aliens. FURTHER. AFFIANT SAYETH NOT. EXECUTER onthe 3ro. day of Febntary 20�17 Printed: Ross E. Snider I certify under the. -penalties f6r- pOury urider,the laws of the. United States of -America_ and the -State of iiidi.Aii,qthgt.the,fbitgbihg f4ctual statements :wdti feepresenta Ong are -true and correct. Printed. Terri Trester Co�� Carm.el INDIANA RETAIL TAX EXEMPT CERTIFICATE NO. 003120155 002 0 Page.1 of 1 PURCHASE ORDER NUMBER SHIPPING INSTRUCTIONS FEDERAL EXCISE TAX EXEMPT 100122 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES, AIP CARMEL, INDIANA 46032-2584 THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER VOUCHER, DELIVERY MEMO, PACKING SUPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL -1997 SHIPPING LABELS AND ANY CORRESPONDENCE PURCHASE ORDER DATE DATE REQUIRED I REQUISITION NO. VENDOR N0. DESCRIPTION 1/30/2017 353598 Project 16 -SW -18 and 16 -ENG -20; Contract Date 04.06.16 U S I CONSULTANTS INC City Engineering's Office VENDOR. 8415 E 56TH ST SHIP 1 Civic Square TO Carmel, IN 46032 - INDIANAPOLIS, IN 46216--2200 Kate Lustig PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 12350 QUANTITY UNIT OF MEASURE. DESCRIPTION UNIT PRICE EXTENSION Department 2200 Fund. 0 Account., 94-650.04 1 Each Send Invoice To., Skip Tennancour American Structurepoint, Inc. 8425 Wicklow Way Brownsburg, IN 46112 COIT Bond Fund ASA 1 - Towne Road Trail from 96th to 106th / Ditch Road Path from 106th to 116th - Cons. Insp. 2016 COIT Bond PLEASE INVOICE. IN DUPLICATE $67,700.00 $67,700.00 Sub Total $67,700.00 DEPARTMENT ACCOUNT PROJECT A PROJECT ACCOUNT AMOUNT PAYMENT $67,700.00 SHIPPING INSTRUCTIONS • AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.0 NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN 'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBUGATED 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 Jeremy Kashman TITLE Director CONTROL NO. 100122 CLERK -TREASURER Douglas Haney Corporation Counsel