Midwest Geosciences Group/Eng/ Adl Serv #1/12,829/Additional Boring B-7A and B-7B – 69kV Underground Relocation ProjectMidwest Geosciences Group, Inc.
Engineering Department - 2017
Appropriation # 2016 COLT Bond Fund; P.O. #100075
Contract Not To Exceed $12,829.00
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ADDITIONAL SERVICES AMENDMENT TO
AGREEMENT FOR PROFESSIONAL SERVICES
THIS AMENDMENT TO THE AGREEMENT FOR PROFESSIONAL SERVICES ("Agreement")
entered into
by and between the City of Carmel and Midwest Geosciences Group, Inc. (the "Professional'), as City Contract dated
February 15, 2017 shall amend the terms of the Agreement by adding the additional services to be provided by
Professional consistent with the Scope of Work attached hereto and incorporated herein as Exhibit "A". The terms
and conditions of the Agreement shall not otherwise be affected by this Additional Services Amendment and shall
remain in full force and effect.
IN WITNESS WHEREOF, the parties hereto have made and executed this Amendment as follows:
CITY OF CARMEL, INDIANA
by and through its Board of Public
Works and Safety
1S:VConuuets\Prof.S-s & Goods S—Trigineering12017Vid—st Geoscimm Group ASA Ml.d=4/172017 2:27 PM1
Midwest Geosciences Group, Inc.
-31
Authorized Signature
Printed Name
ioli',S iryrw�
Title
FID/TIN: ~' — 2i1.4336
Last Four of SSN if Sole Proprietor: 2 1' o
Date: y120/1--
Ilnidwest
��OVVI�I\.V�V 19s06reyhoundPass, Suite 18-200 Carmel,;ZN46033
uL v uL
yiww.midwestgeo.com: grDulj
March -22'2017'.
First .Borin(B-7A)
Second Bolin . B -7B
ITEM
-.UNIT':..
ESTIMATE...
UNIT
ESTIMATE
-Access .Clearin
1- each .
1550.' ..'
.1 each..
$0 . --
Soft=Di / Utility: Clear
1st hole*.
$975. _
.2"1dhole*- -:
$575
Dfillihg,ohd Samoling
30.feet:
$1075 :..
1'5:feet :.. =
.... $550:..
:.Geotech. Testing ...
As' . Listed in
Proposal-. ...
$800 :.
As:. Listed -:
Proposal': ::.
in:. $800..
GeoTherm Testing'-.
2 samples :
$21150
2 samples; :
$2,1.50
-Geologic Anal sis
6 hours.
$693.6.
hours'-..
$693
En ineerin Anal sis .
6 hours: .- : =$744:
6 hours .
$744 .
.Draftin ....
3. hours .
$165.
3 hours :
$165
$7;152 :...
..$5,677
$12,829 .Total . .
City�.� Carmel
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO.003120155 002 0
Page 1 of 1
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
100075
ONE CIVIC SQUARE
35-6000972
THIS NUMBER MUST APPEAR ON INVOICES, AIP
CARMEL, INDIANA 46032-2584
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 N0.
VENDOR NO.
DESCRIPTION
1/18/2017
371451
Project 16 -ENG -86; Contract Date 02.01.17
MIDWEST GEOSCIENCES GROUP
City Engineering's Office
VENDOR. 1950 GREYHOUND PASS
SHIP 1 Civic Square
TO Carmel, IN 46032 -
CARMEL, IN 46033 -
Kate Lustig
PURCHASE ID
BLANKET
CONTRACT
PAYMENT TERMS :
FREIGHT
12033
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
Transmission Line Burial
$91,713.00 $91,713.00
Sub Total $91,713.00
adz 19yuE
2016 COIT Bond PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCaUNT PROJECT PROJECTACCOUNT AMOUNT
PAYMENT $91,713.00
SHIPPING INSTRUCTIONS ' AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O: 'NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN 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'G-�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jeremy Kashman Douglas Haney
TITLE Director Corporation Counsel
CONTROL NO. 100075 CLERK -TREASURER