Rieth-Riley Construction Co/Eng/563.173.84/Shelborne Road Multi-Use Path from 106th Street to 116th Street - ConstructionRieth-Riley Construction Co, Inc.
Engineering Department - 2017
Appropriation # 2016 COIT Bond Fund; P.O. #: 100939 OV
Contract Not To Exceed $563,174.84`
AGREEMENT FOR PURCHASE OF GOODS AND SERVICES
THIS AGREEMENT FOR PURCHASE OF GOODS AND SERVICES ("Agreement") is hereby entered into by
and between the City of Carmel, Indiana, acting by and through its Board of Public Works and Safety ("City"), and
Rieth-Riley Construction Co., Inc., an entity duly authorized to do business in the State of Indiana ("Vendor").
TERMS AND CONDITIONS
ACKNOWLEDGMENT, ACCEPTANCE:
Vendor acknowledges that it has read and understands this Agreement, and agrees that its execution of
same constitutes its acceptance of all of the Agreement's terms and conditions.
2. PERFORMANCE:
City agrees to purchase the goods and/or services (the "Goods and Services") from Vendor using City
budget appropriation number 2016 COIT Bond Fund funds. Vendor agrees to provide the Goods and
Services and to otherwise perform the requirements of this Agreement by applying at all times the highest
technical and industry standards. Vendor will not perform any of the Services detailed in Exhibit A prior to
obtaining a written Notice to Proceed from the City. Upon receiving a Notice to Proceed, the Vender shall
perform only those Services specifically detailed in the Notice. If the Vender desires clarification of the scope
of any Notice to Proceed, the Vendor shall obtain such clarification from the City in writing, prior to
performing the service set forth in the Notice to Proceed. Any services performed without the City's prior
express written authorization will not be compensated.
PRICE AND PAYMENT TERMS:
3.1 Vendor estimates that the total price for the Goods and Services to be provided to City hereunder
shall be no more than Five Hundred Sixty Three Thousand One Hundred Seventy Four Dollars and
Eighty Four Cents ($563,174.84) (the "Estimate"). Vendor shall submit an invoice to City no more
than once every thirty (30) days detailing the Goods and Services provided to City within such time
period. City shall pay Vendor for such Goods and Services within thirty-five (35) days after the date
of City's receipt of Vendor's invoice detailing same, so long as and to the extent such Goods and
Services are not disputed, are in conformance with the specifications set forth in Exhibit A, are
submitted on an invoice that contains the information contained on attached Exhibit B, and Vendor
has otherwise performed and satisfied all the terms and conditions of this Agreement.
3.2 Vendor agrees not to provide any Goods and Services to City that would cause the total cost of the
Goods and Services provided by Vendor to City hereunder to exceed the Estimate, unless City has
previously agreed, in writing, to pay an amount in excess thereof.
4. WARRANTY:
Vendor expressly warrants that the Goods and Services covered by this Agreement will conform to those
certain specifications, descriptions and/or quotations regarding same as were provided to Vendor by City
and/or by Vendor to and accepted by City pursuant to or as part of that certain City of Carmel Engineering
Department Bid Proposal Package for "Shelborne Road Multi -Use Path Construction 106th Street to 116th
Street, Project # 16 -ENG -69" received by the City of Carmel Board of Public Works and Safety on or about
November 15, 2017, all of which documents are incorporated herein by reference, and that the Goods and
Services will be delivered in a timely, good and workmanlike manner and free from defect. Vendor
acknowledges that it knows of City's intended use and expressly warrants that the Goods and Services
provided to City pursuant to this Agreement have been selected by Vendor based upon City's stated use and
are fit and sufficient for their particular purpose.
[S:\Cmtra \Prof.Svcs & Goods Svcs\Enginccring120171Rielh Riky Cautruc im Co.. I— Goods and Savim g.dm.11/172017 12:40 PMI
Rieth-Riley Construction Co, Inc.
Engineering Department - 2017
Appropriation # 2016 COIT Bond Fund; P.O. #: 100939
Contract Not To Exceed $563,174.84
5. TIME AND PERFORMANCE:
This Agreement shall become effective as of the last date on which a party hereto executes same ("Effective
Date"), and both parties shall thereafter perform their obligations hereunder in a timely manner. Time is of the
essence of this Agreement.
6. DISCLOSURE AND WARNINGS:
If requested by City, Vendor shall promptly furnish to City, in such form and detail as City may direct, a list of
all chemicals, materials, substances and items used in or during the provision of the Goods and Services
provided hereunder, including the quantity, quality and concentration thereof and any other information
relating thereto. At the time of the delivery of the Goods and Services provided hereunder, Vendor agrees to
furnish to City sufficient written warning and notice (including appropriate labels on containers and packing)
of any hazardous material utilized in or that is a part of the Goods and Services.
7. LIENS:
Vendor shall not cause or permit the filing of any lien on any of City's property. In the event any such lien is
filed and Vendor fails to remove such lien within ten (10) days after the filing thereof, by payment or bonding,
City shall have the right to pay such lien or obtain such bond, all at Vendor's sole cost and expense.
DEFAULT:
In the event Vendor: (a) repudiates, breaches or defaults under any of the terms or conditions of this
Agreement, including Vendor's warranties; (b) fails to provide the Goods and Services as specified herein;
(c) fails to make progress so as to endanger timely and proper provision of the Goods and Services and does
not correct such failure or breach within five (5) business days (or such shorter period of time as is
commercially reasonable under the circumstances) after receipt of notice from City specifying such failure or
breach; or (d) becomes insolvent, is placed into receivership, makes a general assignment for the benefit of
creditors or dissolves, each such event constituting an event of default hereunder, City shall have the right to
(1) terminate all or any parts of this Agreement, without liability to Vendor; and (2) exercise all other rights
and remedies available to City at law and/or in equity.
9. INSURANCE AND INDEMNIFICATION:
Vendor shall procure and maintain in full force and effect during the term of this Agreement, with an insurer
licensed to do business in the State of Indiana, such insurance as is necessary for the protection of City and
Vendor from all claims for damages under any workers' compensation, occupational disease and/or
unemployment compensation act; for bodily injuries including, but not limited to, personal injury, sickness,
disease or death of or to any of Vendor's agents, officers, employees, contractors and subcontractors; and,
for any injury to or destruction of property, including, but not limited to, any loss of use resulting therefrom.
The coverage amounts shall be no less than those amounts set forth in attached Exhibit C. Vendor shall
cause its insurers to name City as an additional insured on all such insurance policies, shall promptly provide
City, upon request, with copies of all such policies, and shall provide that such insurance policies shall not be
canceled without thirty (30) days prior notice to City. Vendor shall indemnify and hold harmless City from and
against any and all liabilities, claims, demands or expenses (including, but not limited to, reasonable attorney
fees) for injury, death and/or damages to any person or property arising from or in connection with Vendor's
provision of Goods and Services pursuant to or under this Agreement or Vendor's use of City property.
Vendor further agrees to indemnify, defend and hold harmless City and its officers, officials, agents and
employees from all claims and suits of whatever type, including, but not limited to, all court costs, attorney
fees, and other expenses, caused by any act or omission of Vendor and/or of any of Vendor's agents,
officers, employees, contractors or subcontractors in the performance of this Agreement. These
indemnification obligations shall survive the termination of this Agreement.
JS:1C-v.UlP,ot.Svcs & Goods S—NEngi.—g\2017\Rictb Riley Constroclim Co.. Inc. Goods and Service &doc:l l/17/2017 12.40 PM]
2
Rieth-Riley Construction Co, Inc.
Engineering Department - 2017
Appropriation # 2016 COIT Bond Fund, P.O. #: 100939
Contract Not To Exceed $563,174.84
10. GOVERNMENT COMPLIANCE:
Vendor agrees to comply with all federal, state and local laws, executive orders, rules, regulations and codes
which may be applicable to Vendor's performance of its obligations under this Agreement, and all relevant
provisions thereof are incorporated herein by this reference. Vendor agrees to indemnify and hold harmless
City from any loss, damage and/or liability resulting from any such violation of such laws, orders, rules,
regulations and codes. This indemnification obligation shall survive the termination of this Agreement.
11. NONDISCRIMINATION:
Vendor represents and warrants that it and all of its officers, employees, agents, contractors and
subcontractors shall comply with all laws of the United States, the State of Indiana and City prohibiting
discrimination against any employee, applicant for employment or other person in the provision of any Goods
and Services provided by this Agreement with respect to their hire, tenure, terms, conditions and privileges of
employment and any other matter related to their employment or subcontracting, because of race, religion,
color, sex, handicap, national origin, ancestry, age, disabled veteran status and/or Vietnam era veteran
status.
12. E -VERIFY:
Pursuant to I.C. § 22-5-1.7 et seq., as the same may be amended from time to time, and as is incorporated
herein by this reference (the "Indiana E -Verify Law"), Vendor is required to enroll in and verify the work
eligibility status of its newly -hired employees using the E -Verify program, and to execute the Affidavit
attached herein as Exhibit D, affirming that it is enrolled and participating in the E -verify program and does
not knowingly employ unauthorized aliens. In support of the Affidavit, Vendor shall provide the City with
documentation indicating that it has enrolled and is participating in the E -Verify program. Should
Vendor subcontract for the performance of any work under and pursuant to this Agreement, it shall fully
comply with the Indiana E -Verify Law as regards each such subcontractor. Should the Vendor or any
subcontractor violate the Indiana E -Verify law, the City may require a cure of such violation and thereafter, if
no timely cure is performed, terminate this Agreement in accordance with either the provisions hereof or
those set forth in the Indiana E -Verify Law. The requirements of this paragraph shall not apply should the E -
Verify program cease to exist.
13. NO IMPLIED WAIVER:
The failure of either party to require performance by the other of any provision of this Agreement shall not
affect the right of such party to require such performance at any time thereafter, nor shall the waiver by any
party of a breach of any provision of this Agreement constitute a waiver of any succeeding breach of the
same or any other provision hereof.
14. NON -ASSIGNMENT:
Vendor shall not assign or pledge this Agreement, whether as collateral for a loan or otherwise, and shall not
delegate its obligations under this Agreement without City's prior written consent.
15. RELATIONSHIP OF PARTIES:
The relationship of the parties hereto shall be as provided for in this Agreement, and neither Vendor nor any
of its officers, employees, contractors, subcontractors and agents are employees of City. The contract price
set forth herein shall be the full and maximum compensation and monies required of City to be paid to
Vendor under or pursuant to this Agreement
jS:Contnuts\Prof.Svcs & Goods SvcstEogiamTing\2017Uti th Mky Cwuvuction Co.. Inc. Goods and S—i— &doc.11/17/2017 12:40 PM]
Rieth-Riley Construction Co, Inc.
Engineering Department - 2017
Appropriation # 2016 COLT Bond Fund; P.O. #: 100939
Contract Not To Exceed $563,174.84
16. GOVERNING LAW; LAWSUITS:
This Agreement is to be construed in accordance with and governed by the laws of the State of Indiana,
except for its conflict of laws provisions. The parties agree that, in the event a lawsuit is filed hereunder, they
waive their right to a jury trial, agree to file any such lawsuit in an appropriate court in Hamilton County,
Indiana only, and agree that such court is the appropriate venue for and has jurisdiction over same.
17. SEVERABILITY:
If any term of this Agreement is invalid or unenforceable under any statute, regulation, ordinance, executive
order or other rule of law, such term shall be deemed reformed or deleted, but only to the extent necessary to
comply with same, and the remaining provisions of this Agreement shall remain in full force and effect.
18. NOTICE:
Any notice provided for in this Agreement will be sufficient if it is in writing and is delivered by postage
prepaid U.S. certified mail, return receipt requested, to the party to be notified at the address specified
herein:
If to City: City of Carmel AND Douglas C. Haney,
One Civic Square Corporation Counsel
Carmel, Indiana 46032 Department of Law
One Civic Square
Carmel, Indiana 46032
If to Vendor: Rieth-Riley Construction Co., Inc.
1751 West Minnesota Street
Indianapolis, IN 46221
ATTENTION: Paul J. Tate
Notwithstanding the above, notice of termination under paragraph 19 hereinbelow shall be effective if given
orally, as long as written notice is then provided as set forth hereinabove within five (5) business days from
the date of such oral notice.
19. TERMINATION:
19.1 Notwithstanding anything to the contrary contained in this Agreement, City may, upon notice to
Vendor, immediately terminate this Agreement for cause, in the event of a default hereunder by
Vendor and/or if sufficient funds are not appropriated or encumbered to pay for the Goods and
Services to be provided hereunder. In the event of such termination, Vendor shall be entitled to
receive only payment for the undisputed invoice amount representing conforming Goods and
Services delivered as of the date of termination, except that such payment amount shall not exceed
the Estimate amount in effect at the time of termination, unless the parties have previously agreed in
writing to a greater amount.
19.2 City may terminate this Agreement at any time upon thirty (30) days prior notice to Vendor. In the
event of such termination, Vendor shall be entitled to receive only payment for the undisputed
invoice amount of conforming Goods and Services delivered as of the date of termination, except
that such payment amount shall not exceed the Estimate amount in effect at the time of termination,
unless the parties have previously agreed in writing to a greater amount.
19.3 The City may terminate this Agreement pursuant to Paragraph 11 hereof, as appropriate.
IS:Vo Wr \Prd.Svcs & Goods Svcs\Enginariog\201 TRielh Riky Coves o ion Co.. Inc. Goods and Services Bdm.111172017 12.40PM)
4
Rieth-Riley Construction Co, Inc.
Engineering Department - 2017
Appropriation # 2016 COIT Bond Fund; P.O. #: 100939
Contract Not To Exceed $563,174.84
20. REPRESENTATIONS AND WARRANTIES
The parties represent and warrant that they are authorized to enter into this Agreement and that the persons
executing this Agreement have the authority to bind the party which they represent.
21. ADDITIONAL GOODS AND SERVICES
Vendor understands and agrees that City may, from time to time, request Vendor to provide additional goods
and services to City. When City desires additional goods and services from Vendor, the City shall notify
Vendor of such additional goods and services desired, as well as the time frame in which same are to be
provided. Only after City has approved Vendor's time and cost estimate for the provision of such additional
goods and services, has encumbered sufficient monies to pay for same, and has authorized Vendor, in
writing, to provide such additional goods and services, shall such goods and services be provided by Vendor
to City. A copy of the City's authorization documents for the purchase of additional goods and services shall
be numbered and attached hereto in the order in which they are approved by City.
22. TERM
Unless otherwise terminated in accordance with the termination provisions set forth in Paragraph 19
hereinabove, 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.
23. HEADINGS
All heading and sections of this Agreement are inserted for convenience only and do not form a part of this
Agreement nor limit, expand or otherwise alter the meaning of any provision hereof.
24. BINDING EFFECT
The parties, and their respective officers, officials, agents, partners, successors, assigns and legal
representatives, are bound to the other with respect to all of the covenants, terms, warranties and obligations
set forth in Agreement.
25. NO THIRD PARTY BENEFICIARIES
This Agreement gives no rights or benefits to anyone other than City and Vendor.
26. IRAN CERTIFICATION: Pursuant to I.C. § 5-22-16.5, the Vendor shall certify that, in signing this document,
it does not engage in investment activities within the Country of Iran.
27. ADVICE OF COUNSEL:
The parties warrant that they have read this Agreement and understand it, have had the opportunity to obtain
legal advice and assistance of counsel throughout the negotiation of this Agreement, and enter into same
freely, voluntarily, and without any duress, undue influence or coercion.
28. IC 5-16-13.
The provisions of IC 5-16-13 are hereby incorporated into this Agreement by reference.
29. ENTIRE AGREEMENT:
This Agreement, together with any exhibits attached hereto or referenced herein, constitutes the entire
agreement between Vendor and City with respect to the subject matter hereof, and supersedes all prior oral
or written representations and agreements regarding same. Notwithstanding any other term or condition set
forth herein, but subject to paragraph 16 hereof, to the extent any term or condition contained in any exhibit
attached to this Agreement or in any document referenced herein conflicts with any term or condition
contained in this Agreement, the term or condition contained in this Agreement shall govern and prevail.
ISK',n—n,\Pr A S— & Goals- SvcslFnginmringl017U2{eih Isley Construcfim ('- Inc. G—J, and SCT11C(_e 9 &' 1 I/] 7Qu17 1240 PM]
Rieth-Riley C011IStrtk'1101) Co, 111e.
F.ngineenng Department - 2017
Appropriation tt 2016 COLT Bond Fund: P.O. #: 100939
Contact Nut To Exceed $503.174.84
This Agreement may only be modified by written amendment executed by both parties hereto, or their
successors in interest.
IN WITNESS WHEREOF, the parties hereto have made and executed this Agreement as follows.
CITY OF CARMEL, INDIANA
by and through its Board of Public
Works and Safety
By:
Ja es Brainard. Presiding Officer
Date: ,, n
Mary Ann�urke. M1111
Date: 6
Lori S. Watso em er
Date: 16,—
ATT
hristine S. Pa y, Cl
Date:
Ia Y'.wrs Yrn �v.rt:.J,\�,,4x{wMwrU11111fwY Nikyt .w•tt�[Mwi'o. Iw ti�.l, wd �.yrn.. SJ.. 1111/141171-'41 rMj
6
RIETH•RILEY CONSTRUCTION CO., INC.
Printed Name
Regional VP Ccntral Indiana
Title
FIDTIN: 35-0918397
Last Four of SSN if Sole Proprietor
Date: November 10. ?017
BID PROPOSAL SUMMARY PAGE
Complete the following information and place as the cover page to
your bid packet. Insert all documents into an envelope with
project name and your company name clearly marked on the
outside. Seal the envelope.
The prices indicated on this sheet shall be read aloud during the
bid opening and shall match the prices indicated in Part 2 of the
Bidders Itemized Proposal and Declarations.
Company:
Rieth-Riley Construction Co., Inc.
Project Name:
Project No. 16 -ENG -69
Shelborne Road Multi -Use Path Construction
106th Street to 116th Street
Date Submitted:
November 15, 2017
Base Quote
614
Amount.
Revised 9/22/2017
CHIP7
/6(1
BIDDER'S ITEMIZED PROPOSAL
AND DECLARATIONS
City of Carmel
Instructions To Bidders:
This form shall be utilized by all Bidders. Except as otherwise .specifically provided, all Parts
shall be fully and accurately filled in and completed and notarized.
Project: Shelborne Road Multi -Use Patti Construction
1061h Street to 1161h Street
Project No. 16 -ENG -69
Proposal For Construction of :
Construction of a 10' wide HMA multi -use path along the
east side of Shelborne Road from 106th Street to 1161h
Street, including HMA pavement, drainage
improvements, and pavement markings.
Date: November 15, 2017
To: City of Carmel, Indiana, Board of Public Works and Safety
Version 2016-08-31
c_1Ir-%k
20�
PART 3
CONTRACT ITEMS AND UNIT PRICES
CONTRACT
ITEM NO.
DESCRIPTION
QUANTITY
UNIT
UNIT COST
TOTAL COST
1
CONSTRUCTION ENGINEERING
1
LS
$ 6,600.00
$ 6,600.00
2
MOBILIZATION AND DEMOBILIZATION
1
LS
$ 37,350.04
$ 37,350.04
3
CLEARING RIGHT OF WAY
1
LS
$ 14,493.08
$ 14,493.08
4
EXCAVATION, COMMON
1707
CYS
$ 45.70
$ 78,009.90
5
TEMPORARY SILT FENCE
3646
LFT
$ 1.91
$ 6,963.86
6
TEMPORARY INLET PROTECTION
9
EACH
$ 100.00
$ 900.00
7
SUBGRADE TREATMENT, TYPE II
122
SYS
$ 23.33
$ 2,846.26
8
SUBGRADE TREATMENT, TYPE III
8182
SYS
$ 1.68
$ 13,745.76
9
SUBGRADE TREATMENT, TYPE IC
329
SYS
$ 39.20
$ 12,896.80
10
SUBGRADE TREATMENT (Undistributed)
100
CYS
$ 99.22
$ 9,922.00
11
STRUCTURE BACKFILL, TYPE 1
130
CYS
$ 32.94
$ 4,282.20
12
COMPACTED AGGREGATE NO. 53 BASE
70
TON
$ 80.72
$ 5,650.40
13
COMPACTED AGGREGATE NO. 53
2326
TON
$ 34.04
$ 79,177.04
14
ASPHALT FOR TACK COAT
1
TON
$ 508.94
$ 508.94
15
HMA FOR MULTI -USE PATH
1349
TON
$ 74.76
$ 100,851.24
16
HMA FOR APPROACHES, TYPE C
215
TON
$ 113.46
$ 24,393.90
17
CURB AND GUTTER, CONCRETE, TYPE II
810
LFT
$ 25.08
$ 20,314.80
18
CURB RAMP, CONCRETE
102
SYS
$ 173.38
$ 17,684.76
19
DETECTABLE WARNING ELEMENT
72
LFT
$ 2.43
$ 174.96
20
GEOTEXTILES
16
SYS
$ 53.41
$ 854.56
21
RIPRAP, REVETMENT
20
TONS
$ 111.33
$ 2,226.60
22
MOBILIZATION AND DEMOBILIZATION FOR
SEEDING
2
EACH
$ 425.00
$ 850.00
23
MULCHED SEEDING
3820
SYS
$ 2.00
$ 7,640.00
24
ARTICULATED CONCRETE BLOCK
244
SYS
$ 133.60
$ 32,598.40
25
OFFICE EQUIPMENT
1
LS
$ 1,094.50
$ 1,094.50
26
FIELD OFFICE, A
3
MOS
$ 2,736.24
$ 8,208.72
27
HDPE, 8 IN
216
LFT
$ 32.99
$ 7,125.84
28
HDPE, 8 IN END SECTION
4
EACH
$ 516.24
$ 2,064.96
29
RCP, 12 IN
111
LFT
$ 53.32
$ 5,918.52
PART 3
CONTRACT ITEMS AND UNIT PRICES
30
RCP, 12 IN END SECTION
2
EACH
$ 747.72
$ 1,495.44
31
RCP, 15 IN
62
LFT
$ 63.38
$ 3,929.56
32
RCP, 18 IN
40
LFT
$ 77.04
$ 3,081.60
33
CMP, 12 IN
15
LFT
$ 100.44
$ 1,506.60
34
CMP, 12 IN END SECTION
1
EACH
$ 435.79
$ 435.79
35
INLET, E7
5
EACH
$ 2,432.89
$ 12,164.45
36
INLET, J10
2
EACH
$ 3,311.26
$ 6,622.52
37
CONSTRUCTION SIGN, A
12
EACH
$ 188.00
$ 2,256.00
38
MAINTAINING TRAFFIC
1
LS
$ 22,041.84
$ 22,041.84
39
TRANSVERSE MARKING, THERMOPLASTIC,
CROSSWALK LINE, WHITE, 24 IN
510
LFT
$ 6.75
$ 3,442.50
40
TRANSVERSE MARKING, THERMOPLASTIC,
STOP LINE, WHITE, 24 IN
126
LFT
$ 6.75
$ 850.50
PROJECT TOTAL
$ 563,174.84
EXHIBIT B
Invoice
Name of Company:
Address £a Zip:
Telephone No.:
Fax No..
Project Name:
Invoice No.
Purchase Order No:
Date:
Signature
Printed Name
C,00ds
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:
Commercial General Liability:
General Aggregate Limit (other than
Products/Completed Operations):
Products/Completed Operations:
Personal & Advertising Injury
Each Occurrence Limit:
Statutory Limits
$1,000,000 each employee
$1,000,000 each accident
$1,000,000 policy limit
• 111111
111 111
$5,000,000
Comprehensive Auto Liability (owned, hired and non -owned)
Bodily Injury and Property Damage: $5,000,000 each occurrence
Umbrella Excess Liability
If a commercial umbrella liability policy is used to satisfy the minimum limits of liability
requirements, the combined limits must equal these minimum limits of liability.
EXHIBIT D
AFFIDAVIT
Tom Parten , 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:
1. I am over eighteen (18) years of age and nm competent to testify to the facts contained
herein.
2. I am now and at all times relevant herein have been employed by
Rieth-Riley Construction Co., Inc. (the "Employer")
in the position of Sales Manager
3. I am familiar with the employment policies, practices, and procedures of the Employer find
have the authority to act on behalf of the Employer.
4, The Employer is enrolled and participates in the federal E -Verify program. Documentation
of this enrollment and participation is attached and incorporated herein.
5. The Employer does not knowingly employ any unauthorized aliens.
6. To the best of my information and belief, the Employer does not currently employ any
unauthorized aliens.
7. FURTHER AFFIANT SAYETHt NOT.
EXECUTED on the 13th day of _ April , 20 16.
Printed: Tom Parten
I certify under the penalties for perjury under the laws of the United States of America and the State of
Indiana that the foregoing factual statements and representations are true and correct.
INDIANA RETAIL TAX EXEMPT
City of CaCERTIFICATE
�e�'jYj��� NO. 003120155 002 0
�j � Jl Jl FEDERAL EXCISE TAX EXEMPT
ONE CIVIC SQUARE 35-6000972
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
Page 1 of 1
PURCHASE ORDER NUMBER
100939
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED I REQUISITION NO. VENDOR NO. f DESCRIPTION
11/16/2017 00350596 Project 16 -ENG -69; Contract Date 12.06.17
RIETHI-RILEY CONSTRUCTION CO INC City Engineering's Office
VENDOR PO BOX 276 SHIP 1 Civic Square
TO Carmel, IN 46032 -
INDIANAPOLIS, IN 46206 - Kate Lustig
PURCHASEID BLANKET CONTRACT PAYMENTTERMS FREIGHT
20789
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 2200 Fund: 0 COIT Bond Fund
Account: 94-650.04
1 Each Shelborne Road Multi -Use Path from 106th Street to 116th $563,174.84
Street - Construction
Send Invoice To:
Skip Tennancour
American Structurepoint, Inc.
8425 Wicklow Way
Brownsburg, IN 46112
2016 COIT Bond
DEPARTMENT
Sub Total
$563,174.84
$563,174.84
PLEASE INVOICE IN DUPLICATE_
ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT $563,174.84
SHIPPING INSTRUCTIONS ' AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS —CA
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
'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-
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY -- ----- -
Jeremy Kashman James Crider
TITLE Director Administration
CONTROL N0. 100939 CLERK -TREASURER