Engledow, Inc/Street/105,076/2018 Flower MaintenanceEngledow Inc.
Street Department - 2018
Appropriation #43-509.00; P.O. #101220, 101222 c�FOG�
Contract Not To Exceed $105,076.00
AGREEMENT FOR PURCHASE OF GOODS AND SERVICES a�r+o
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 Engledow, 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 43-509.00 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 One Hundred Five Thousand Seventy Six Dollars ($105,076.00) (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, 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:VmmclslPro( Svcs & Goods Svcs\SuwA20181Eng1edow, Inc Cords and Savim - Annuals.doc. l/112018 11.38 AM]
Engledow Inc.
Street Department - 2018
Appropriation #43-509.00; P.O. #101220, 101222
Contract Not To Exceed $105,076.00
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.
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.
]S:kConuaclalProf.Svcs & Good Svcs1Sveea32018Eng1edm, Inc Goods and Services - Annoals.doc:1/118018 11:38 AM]
2
Engledow Inc.
Street Department - 2018
Appropriation #43-509.00; P.O. # 101220, 101222
Contract Not To Exceed $105,076.00
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
]SAC-t.clslPed.Sv & Goods Sva\Sq-A2 /I81En81edcw, Inc Goods and Savi-- Annusls.doc: 1/11/2018 11:38 AM]
Engledow Inc.
Street Department - 2018
Appropriation #43-509.00; P.O. #101220, 101222
Contract Not To Exceed $105,076.00
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
Street Department
3400 W. 131St Street
Carmel, IN 46032
If to Vendor: Engledow, Inc.
1100 E 116th St
Carmel, IN 46032
Attention: James Engledow
AND Douglas C. Haney,
Corporation Counsel
Department of Law
One Civic Square
Carmel, Indiana 46032
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.
1S:` mtmclsWrot.Svm & Goods Svcs\Svee1\2018Eng1cdow. Inc God, and Services - Annuakdoc: 1/11/2018 11:38 AM]
4
Engledow Inc.
Street Department - 2018
Appropriation #43-509.00; P.O. # 101220, 101222
Contract Not To Exceed $105,076.00
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, 2018 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. 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.
This Agreement may only be modified by written amendment executed by both parties hereto, or their
successors in interest.
1S:kConmco\Pr&Svcs & CK..6 Sv&St,-1\2018Eng1edm, Inc Goods and Services - Annuals.doc. 1/1I12018 11:38 AMI
Engledow Inc.
Street Department - 2018
Appropriation #43-509.00; P.O. #101220, 101222
Contract Not To Exceed $105,076.00
IN WITNESS WHEREOF, the parties hereto have made and executed this Agreement as follows:
CITY OF CARMEL, INDIANA
by and through its Board of Public
Works and Safety
By:
JaOies Brainard, Presidi Officer
Date: ��-7.1 n
Mary An�urke, Mem, /�
Date: . l
Lori S. WItson, mbe
Date: a-- f4 i
ATTEST
Christine S. Paule, ler l�asurer
Date: 4
JSXonVa Tro(.Sves & Goods Svc$NStTM\20)8En91edow. Inc Goods ad Services- Annusls.doc:1/1 V201a 11:38 AM)
ENGLEDOW, INC.
By:
A orized Signatu
��C s L. b r cc, c-16-0
Printed Name
NO -
Title
FID/TIN: 35 - f Mo6115-
Last
oy1S
Last Four of SSN if Sole Proprietor:
Date: 7-3 18
QUOTE TOTAL FOR 2018 ANNUAL FLOWERS
Company Name -F—IAG1 LEb D W GtKw?
THIS IS TO BE THE FIRST PAGE OF ENTIRE QUOTE.
EXHIBIT D
TOTAL
2018 ANNUAL FLOWERS
� � 05 1 G 3 � �
Company Name -F—IAG1 LEb D W GtKw?
THIS IS TO BE THE FIRST PAGE OF ENTIRE QUOTE.
EXHIBIT D
City of Carmel Annuals 2018 UPDATED
Early Spring Planting
Plants must begin install in the 3rd week in March
Everything planted in a row must be done in a zipper/zig-zag pattern
Plant Size Total Qt
Pansy- Crown Yellow Splash
Pansy -Ocean
Pansy- Red Blotch
Pansy- True Blue
Pansy- Ultima Radiance Red
Snapdragon- Candy Showers Yellow
Snapdragon -Snapshot Orange
Snapdragon- Snapshot Yellow
Snapdragon- Snapshot Plumblossom
1801
21 flats
1801
81 flats
1801
38 flats
1801
21 flats
1801
84 flats
4.5" pot
252
4.5" pot
297
4.5" pot
241
4.5" pot
244
Summer Planting
Plants must begin install the week of May 13th
Everything planted in a row must be done in a zipper/zig-zag pattern
Plant Size Total Qty
Adonidia Palm
10" or 3 gal
1 plant
Ageratum- Cloud Nine Pink
4.5" pot
840 plants
Ageratum- Blue Hawaii
4.5" pot
320 plants
Alyssum- Wonderland Pink
4.5" pot
160 plants
Angelonia- Archangel- Cherry Red
4.5" pot
93 plants
Angelonia- Archangel- Light Pink
1801
5 flats
Angelonia- Archangel- Light Pink
4.5" pot
196 plants
Angelonia- Dark Purple
4.5" pot
53 plants
Angelonia- Serena Blue
1801
6 flats
Angelonia- Serena Blue
4.5" pot
751 plants
Angelonia- Serenita Pink
1801
6 flats
Angelonia- Serenita Pink
4.5" pot
999 plants
Angelonia- White
4.5" pot
52 plants
Spreading Angelonia- Spreading Bluebird
4.5" pot
96 plants
Begonia- Bliss Pink Shades
4.5" pot
60 plants
Bidens- Namid Early Yellow
4.5" pot
90 plants
Calibrachoa- Cabaret Deep Yellow
4.5" pot
30 plants
Calibrachoa- MiniFamous Double Compact- Lemon
1801
56 flats
Calibrachoa- MiniFamous Double Compact- Lemon
4.5" pot
115 plants
Calibrachoa- MiniFamous Double- Silver Blue
1801
56 flats
City of Carmel Annuals 2018 UPDATED
Canna- Cannova Bronze Scarlet
6" pot
13 plants
Canna- Cannova Mango
6" pot
121 plants
Canna- Cannova Orange Shades
6" pot
14 plants
Canna- Cannova Rose
6" pot
14 plants
Coleus- Kong Jr Lime Vein
4.5" pot
50 plants
Coleus- Kong ]r Scarlet
4.5" pot
90 plants
Delphinium- Aurora Deep Purple
4.5" pot
144 plants
Delphinium- Aurora Lavender
4.5" pot
194 plants
Delphinium- Aurora White
4.5" pot
169 plants
Double Impatiens- Fiesta Bonita- Pink
1801
11 flats
Gaura- Belleza Compact Light Pink Gaura
4.5" pot
172 plants
Gazania- Big Kiss White Flame
4.5" pot
504 plants
Geranium- Royal Ivy Geranium- Lavender
4.5" pot
342 plants
Lantana -Landmark Rose Glow
4.5" pot
246 plants
Lantana Lucky- Yellow
1801
22 flats
Lantana Lucky- Yellow
4.5" pot
318 plants
Lobelia- Magadi Dark Blue
4.5" pot
90 plants
Lupinus- Mini Gallery Blue
4.5" pot
50 plants
Lupinus- Mini Gallery Yellow
4.5" pot
50 plants
Mandevilla- Dundee Pink
4.5" pot
50 plants
Osteospermum- Akila Mix
1801
13 flats
Petunia- Double Madness Lavender
4.5" pot
113 plants
Petunia- Double Madness Salmon
4.5" pot
55 plants
Petunia- Double Wave Rose
1801
12 flats
Petunia- Sun Spun Yellow Improved
4.5" pot
30 plants
Scaevola- Fairy Blue
1801
45 flats
Scaevola- Fairy Pink
1801
45 flats
Scaevola- Fairy White
1801
45 flats
Verbascum'Southern Charm'
4.5" pot
40 plants
Verbena- Aztec Burgundy Wink
4.5" pot
30 plants
Verbena- EnduraScape- Blue Improved
4.5" pot
260 plants
Verbena- Lascar White
4.5" pot
90 plants
Verbena Obsession- Cotton Candy Mix
1801
5 flats
Verbena Obsession- Cotton Candy Mix
4.5" pot
158 plants
Verbena- Obsession- Red
4.5" pot
54 plants
Verbena- Quartz Pink XP
4.5" pot
113 plants
Vinca- Cora- Red
4.5" pot
54 plants
Vinca- Titan Series- Punch
1801
8 flats
Vinca- Titan- Really Red
4.5" pot
54 plants
Vinca- Valiant Lilac
4.5" pot
110 plants
Vinca- Valiant Pure White
4.5" pot
52 plants
Vinca- Vitalia Series- Icy Pink
1801
15 flats
Vinca- Vitalia Series- Icy Pink
4.5" pot
790 plants
3�'X
City of Carmel Annuals 2018 UPDATED
Fall Planting
Plants must begin install the first week of October
Everything planted in a row must be done in a zipper/zig-zag pattern
Plant Size Total Qty
Chrysanthemum- Sundance Yellow
Kale- Songbird Pink Flowering
Pansy- WonderFall Rose Shades with Face
Pansy- Mammoth Pink Berry
Snapdragon- Speedy Sonnet Rose
Snapdragon- Snapshot Plumblossom
6" pot
75
4.5" pot
305
1801
86 flats
1801
143 flats
4.5" pot
592
4.5" pot
521
EX E i B11 1
A-
. 1011?
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
Statutory Limits
$100,000 each employee
$250,000 each accident
$500,000 policy limit
$500,000
$500,000
Policy Limit: $500,000
Each Occurrence Limit: $250,000
Fire Damage (any one fire): $250,000
Medical Expense Limit (any one person): $ 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
-7—agW La S L. I &, L -i;—: U a c.tj , 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
Cry(. LE bout TSG. (the "Employer")
in the position of h�s;c7C
3. I am familiar with the employment policies, practices, and procedures of the Employer and
have the authority to act on behalf of the Employer.
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 not knowingly employ any unauthorized aliens.
FURTHER AFFIANT SAYETH NOT.
EXECUTED on the a 3 day of
20J$.
Printed: -•.,,o s L. &(, L-& (i -,n c_ej
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.
Printed: —A e s L-, � �
City®�
Carmel
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
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
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO.
1/2/2018 358653
ENGLEDOW, INC
VENDOR 1100E 116TH ST
CARMEL, IN 46032 -
PURCHASE ID BLANKET CONTRACT
22148
QUANTITY UNIT OF MEASURE
Department: 1206 Fund: 101 General Fund
Account. 43-504.00
PAYMENTTERMS
1 Each 2018 Flower Maintenance
Send Invoice To:
Street Department
DESCRIPTION
Page 1 of 1
PURCHASE ORDER NUMBER
101221
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
DESCRIPTION
2018 Flower Maintenance
Street Department
SHIP 3400 W. 131 st Street
TO Carmel, IN 46074-
OF Cq,q
G t'�
IIS
' V pNP
UNIT PRICE
(317) 733-2001
FREIGHT
EXTENSION
$85,784.22 $85,784.22
Sub Total $85,784.22
3400 W. 131 st Street
Carmel, IN 46074-
(317) 733-2001 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $85,784.22
SHIPPING INSTRUCTIONS'A/PVOUCHER CANNOT BEAPPROVED FOR PAYMENT UNLESS THE P.O. NUMBER ISMADE 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 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 c� �
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Dave Huffman James Crider
TITLE Director Administration
CONTROL N0. 101221 CLERK -TREASURER
City of Carmel
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
ONE CIVIC SQUARE L— 35-6000972
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
ASE ORDER DATE DATE REQUIRED I REQUISITION NO. VENDOR NO.
1/2/2018 358653
ENGLEDOW, INC
'OR 1100E 116TH ST
CARMEL, IN 46032 -
PURCHASEID BLANKET CONTRACT
22146
QUANTITY I UNIT OF MEASURE
PAYMENT TERMS
DESCRIPTION
Department: 2201 Fund: 2201 Motor Vehicle Highway FIND
Account 43-504.00
1 Each 2018 Flower Maintenance
Page 1 of 1
PURCHASE ORDER NUMBER
101219
THIS NUMBER MUST APPEAR ON INVOICES, AT
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
DESCRIPTION
2018 Flower Maintenance
Street Department
SHIP 3400 W. 131 st Street
TO Carmel, IN 46074 -
OF Cqy�
113
Send Invoice To: �j �►
Wb
Street Department A1%
(317) 733-2001
FREIGHT
UNIT PRICE EXTENSION
$10,408.78 $10,408.78
Sub Total $10,408.78
3400 W. 131 st Street
Carmel, IN 46074-
(317) 733-2001 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $10,408.78
SHIPPING INSTRUCTIONS ' A/P 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 UNOBLI GATED 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
Dave Huffman James Crider
TITLE Director Administration
CONTROL NO. 101219 CLERK -TREASURER