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Network Engineering Inc.RIDER TO PROFESSIONAL SERVICES AGREEMENT APPROVED, AS TO FORIll BY: This Rider to the Professional Services Agreement ("Agreement"), executed by Network Engineering, Inc. ("Professional") and the City of Carreel, Indiana ("City") on October 7, 1998, (City s s day of ,/)2,17 c, ,2001. WHEREAS, on January 1, 2001, City instituted a mandatory "purchase order system" for City's purchase of all goods and services exceeding Two Hundred Fifiy Dollars ($250.00) in value; and WHEREAS, in order to operate under this "purchase order system", every. City contract must contain therein an estimate of the cost of providing goods and services to City pursuant to such contract, and City must rely on this estimate when encumbering sufficient monies to pay for same. NOW, THEREFORE, THE PARTIES AGREE AS FOLLOWS: 1. The above Recitals are incorporated herein as though they were fully set forth below. 2. Professional agrees to provide the City, within fifteen (15) days of a request for same, with a written estimate ("Estimate") of the total cost for all professional services ("Services") provided to City pursuant to the Agreement during the time period covered by such Estimate. 3. City agrees to prepare a purchase order setting aside the sum of the Estimate to pay for the Services provided during the time period covered by the Estimate, and to indicate the budget appropriation number from which such Services are to be paid on said purchase order. 4. Professional agrees to notify City, in writing, when the total cost for all Services provided to City by Professional pursuant to the Agreement during the time period covered by an Estimate reaches the amount of the Estimate. 5. Professional agrees that it will not provide any Services to City during the time period covered by an Estimate if the provision of same would cause the total cost of the Services provided to City during such time period to exceed the Estimate amount, without prior written City approval. 6. This Rider shall continue in effect from year to year, unless otherwise modified or terminated in writing by the parties hereto, except that this Rider shall automatically terminate on the date on which the Agreement itself is terminated. 7. The terms of this Rider shall supercede any contrary terms or conditions contained in the Agreement. All Agreement terms and conditions not so affected remain in full force and effect, are incorporated herein by this reference and shall apply to this Rider as well. 2001. 8. Upon proper execution by all parties hereto, the effective date of this Rider shall be January. 1, IN WITNESS WHEREOF, the parties hereto have made and executed this Rider as follows: CITY OF CARMEL, INDIANA ("CITY") By and through its Board of Public Works and Safety Billy ~alker, Member Date: t~- W/ NETWORK ENGINEERING, INC. ("PROFESSIONAL") Au~°~~re5/' z tTe,t "' ~ Printed Nan'le Title FID/SSN: 2.(- 17205 '~ 2 ,ate: City of Carmel ONE CiViC SQUARE CARMEL, INDIANA 460~_ PURCHASE ORDER NUMBER :ORM APPROVED BY ~"rATli BOARD OF ACCOUNTS FOR CiTY OF CARMEL - 1997 PLEASE INVOICE IN DUPLICATE { ..oj~c'r ~ ..~j.'r ~,ccou~ SHIPPING INSTRUCTIONS DOCUMENT CONTROL NO, 0 4 8 4 2 ~/)- ~OVd [~dZ~:~ PAYMENT ORDERED B~~° PAY FCYtl )HE. ABOVE ORDeR TITLE CLERK-TREASURER ~I~VO J0 A~I~ :A~ IN~8 March 22, 2001 Mr. David Spilker NETWORK ENGINEERING, INC. 7155 Shadeland Station Suite 190 Indianapolis, IN 46256-3922 RE: Rider Professional Sentices Agreemere Dear Mr. Spilker: On March 21, 2001, the Board of Public Works and Safety approved the Rider Agreement with your company. A fully executed copy of that Rider is enclosed for your records. If you have any questions or concerns, please do not hesitate to cornact me at 317.571.2413. Sincerely, COPY Carrie A. Gallagher Deputy Clerk-Treasurer Enclosure