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American Structurepoint/ENG/Addl Serv American Structurepoint,Inc. Engineering-2011 Appropriation#2009 Road Bond; P.O.#25801 Contract Not To Exceed$5,000.00 ADDITIONAL SERVICES AMENDMENT TO gaot� g AGREEMENT FOR PURCHASE OF GOODS AND SERVICES o- cN THIS AMENDMENT TO THE GOODS AND SERVICES AGREEMENT ("Agreement") entered into by and between the City of Carmel and American Structurepoint, Inc. (the "Vendor"), as City Contract # 060210.04 shall amend the terms of the Agreement by adding the additional services to be provided by Vendor 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 American Structurepoint, Inc. by and through its Board of Public Works and Safety 1 l� By: g o/e%/ James Brainar , Presiding Officer Authorized Signature Date: f 4,EN fETXN;7c/c Printed Name M ry An urke, ber Date: —��� e1NL trbic remc cavees4Ef Title Lori S. Watson, Member Flo Q 3S— //Z 73/7 Date: ' -/rr, Ill Last Four of SSN if Sole Proprietor: ATTE T: Date: 06/29/20// Diana Cordray, I , Clerk-Treasurer Date: �IJe.iyq,.ILLw Dau.Ad t-\tNaLmu,VTrl Se..l urA 1 e.1E.r.la,,3lll, ,l,l.,Svv,thp,Tli<.Adlflfv i\mnd{md.A[wrc..WPJ,l Pay Awl,tnlI Jam'Nl'rzul l II U90.u1 • . 142212 .. nVal ,7 CITYOF ,'' ARMEL June 13, 2011 JAIv1ES BRAINARD, MAYOR Mr. Willis R. Conner. PE, SE Mr. Gregory L. Henneke, PE American Structurepoint, Inc. 7260 Shadeland Station Indianapolis, IN 46256-3957 RE: Additional Service Amendment#4, P.O. 25801 Dear Mssrs. Conner and Henneke: As we discussed, the City of Carmel has a need for additional professional services and pursuant to our current contract with American Structurepoint. Contract#060210.04, dated June 2, 2010. I have requested and received from you the proposed scope of services and fee estimates for the following work task: Additional Service Amendment#4— 13ridlebourne Subdivision Drainage Improvements Professional Engineering Services See "Attachment A" Not to Exceed:S5,000.00 Per our contract procedural requirements. I hereby approve these Additional Professional Services estimates. and request that the Board of Public Works ratify the above referenced Contract Amendment. PLEASE NOTE Please be advised that "Additional Services" performed on City contracts must be billed separately from the original contract and other additional services. More importantly, the invoice must reference the appropriate Additional Service# and P.O. # shown above. Invoices received without the Additional Service# referenced will he returned for proper identification. Thank you for your continued assistance in providing the City of Carmel with your professional, quality services. If you should have any questions. please give me a call. Sincerely. Michael T. McBride. P.E. City Engineer R dewed and approved by: 2. S. C. En 7lking DEPARTMENT OF ENGINEERING Director Of Administration ONE CIVIC SQUARE, CARMFL, IN 46032 OFFICE 317 571 2441 FAX 317.571 2439 EMAIL engmeeun,g@'cannel m gor Exhibit .4 uD 0 0 AMERICAN - r„...-4 STRUCTUREPOINT ;;s; i N C 24 May 20, 2011 Mr. Michael McBride, PE Carmel City Engineer One Civic Square Cannel, Indiana 46032 Re: Bridlebourne Subdivision Drainage Improvements Additional Services Request Task Order 4 on Contract 0602.10.04 Project No. 201100507 Dear Mr. McBride: On behalf of American Structurepoint, Inc., I am submitting this request for authorization of professional services for the Bridlebourne Subdivision Drainage Improvements project. The professional services shall include various hydraulic/hydrologic modeling and other drainage analysis as requested by the City Engineer. When contacted by the City of Carmel, American Structurepoint will complete these services at the hourly rates set forth in the original contract. Our fee for the additional services will not exceed $5,000 without written agreement by both parties. Invoices will be forwarded to the City of Cannel on a monthly basis in accordance with our original contract. Thank you for your consideration of our request. If you should have any questions, do not hesitate to contact me at(317) 547-5580. Very truly yours, American S cture nt, . Fetahaglc, P , LEE AP Civil Engineering Grou Leader AF:cgh 201100507 '771 i5tY qt`r r7 �.r ';115.1 :-,e:,, ..��:ti R 1 , ,a .;, >' z�. `'7 4:,,+; i �'.1."-.n¢n ti'7.': _-•t s`,..1- _ »r%'• NA had•land tatfo hltSig 2563957 . �LL'rF FAX wwwstructurepoi t:cam `4ti1