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0 ABONMR N Abonmarche Professional Services Agreement ARCHE E ConWrrze By Design AGREEMENT between: Abonmorche Project Number. Client name: City of South Bend Board of Public Works Date: Au ust 5, 2013 Client address: 227 W. Jefferson Blvd., County -City Building, Rm. 1316, South Bend, IN_ 46601 Phone: 574235 -9251 Cell: Fax I.=. to as the Client, and Abonmorche Consultants, Inc., referred to as Abonmarche, of 750 Lincoln Way East, South Bend, IN 46601. The Client contracts with Abonmarche to perform professional services with regard to the Client's project generally referred to as: Project Name: Colfax & Hill Street Drainage Improvements Location: South Bend, Indkina The professional services to be provided by Abonmarche, collectively referred to as the Work Plan, are as follows: Scope of work: See Proposal Project schedule: See Proposal Special Provisions: hereinafter referred Abonmorche proposol/work plan, dated August 5, 2013 is incorporated into this Agreement by reference, and is Imned to the services described therein. The Client agrees to promptly pay for services provided by Abonmarche for the Scope of Work according to the following: (fee $) See Proposal Prior to commencement of services, the Client will specify any and all documentation that the Client requires for submission with the invoice for services provided by Abonmorche. Absent any special request from the Client, Abonmarche will send its standard form of invoice. If, after receipt of an invoice from Abonmarche, the Client has any questions, or if there are any discrepancies in the invoice, the Client shall identify the issue in wrifing within ten (10) days of Its receipt. If no written objection is made within the ten (10) day period, any such objection shall be deemed waived. Abonmarche invoices are due upon receipt. The Client has designated Mr. Michael Mechom as its Representative. The Representative shall have the authority to execute any documents pertaining to this Agreement or amendments thereto, and for the approval of all change orders, addenda, and additional services to be performed by Abonmarche. The representative shall be the contact person for submission of all documents, invoices or communications. Authorization to Proceed and Guarantee of Payment. By signing this Agreement the Client authorizes Abonmarche to provide services described above, and that the Client is the responsible party for making payment to Abonmarche. By signing below, l acknowledge that! ham received and aaree to the Temp and Conditions on Page 2 Qf this Agreement and 1 understand that the Terms and Conditions take precedence over all prior oral and written understcricb . These Terms and Conditions can only be amended, supplemented, modified, or canceled by a written instrument signed by both parties. Any notice or other communications shall be In writing and shall be considered to have been duty given when personally delivered or upon the third day after being deposited into first class certified mail, postage prepaid, return receipt requested. Authorized Client Representative Authorized Abonmorche Representative Client City of South Bend Born "t Et6G W,b s Signature: Date Signed: Board Of Public WOrka Printed Name: Daryl KnIp, Signatures: 2013 Tine: Vice President Abonmarche Consultants, Inc. Originating Office: 750 Lincoln Way East South Bend, IN 46601 T 574.232.8700 — — F 574.251.4440 Date Signed: Au ust 5, 2013 Revised 5 -4-11 Page 1 of 2