Zionsville Community Development Corporation (ZCDC)

MEETING OF THE ZIONSVILLE COMMUNITY DEVELOPMENT CORPORATION (“CDC”) Friday, December 11, 2020 8:30 a.m. Electronic Video Meeting (Zoom) Utilize the following link to join the meeting: https://us02web.zoom.us/j/85660721313 Or join by phone: 301-715-8592 or 312-626-6799 Webinar ID: 856 6072 1313 AGENDA 1. Call to Order 2. Recognition of Quorum 3. Grant Request Presentations A. (8:35 - 8:50) Zogman Enterprises d/b/a Good Impressions Printing: 170 W. Hawthorne St. by Charles Herzog B. (8:50 - 9:05) The Scoop: 305 S. Main St. by Joe Demaree C. (9:05 - 9:20) Blue Moon Hairplace: 105 N. Main St. by Tina Mills D. (9:20 - 9:35) Holistic Practice Massage Therapy: 65 E. Cedar St. by Vikki Soliday and Norma Keywan 4. Old Business A. Service Contracts for Creekside: 2020-2021 Season (Snow Removal and Landscaping/Mowing) 5. Other Business 6. Adjourn  Community Development Corporation Assistance Inquiry Form Business Name: Zogman Enterprises Inc (dba) Good Impressions Printing Address: 170 W. Hawthorne St. Zionsville, IN 46077 Primary Contact: Charles Herzog Contact’s Phone Number & email: 317-873-6809, giprinting@att.net Requested Assistance Amount: $ 10,000.00 In the following table, please list all other County, State, and/or Federal programs to which the business has applied for Covid-related financial assistance: Current Status: Date of Amount of Granted, Denied, Program Application Request Pending, Other COVID-19 Assistance 12/03/20 10.000.00 Please provide a brief description of the reason for the requested assistance and how the monies would be utilized ( rovide additional pages needed ): We have been Zionsville's Printing company for over twenty five years and would like to continue to do business here in Zionsville. These uncertian times have had an impact on us all, Our sales for the year are down considerably due to the pandemic and we are struggling. We would use the grant money to help keep us here to continue to service this great town we provide our services to. We would also use the grant to help start an online store where we can service our local businesses and provide another avenue for purchasing. This form and any additional materials you choose to submit should be emailed to communitydevelopment@zionsville-in.gov or mailed to: Community Development Corporation Attn: Wayne DeLong 10855 Creek Way Zionsville, IN 46077  Doc um e ntM a na g e m e ntSyste m Proposa lfor: Good Im pre ssionsProposa l 11/4/2020 P resented By: Chris Mitchell S eniorAccountExecutive 317 459 6121 chrm itchell@ csa.canon.com CanonS olutionsAm erica,Inc. 630 W estCarm elDriveS T E130> Carm el,In46032  SolutionProposa l|1 S olutionO verview A leyantP resseroW eb-to-printS olution Ale ya ntPre sse ro offe rsrob ustB2C a nd B2B store fronts a tva lue d rive n pric e s. Pre sse ro'sc ustom iza b le re ta ilstore inte rfa c e ha sla unc he d m a nyb usine sse sintothe e xc iting w orld ofinte rne tb a se d printsa le s.Unique lypositione d tose rve the e ntire print se rvic e provid e rc ontinuum ,Pre sse rofitsthe ne e d sof c om m e rc ia lprinte rs,printd istrib ute rs,a nd in-pla nts.The Pre sse rostore frontsyste m ha sa llthe c a pa b ilitie syou e xpe c tfrom a na w a rd -w inning ,top- ra te d ,w e b -to-printsolution.The m a jorityofprintse rvic e provid e rsw illfind tha t e ve rything the yne e d isa lre a d yinc lud e d inone orm ore ofourc loud pa c ka g e s. • W e b site Fle xib ilityFe a ture s • B2C Se a rc h Eng ine Optim iza tionFe a ture s • Com ple te PrintSa le s& Se rvic e sFe a ture s • PrintPe rsona liza tion Fe a ture s • Rob ustE-Com m e rc e Fe a ture s • Exte nsive Ord e rM a na g e m e ntFe a ture s • Distrib ute d Sa le sSupportFe a ture s • Ad d e d Se rvic e sFe a ture s  SolutionProposa l|2 • Enha nc e d Ca pa b ilitie s& Ad d -onFe a ture s  SolutionProposa l|3 S olutionCheckL istS um m ary A leyantP resseroW eb-to-printS olution W ha t’sinc lud e d w ith Pre sse ro Sub sc riptions Ea c h Pre sse rosub sc riptionc om e sw ith a rob usta rra yofinc lud e d fe a ture sa nd c a pa b ilitie s sum m a rize d inthe ta b le b e low .Ad d itiona lfe a ture sa nd optiona linte g ra tionsa re liste d on the URLind ic a te d b e low . 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Che c k offa lloptionstha ta pply(p lace an “x ” in the colu m n) D escri pti on ALEYANT PRESSERO ADVANCED CLOUD PLATFORM ACTIVATION - CSA-CPA-ACT01 ALEYANT PRESSERO ADVANCED CLOUD PLATFORM MONTHLY SUBSCRIPTION - CSA-CPA-SUB01 ALEYANT PRESSERO PREMIER CLOUD PLATFORM ACTIVATION - CSA-CPP-ACT01 ALEYANT PRESSERO PREMIER CLOUD PLATFORM MONTHLY SUBSCRIPTION - CSA-CPP-SUB01 ALEYANT PRESSERO PREMIER PRIVATE CLOUD PLATFORM ACTIVATION - CSA-CPDS-ACT01 ALEYANT PRESSERO PREMIER PRIVATE CLOUD PLATFORM MONTHLY SUBSCRIPTION - CSA-CPDS-SUB01 ALEYANT PRESSERO ADDITIONAL B2B STOREFRONTS (EACH) ADD-ON ACTIVATION - CSA-AB2B-ACT01 ALEYANT PRESSERO ADDITIONAL B2B STOREFRONTS (EACH) ADD-ON MONTHLY SUBSCRIPTION - CSA-AB2B-SUB01 ALEYANT PRESSERO ADDITIONAL B2C STOREFRONTS (EACH) ADD-ON ACTIVATION - CSA-AB2C-ACT01 ALEYANT PRESSERO ADDITIONAL B2C STOREFRONTS (EACH) ADD-ON MONTHLY SUBSCRIPTION - CSA-AB2C-SUB01 ALEYANT PRESSERO UNLIMITED B2B STOREFRONTS ADD-ON MONTHLY SUBSCRIPTION - CSA-UB2B-SUB01 ALEYANT PRESSERO UNILMITED B2C STOREFRONTS ADD-ON MONTHLY SUBSCRIPTION - CSA-UB2C-SUB01 ALEYANT PRESSERO CUSTOM SKINNING ACTIVATION - CSA-SKIN-ACT01 ALEYANT PRESSERO CUSTOM SKINNING MONTHLY SUBSCRIPTION - CSA-SKIN-SUB01 ALEYANT PRESSERO ADDITIONAL FILE STORAGE (PER GB) MONTHLY SUBSCRIPTION - CSA-GB-SUB01 ALEYANT PRESSERO ACCELESHIP (ONPOINT) INTEGRATION ACTIVATION - CSA-ACCEL-ACT01 ALEYANT PRESSERO ACCELESHIP (ONPOINT) INTEGRATION MONTHLY SUBSCRIPTION - CSA-ACCEL-SUB01 ALEYANT PRESSERO API ACCESS/XML WEB SERVICES ACTIVATION - CSA-API-ACT01 ALEYANT PRESSERO API ACCESS/XML WEB SERVICES MONTHLY SUBSCRIPTION - CSA-API-SUB01 ALEYANT PRESSERO AVANTI SLINGSHOT INTEGRATION ACTIVATION - CSA-AVANT-ACT01 ALEYANT PRESSERO AVANTI SLINGSHOT INTEGRATION MONTHLY SUBSCRIPTION - CSA-AVANT-SUB01 ALEYANT PRESSERO CALEDARA STREAMLIVE INTEGRATION ACTIVATION - CSA-CALED-ACT01 ALEYANT PRESSERO CALEDARA STREAMLIVE INTEGRATION MONTHLY SUBSCRIPTION - CSA-CALED-SUB01 ALEYANT PRESSERO CXML PUNCHOUT (PER SITE) ACTIVATION - CSA-CXML-ACT01 ALEYANT PRESSERO CXML PUNCHOUT (PER SITE) MONTHLY SUBSCRIPTION - CSA-CXML-SUB01 ALEYANT PRESSERO EFI PACE BI-DIRECTIONAL - INTEGRATION ACTIVATION - CSA-EFIPACE2-ACT01 ALEYANT PRESSERO EFI PACE BI-DIRECTIONAL - INTEGRATION MONTHLY SUBSCRIPTION - CSA-EFIPACE2-SUB01 ALEYANT PRESSERO EFI PRINTSMITH VISION INTEGRATION ACTIVATION - CSA-EFIPSV-ACT01 ALEYANT PRESSERO EFI PRINTSMITH VISION INTEGRATION MONTHLY SUBSCRIPTION - CSA-EFIPSV-SUB01 ALEYANT PRESSERO HP PRINTOS BOX INTEGRATION ACTIVATION - CSA-HPPOSBX-ACT01 ALEYANT PRESSERO HP PRINTOS BOX INTEGRATION MONTHLY SUBSCRIPTION - CSA-HPPOSBX-SUB01 ALEYANT PRESSERO HP PRINTOS SITE FLOW INTEGRATION ACTIVATION - CSA-HPPOSSITE-ACT01 ALEYANT PRESSERO HP PRINTOS SITE FLOW INTEGRATION MONTHLY SUBSCRIPTION - CSA-HPPOSSITE-SUB01 ALEYANT PRESSERO HP SMARTSTREAM DESIGNER INTEGRATION ACTIVATION - CSA-HPSSD-ACT01 ALEYANT PRESSERO HP SMARTSTREAM DESIGNER INTEGRATION MONTHLY SUBSCRIPTION - CSA-HPSSD-SUB01 ALEYANT PRESSERO PRESSWISE INTEGRATION V2 ACTIVATION - CSA-PW2-ACT01 ALEYANT PRESSERO PRESSWISE INTEGRATION V2 MONTHLY SUBSCRIPTION - CSA-PW2-SUB01 ALEYANT PRESSERO SSO SAML2 AUTHENTICATION (PER SITE) ACTIVATION - CSA-SSOSAML2-ACT01 ALEYANT PRESSERO SSO SAML2 AUTHENTICATION (PER SITE) MONTHLY SUBSCRIPTION - CSA-SSOSAML2-SUB01 ALEYANT PRESSERO VIRTUAL SYSTEMS INTEGRATION ACTIVATION - CSA-VIRT-ACT01 ALEYANT PRESSERO VIRTUAL SYSTEMS INTEGRATION MONTHLY SUBSCRIPTION - CSA-VIRT-SUB01 EFI FIERY CONNECTION THROUGH AWI ONE TIME ACTIVATION - PRE-AWIFIERYCON-S01 EFI FIERY CONNECTION THROUGH AWI MONTHLY SUBSCRIPTION - PRE-AWIFIERYCON-M01 PRISMASYNC CONNECTION THROUGH AWI ONE TIME ACTIVATION - PRE-AWISYNCCON-S01  SolutionProposa l|5 D escri pti on PRISMASYNC CONNECTION THROUGH AWI MONTHLY SUBSCRIPTION - PRE-AWISYNCCON-M01 ALEYANT SUBSCRIPTION PROFESSIONAL SERVICES 25 HOUR BLOCK - PSS-25-M ALEYANT SUBSCRIPTION PROFESSIONAL SERVICES 50 HOUR BLOCK - PSS-50-M ALEYANT SUBSCRIPTION PROFESSIONAL SERVICES 100 HOUR BLOCK - PPS-100-M  SolutionProposa l|6 S olutionQ uoteS um m ary Ite m s Pric ing Softw a re Ac tiva tion:1 – Tim e Cost $4,484.00 Profe ssiona lSe rvic e s:1 – Tim e Cost $4,442.00 Softw a re Sub sc ription– Annua lCost $7,716.00 Pric e Sub tota l: $16,642.00 12 – M onth Le a se : $1,606.00 36 – M onth Le a se : $1,040.00 60 – M onth Le a se : $997.00 O ptiona lAc c e ssorie s: Pric ing  PrintJob M a na g e r $3,448.00  PrintJob M a na g e rSoftw a re Sub sc ription– Annua l $3,480.00 Cost Ac c e ssorie sPric e Sub tota l: $6,928.00 Tota lPric e : $23,570  SolutionProposa l|7 A dditionalS upportingDocum ents In ord e rto vie w the PDFs,c lic k on the hype rlink orthe thum b na ilto jum p to the d oc um e nton the intra ne t. 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Main St. Primary Contact: Joe Demaree Contact’s Phone Number & email: 317-361-9728 thescoopmainstreet@gmail.com Requested Assistance Amount: $ 10,000 In the following table, please list all other County, State, and/or Federal programs to which the business has applied for Covid-related financial assistance: Current Status: Date of Amount of Granted, Denied, Program Application Request Pending, Other PPP Loan 4//5/2020 $28,939.42 Granted Disaster Loan Assistance 4/2/2020 $10,000.00 Granted Please provide a brief description of the reason for the requested assistance and how the monies would be utilized (3rovide additional pages DV needed): Covid-19 has had a very negative impact on the Scoop, particularly in March and April when shutdowns were at their peak. We actually had to close our doors for just over a month as many of our employees' parents were uncomfortable with their kids working. When we reopened, sales were much lower without baseball/softball games at Lions Park. This grant would provide money for marketing, specifically for a new social media/event cordinator position next season ($8,000) and improving our website and online ordering ($2,000). Thank you for your consideration. This form and any additional materials you choose to submit should be emailed to communitydevelopment@zionsville-in.gov or mailed to: Community Development Corporation Attn: Wayne DeLong 10855 Creek Way Zionsville, IN 46077 From: Tina Mills (via Google Docs) To: Zionsville Community Development Subject: CDC Assistance Inquiry Form Date: Wednesday, December 9, 2020 9:49:08 AM moonfaerie52@gmail.com has attached the following document: CDC Assistance Inquiry Form Snapshot of the item below: Community Development Corporation Assistance Inquiry Form Business Name: Blue Moon Hairplace Address: 105 N. Main Street Primary Contact: Tina Patrice Mills Contact’s Phone Number & email: 765-891-2562 moonfaerie52@gmail.com Requested Assistance Amount: $ 10,000 In the following table, please list all other County, State, and/or Federal programs to which the business has applied for Covid- related financial assistance: Program Date of Amount of Current Application Request Status: Granted, Denied, Pending, Other  Please provide a brief description of the reason for the requested assistance and how the monies would be utilized (Provide additional pages as needed.): I have been a business owner of my salon since November 25, 1996...one of the longest standing salons in the Village. I am a one chair salon and always have been. I have worked extremely hard to maintain my salon over the years but the Covid-19 has hit me the hardest and I am a divorced/single person, so I don’t have someone to be able to fall back on during this crisis. I would like to request money to help in some recovery due to the closing of my salon because of Covid-19. Within this request I would like to use it for new signage, advertising/marketing, a new salon chair (salon improvements), utilities, rent, liability insurance I had to pay while closed. I appreciate your time and consideration and will have more detail at the meeting on Friday. Thank you! Sincerely, Tina Patrice Mills This form and any additional materials you choose to submit should be emailed to communitydevelopment@zionsville- in.gov or mailed to: Community Development Corporation Attn: Wayne DeLong 10855 Creek Way Zionsville, IN 46077 Google Docs: Create and edit documents online. Google LLC, 1600 Amphitheatre Parkway, Mountain View, CA 94043, USA You have received this email because moonfaerie52@gmail.com shared a document with you from Google Docs.  Creekside Corporate Park 10910 Creek Way Zionsville, IN 46077 November 20, 2020 2021-22 LANDSCAPE MAINTENANCE BUDGET PROPOSAL: SERVICES OCCURRENCES $ / OCC. TOTAL SPRING CLEAN UP 1 $ 298.00 $ 298.00 LAWN CARE Mow & Trim Property 28 $ 394.00 $ 11,032.00 Bushogging 1 $ 1,651.00 $ 1,651.00 #1 Turf Fertilizer/Crabgrss Pre-Emergent 1 $ 932.00 $ 932.00 #2 Turf Fertilizer/Broadleaf Post-Emergent 1 $ 932.00 $ 932.00 #4 Turf Fertilizer/Broadleaf Post-Emergent 1 $ 932.00 $ 932.00 SHRUB, GROUNDCOVER AND PERENNIAL BEDS (INCLUDING RAINGARDENS) Mulch Bed and Rain Garden Weed Control 14 $ 417.00 $ 5,838.00 IRRIGATION SERVICES Start-up Irrigation 1 $ 595.00 $ 595.00 Inspections 1 $ 358.00 $ 358.00 Winterize Irrigation 1 $ 704.00 $ 704.00 **Payable in eight (8) equal monthly installments of $ 2,909.00 $ 23,272.00 starting March 1, 2021 **Payable in eight (8) equal monthly installments of $ 2,967.25 $ 23,738.00 starting March 1, 2022 ADDITIONAL ITEMS: #5 Late Fall Fertilization 1 $ 600.00 $ 600.00 Aerate Turf 1 $ 400.00 $ 400.00 Prune Shrubs 2 $ 200.00 $ 400.00 Pre-Emergent Weed Control for Beds 1 $ 100.00 $ 100.00 Edge Beds 1 $ 200.00 $ 200.00 Mulch Installation 1 $ 1,300.00 $ 1,300.00 Fall Clean-up 1 $ 240.00 $ 240.00 Crack and Crevice Weed Control 6 $ 40.00 $ 240.00 Cutback Raingardens 1 $ 2,400.00 $ 2,400.00 Commercial Estimate Estimate #: 3520 Date: 11/30/2020 Valid Until: 12/30/2020 Billing Information Property Information Town of Zionsville Community Development Town of Zionsville Community Development Corporation Corporation Creek Way 1100 W Oak St Zionsville, IN 46077 Zionsville, IN 46077 Dear Town of Zionsville Community Development Corporation: You recently requested pricing information from our company. Here is our quote: Estimate Description Rate Quantity Amount Snow Plowing of Main Trail inside Creekside park with a 3 to 3.99" 190.00 1 190.00 Snow Plowing 4-5.99 inches 250.00 1 250.00 Snow Plowing 6-7.99 inches 375.00 1 375.00 Snow Plowing 8" plus will be billed hourly 125.00 1 125.00 Treated Salt Applied per ton. Will bill only for what is used 350.00 1 350.00 Subtotal $1,290.00 Sales Tax $0.00 Total $1,290.00 If you would prefer to accept the quote and send it to our office please sign and date and send it to: Earth and Turf 5095 W. 106th St. Zionsville, IN 46077 Signature: Please sign below and return to us. By signing you agree to all the terms and conditions set forth in this estimate document. Signature: _______________________________________________________ Date: ______________________  Earth and Turf Partners, PROPERTY NAME Town of Zionsville Comm. Dev Corp. LLC ADDRESS 1100 W. Oak St. PO Box 422 CITY Zionsville STATE IN ZIP 46077 Zionsville, IN 46077 CONTACT NAME (317)733-6499 PHONE AFTER HOURS PHONE www.earthandturf.net SNOW/LANDSCAPING/TURF AGREEMENT SERVICES WILL BE PERFORMED WITHIN THE APPROXIMATE DATES AS FOLLOWS SUBJECT TO WEATHER AND CONDITIONS Snow/Ice Management -- November 15-April 15 Landscaping/Cleanups/Mulch -- April 15-November 15 Turf (Fertilization, Mowing, Trimming) April 15-November 15 Fertilization April 15 November 15 Other services c a il e f ed b C ac , i hi C ac abili e f a a h l a e i h 15% a k lie As needed SNOW SERVICES Snow Removal and ice control at locations more particularly described in Attachments Snow removal to commence upon any accumulation a c c a ca a a a a a a b ac c a 2 acc a a. Additional equipment required by unusual or heavy snow events will result in additional fees. (Includes loaders, dump trucks, snow blowers) E b a c a a a a b ac . A a a a push. We will start plowing when the contracted amount has fallen and will continue as necessary. P P a S a a acc a (6 ) c . Acc a a a (6 ) c g more than 24 hours of work will result in additional charges to compensate for additional time and equipment required to adequately clear snow from lot or walks. D a a a . Ca -outs or special services may result in additional fees. ICE MANAGEMENT Contractor may at his sole discretion choose to pre-treat with deicing agents all or part of the property prior to accumulating precipitation. Contractor will select the appropriate chemical and means of application D c R a one hour truck-time in addition to chemical charges unless we are already in the area. Seasonal price includes one (1) treatment per storm. A a a b b a a a b c a a c c a . We will do our best to obtain salt and chemicals, however if we are unable to obtain chemicals we will not perform these services. There may be price increases if salt or chemicals are in short supply. C a a a ab a ment and chemicals onsite. Service Limitations I ab a , a c , b a a a ab , b c a er conditions and safe practices. Contractor reserves the right to suspend operations as appropriate for the safety of our personnel. S a c ac a b a a c b Na a W a S c . C ac ves the right to determine the snow depth at the property. S a a ent and Ice control may occur separately or simultaneously. C ac a b ac a c a . C a a c ac a a ab a deicing agents and equipment onsite. C ac ca ab ab urance and will require proof of insurance from all subcontractors. Liability Limitations C ac ca ab ab a c a a c a bc ac . C ac b a a ry or property damage which occurs as a result of snow, ice, or refreezing on the property. C ca ab ab a ca a a c . W a erty or the property owner. C agrees that we are not liable for damage to any structure or landscape item that is covered by snow, including speed bumps, curbs, sprinkler heads, shrubs, sod, signs, mailboxes, lamp posts, bollards, fences, gates, or other fixtures. Any damage must be reported to Contractor within forty eight (48) hours. Failure to report damage within this time period constitutes a waiver. C a a c ac b a a a ca a , ,c c a ac to application of deicing agents. (includes turf burn, concrete spalling and pavement potholes) C ac b a b or other items which are the result of mother nature and not caused by Contractor (except for ice or snow which shall be removed or treated as soon as contractor can reasonably get to unless guaranteed in writing (specifically excluding texts or emails) by Contractor specifically to Customer, timing of treatments or removal cannot be guaranteed. Contractor will determine order of addressing work to be done in its sole discretion unless Contractor and Customer have agreed differently in writing (excluding texts or emails). C P A a c a a have an agreement with Contractor to receive such designation. LANDSCAPING SERVICES Spring and Fall Cleanups to include leaf removal, bed redefinition, mulch application. Maintenance, pruning, removal and replacement of plant material. New beds, landscape features, or design work will be quoted separately. Hardscaping and other services will be quoted separately. P -storm cleanup will be quoted separately.  TURF SERVICES M , ,a a a a (I c c -up and blowing walks and lot to remove grass clippings) E b a c a a a a b ac . S a a a single mowing each week. Additional mowings necessitated by rain or other conditions will result in additional charges. M a a cc a a . M c a b a acc a a c . Ca -outs, bush hogging, or special services may result in additional fees. T a , acement, seeding, hydro seeding or other turf services will be quoted separately. A a , ac , ca c b aa Service Limitations I a a a c , be made to keep the facility presentable and open, subject to weather conditions and safe practices. Contractor reserves the right to suspend operations as appropriate for the safety of our personnel. C ac a b ac eflective stakes as necessary. Liability Limitations C ac ca ab ab a c a a c a bc ac . C ac b a a a a c cc a a grass, leaves, limbs, or other materials on the property. C ca ab ab a ca a a c . W a erty or the property owner. C a a a ab amage to any structure or landscape item that is covered by grass or leaves including sprinkler heads, shrubs, sod, signs, mailboxes, lamp posts, bollards, fences, gates, or other fixtures. Any damage must be reported to Contractor within forty eight (48) hours. Failure to report damage within this time period constitutes a waiver. C a a c ac b a a a ca a , a a a ack of water, irrigation, or drought conditions. C mer agrees that contractor may store reasonable quantities of fertilizer and equipment onsite. FERTILIZER AND CHEMICALS Fertilizer Chemical Application includes four Applications: Spring, Summer, Fall, Overwinter G b c c b separately G a C ca A ca (R a a ) Chemicals will be applied by a licensed applicator. Fees and other terms Pa a T O (21) a c b c a 5% a charge on past due accounts. Accounts that are past due may not be serviced until account is brought up-to-date C b b c c c a a ' a acc . T b a a the event of early termination of this contract by the property owner without cause (Cause constitutes willful misconduct or gross negligence). T a a b a b a b , a , ca c ntractor. T a a b , subject to reasonable price adjustments, although market will determine chemical prices. In the event Customer or Contractor believes that additional services are required to make the area safe upon notification to the other party, reasonable additional services will be added to the current contract at normal pricing. Customer agrees that it will indemnify and hold Contractor harmless from any claim that its services a a c a C ac b . Customer ultimately determines the level of service and as such Customer agrees that it is responsible for any claim made based on the condition of the property A c a $2.50/ c , c , , c. b a ac $.25/ a ab $4.00 diesel fuel and gasoline. Special Instructions: ACCEPTED BY: DATE: Printed Name and Title: Prepared by Peter S. Beering Attorney at Law 11-18 SPECIFIC PROPERTY SERVICES FOLLOW