HomeMy WebLinkAboutTerget Solutions/FIRE/14,435/Training and MaintenanceTarget Solutions
Carmel Fire Dspartment -2015
Appropriation #43-552.00; P.O. #24747
Contract Not To Exceed $14,435.00
AGREEMENT FOR PURCHASE OF GOODS AND SERVICES
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 Target Solutions 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 43-552.00 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.
3. 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 Fourteen Thousand Four Hundred Thirty Five Dollars($14,435.00) (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 sixty (60) 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.
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.
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Target Solutions
Carmel Fire Department - 2015
Appropriation #43-552.00; P.O. #24747
Contract Not To Exceed $14,435.00
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.
6. 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.
8. 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.
1 S:!Gxilm.iaN
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.
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1 y La.ngi .,11/13/2015 4,11 P.511
7
Target Solutions
Carmel yire Department - 2015
Appropriation #43-552.00; P.O. #24747
Contract Not To Exceed $14,435.00
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.
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Target Solutions
Carmel Fire Department - 2015
Appropriation #43-552.00; P.O. #24747
Contract Not To Exceed $14,435.00
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 AND Douglas C. Haney, City Attorney
One Civic Square Department of Law
Carmel, Indiana 46032 One Civic Square
Carmel, Indiana 46032
If to Vendor: Target Solutions
4890 West Kennedy Boulevard, Suite 740
Tampa, Florida 33609
ATTENTION: Hannah Skaperdas
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.
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4
Target Solutions
Carmcl Fire Department - 2015
Appropriation #43-552.00; P.O. #24747
Contract Not To Exceed $14.435.00
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, 2015 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 shallLgovern and prevail.
This Agreement may only be modified by written amendment executed by both parties hereto, or their
successors in interest.
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Target Solutions
Carmel Fire Department - 2015
Appropriation #43-552.00; P.O. #24747
Contract Not To Exceed $14,435.00
IN WITNESS WHEREOF, the parties hereto have made and executed this Agreement as follows:
CITY OF CARMEL, INDIANA
by and through its Board of Public
Works and Safety
By:
1; %
dmes Brainard,
Officer
Presiding
Date:
M
Date:
Lori S. at if'M mber
Date: la, t
ATTEST:
lit-,�
lana Cordray, IAMC, Clea244
easurer
Date: /.2- /lam -/S
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Target Solutions
.tC r DAy
Printed Name
6 a -A ,t-•AA)A (CIL
Title
FID/TIN: 2fO3$)-11-7 f c,
Last Four of SSN if Sole Proprietor:
Date:
i7
T I LUTIONS
TargetSolutions Learning, LLC
4890 W. KENNEDY BLVD, SUITE 740
TAMPA, FL 33609
877.944.6372 - TOLL FREE
858.592.6880 - DIRECT/ 858.487.8762 - FAX
Schedule A
DATE of SUBMISSION
11/16/2015
LICENSE TERMS: 1/1/16 - 12/31/16
Contract Renewal Proposal Exclusively Created for:
Fire Department
ATTN: Chief Buttler
2 Civic Square
Carmel, IN 46032
(317) 571-2606jbuttler@carmel.in.gov
Account Manager: Hannah Skaperdas
Email: hannah.skaperdas@targetsolutions.com
Phone: 858-376-1618
TargetSolutions Online Training Platform License Customized Website, Administration Tools, and Applications
DESCRIPTION
UNIT PRICE
PER USER
QUANTITY
(# of Users)
TOTAL
TargetSolutions Platform: Firefighters
$ 89.00
160
$ 14,240.00
$
Total Annual Investment $ 14,240.00
Annual Maintenance Fee
$ 195.00 1
$ 195.00
TOTAL DUE ANNUALLY
$ 14,435.00
By signing the Client agreement, you are 1) agreeing to the pricing and terms presented in this proposal; 2) agreeing you have read
and accept the Client Agreement and License terms and; 3) agreeing you have read the TargetSolutions Plaform System
Requirements and Platform Solution Description documents listed in detail at the following url:
http://www.targetsolutions.com/clients/client-resources/
TargetSolutions Learning contract renewal proposal pricing is good for 30 days from Date of Submission listed above.
Received
I1 -23-.15P03:13 RCVD
-City of carmeL 13 R V'I
Department of Law
EXHIBIT
i3
TARGESUTIONS
Client Agreement
This Client Agreement (the "Agreement"), effected as of the date noted in the attached Schedule A (the "Effective Date"), is by and between TargetSolutions
Learning, LLC. ("TSL"), a Delaware limited liability company. and the undersigned client ("Client"), and governs the purchase and ongoing use of the services
described in this Agreement (the "Services").
1. Services. TSL shall provide the following
services:
1.1. Access. TSL will provide Client a non-
exclusive, non -transferable, revocable, limited
license to remotely access and use the Services
hereunder and, unless prohibited by law, will
provide access to any person designated by
Client ("Users").
1.2. Availability. TSL shall use commercially
reasonable efforts to display its content and
coursework for access and use by Client's Users
twenty-four (24) hours a day, seven (7) days a
week, subject to scheduled downtime for routine
maintenance, emergency maintenance, system
outages and other outages beyond TSL's control.
1.3. Help Desk. TSL will assist Users as needed
on issues relating to usage via e-mail, and a toll
free Help Desk five (5) days per week at
scheduled hours.
2. Client's Obligations.
2.1. Compliance. Client shall be responsible for
Users' compliance with this Agreement, and use
commercially reasonable efforts to prevent
unauthorized access to or use of the Services.
2.2. Identify Users. Client shall (i) provide a listing
of its designated/enrolled Users; (ii) cause each
of its Users to complete a profile; (iii) maintain
user database by adding and removing Users as
appropriate.
2.3. Future Functionality. Client agrees that its
purchases hereunder are neither contingent on
the delivery of any future functionality or features
nor dependent on any public comments regarding
future functionality or features.
3. Fees and Payments.
3.1. Fees. Client will pay for the Services in
accordance with the fee schedule in Schedule A
attached to this Agreement.
3.2. Payments. All fees due under this
Agreement must be paid in United States dollars.
Such charges will be made in advance, according
to the frequency stated in Schedule A. TSL will
invoice in advance, and such invoices are due
net 30 days from the invoice date. All fees
collected under this Agreement are fully earned
when due and nonrefundable when paid.
3.3. Suspension of Service for Overdue
Payments. Any fees unpaid for more than ten
(10) days past the due date shall bear interest at
1.5% per month. With fifteen (15) days prior
written notice, TSL shall have the right, in
addition to all other rights and remedies to which
TSL may be entitled, to suspend Client's Users'
access to the Services until all overdue payments
are paid in full.
4. Intellectual Property Rights.
[SIGNATURE PAGE IMMEDIATELY FOLLOWS]
4.1. Client acknowledges that TSL alone (and
its licensors, where applicable) shall own all
rights, title and interest in and to TSL's software,
website or technology, the course content, and
the Services provided by TSL, as well as any
and all suggestions, ideas, enhancement
requests, feedback, recommendations or other
information provided by Client, and this
Agreement does not convey to Client any rights
of ownership to the same. The TSL name and
logo are trademarks of TSL, and no right or
license is granted to Client to use them.
4.2. Except as otherwise agreed in writing or to
the extent necessary for Client to use the
Services in accordance with this Agreement,
Client shall not: (i) copy the course content in
whole or in part; (ii) display, reproduce, create
derivative works from, transmit, sell, distribute,
rent, lease, sublicense, transfer or in any way
exploit the course content in whole or in part;
(iii) embed the course content into other
products, (iv) use any trademarks, service
marks, domain names, logos, or other identifiers
of TSL or any of its third party suppliers; or (v)
reverse engineer, decompile, disassemble, or
access the source code of any TSL software.
4.3. Client hereby authorizes TSL to share any
intellectual property owned by Client ("User
Generated Content") that its Users upload to the
Community Resources section of TSL's website
with TSL's 3"I party customers and users that
are unrelated to Client ("Other TSL
Customers"); provided that TSL must provide
notice to Client's users during the upload
process that such User Generated Content will
be shared with such Other TSL Customers.
5. Term.
The term of this Agreement shall commence on
the Effective Date, and will remain in full force
and effect for the term indicated in Schedule A
("Term"). Upon expiration of the Initial Term,
this agreement shall automatically renew for
successive one (1) year periods (each, a
"Renewal Term"), unless notice is given by
either party of its intent to terminate the
Agreement, at least sixty (60) days prior to the
scheduled termination date.
6. Mutual Warranties and Disclaimer.
6.1. Mutual Representations & Warranties.
Each party represents and warrants that it has
full authority to enter into this Agreement and to
fully perform its obligations hereunder.
6.2. Disclaimer. EXCEPT AS EXPRESSLY
PROVIDED HEREIN, NEITHER PARTY
MAKES ANY WARRANTIES OF ANY KIND,
WHETHER EXPRESS, IMPLIED, STATUTORY
OR OTHERWISE, INCLUDING ANY
WARRANTIES OF MERCHANTABILITY OR
FITNESS FOR A PARTICULAR PURPOSE, TO
THE MAXIMUM EXTENT PERMITTED BY
APPLICABLE LAW.
7. Miscellaneous.
7.1. Limitation on Liability. Except as it relates
to claims related to Section 4 or Section 7.2 of
this Agreement, (a) in no event shall either party
be liable to the other, whether in contract,
warranty, tort (including negligence) or
otherwise, for special, incidental, indirect or
consequential damages (including lost profits)
arising out of or in connection with this
Agreement; and (b) the total liability of either
party for any and all damages, including,
without limitation, direct damages, shall not
exceed the amount of the total fees due to, or
already paid to, TSL for the preceding twelve
(12) months.
7.2. Indemnification. TSL shall indemnify and
hold Client harmless from any and all claims,
damages, losses and expenses, including but
not limited to reasonable attorney fees, arising
out of or resulting from any third party claim that
the Services or any component thereof infringes
or violates any intellectual property right of any
person.
7.3. Assignment. Neither party may assign or
delegate its rights or obligations pursuant to this
Agreement without the prior written consent of
the other, provided that such consent shall not
be unreasonably withheld. Notwithstanding the
foregoing, TSL may freely assign or transfer any
or all of its rights without Client consent to an
affiliate, or in connection with a merger,
acquisition, corporate reorganization, or sale of
all or substantially all of its assets.
7.4. Force Majeure. TSL shall have no liability
for any failure or delay in performing any of its
obligations pursuant to this Agreement due to,
or arising out of, any act not within its control,
including, without limitation, acts of God, strikes,
lockouts, war, riots, lightning, fire, storm, flood,
explosion, interruption or delay in power supply,
computer virus, governmental laws or
regulations.
7.5. No Waiver. No waiver, amendment or
modification of this Agreement shall be effective
unless in writing and signed by the parties.
7.6. Severability. If any provision of this
Agreement is found to be contrary to law by a
court of competent jurisdiction, such provision
shall be of no force or effect; but the remainder
of this Agreement shall continue in full force and
effect.
7.7. Entire Agreement. This Agreement and its
exhibits represent the entire understanding and
agreement between TSL and Client, and
supersedes all other negotiations, proposals,
understandings and representations (written or
oral) made by and between TSL and Client.
EXHIBIT
2o3
Rev L
IN WITNESS WHEREOF, the parties have executed this Agreement as of the last date set forth below.
TargetSolutions Learning, LLC Client Name:
By:
4.L:R
Address:
By:
Printed Name: Alex Day Printed Name:
Title: Vice President of Operations Title:
Date: 10/8/2015 Date:
2
EXHIBIT
3
Rev L
Ci
of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35-60000972
PAGE
��
PURCHASE ORDER UMBER
24747
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
11!102015
—' Q 'S \
C sa5..�v.>_
VENDOR
Target Solutions
4890 West Kennedy Blvd., Ste. 740
Tampa, FL 33609
SHIP
TO
Cannel Fire Depalt"ment
2 Carmel Civic Square
Carmel, IN 46032
(317) 571-2622
CONFIRM`AnoN
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
`
QUANTITY I AINIT
ASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43
1 Each Annual Maintenance Fee
160 Each Training Subscription
Send Invoice To:
Carmel Fire Department
2 Cannel Civic Square
Cannel, IN 46032 -
PLEASE INVOICE IN DUPLICATE
$195.00
$89.00
Sub Total:
$195.00
$14,240.00
$14,435.00
Received
City of Carmel
12-03-15A0 o:o8 RCVD
Depa
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
Carmel Fire Department
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
24747
DOCUMENT CONTROL NO.
ORDERED BY
PAYMENT $a�
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CER THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPRO.,. .•• FFICIENT TO P R THE ABOVE ORDER.
401
tt
TITLE (?1
CLERK-TREASURER
VENDOR COPY