Loading...
HomeMy WebLinkAboutInvigorateHR, LLC/HR/10,500/Workplace Conduct TrainingInvigorateHR, LLC Department of Human Resources - 2018 Appropriation #43-570.01 P.O. #101985 Contract Not To Exceed $10,500.00 AGREEMENT FOR PURCHASE OF GOODS AND SERVICES apo 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 InvigorateHR, LLC, 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 43-570.01 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 Ten Thousand Five Hundred Dollars ($10,500.00) (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 thirty-five (35) 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. 4. 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. 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. [C:U1sas�ctivingston�Desktop\(ioods and Services T—p[ e.d-10/8/2018 438 AM InvigorateHR, LLC Department of Human Resources - 2018 Appropriation #43-570.01 P.O. #101985 Contract Not To Exceed $10,500.00 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. 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. 9. 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. [c:Ula 1chvingstmVesktopZfoods and Scvias Temple .dw: 101812018 938 AM] InvigorateHR, LLC Department of Human Resources - 2018 Appropriation #43-570.01 P.O. #101985 Contract Not To Exceed $10,500.00 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 [CAUs NctivingstmU)csktop`,Cioods and Smice T—plate.doc: 10/8/2018 9:38 AM1 InvigorateHR, LLC Department of Human Resources - 2018 Appropriation #43-570.01 P.O. #101985 Contract Not To Exceed $10,500.00 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 One Civic Square Carmel, IN 46032 Attention: Barb Lam If to Vendor: InvigorateHR, LLC 2434 N Delaware Street Indianapolis, IN 46205 AND Douglas C. Haney, Corporation Counsel Department of Law One Civic Square Carmel, Indiana 46032 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. [CAUws\clivingston\DesMop`Goods and S—in Templaw.dac: 10/88018 9:38 AAS 4 InvigorateHR, LLC Department of Human Resources - 2018 Appropriation #43-570.01 P.O. #101985 Contract Not To Exceed $10,500.00 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, 2018 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 shall govern and prevail. This Agreement may only be modified by written amendment executed by both parties hereto, or their successors in interest. [CAUsers\cliviugstm\Desttop\Goods and Services Temp]ate.doc: 10/8!2018 9:38 AM InvigorateHR, LLC Department of Human Resources - 2018 Appropriation #43-570.01 P.O. # 10 1985 Contract Not To Exceed $10,500.00 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: James Brainard, Presiding Officer Date: .� Mary Ann rke, Membpr Date: Lori S.Wats , Member Date: � - ( C) % , -7 t ATTESP Christine S. Pauley, Clerk-Treeprer Date: �0 /7//j [Clllsrrs4lWi�gsu,.i'Ueskrup'Cwu1s wd S.m Tempk..d­1QVf 139:58 A.111 InvigorateHR, LLC l Authorized gnature . Qj'�A I 'm � /j Y� Ph ed Name ' ' j (j Pr . LaW CU !A Title FID(TIN: q&,— RIO Last Four of SSN if Sole Proprietor: Date:t�~ 1D-- ` Y 4101jlnviyorareffl? PROPOSAL FOR SERVICE. City of Carmel—Workplace Conduct Training InvigorateHR is pleased to present this proposal to the City of Carmel for workplace conduct training. The proposal is comprised of the following: Overview • InvigorateHR background and areas of expertise • Project approach • Project fee • Agreement for services InvigorateHR is not your typical human resource consulting firm. Our approach is dynamic. We are forward -thinking, meaning that our solutions are based on where your business is today and your plans for its future. Our job is to keep up-to-date on the latest HR trends and best -practices so that we can bring them to you. Our expertise is in a wide range of people and human resource strategies. If it involves your people, we have you covered. InvigorateHR's core areas of expertise include: HR Strategy HR Essentials • Employer Branding • Employee Handbooks • HR Strategy/Business Strategy Alignment • HR Department Start Up • Mission, Vision, Values Development • Job Descriptions • Organizational Design • Onboarding/Orientation Programs • Strategic Planning • Policy and Procedure Development Talent Acquisition HR Administration and Compliance About • Behavioral Interview Strategies • Employee Relations Consulting InvigorateHR • Employee Referral Programs • FLSA Classifications Audits • Employment Verification/Background Reports • General HR Consulting/Outsourcing • Recruitment and Sourcing Strategies • HR Assessments • Retained/Hourly Search • Workplace Conduct Investigations and Training Talent Management and Development • Customized Employee Training Employee Communications and Surveys • HR Staff Development • Change Management • Leadership and Management Training • Employee Engagement Surveys • Succession Planning • Employee Newsletters • Exit Surveys Performance Management • Competency Development Compensation • Pay -for -Performance Systems • Compensation Structures • Performance Evaluation Systems • Job Pricing • Performance Improvement Strategies • Pay Benchmarking InvigorateHR will take the following approach to deliver the workplace conduct training: • Design a two-hour workplace conduct training session focused on the following learning objectives: ✓ Understand workplace conduct issues (including sexual harassment) and the importance of an inclusive workplace. Project ✓ Review basic laws and court decisions relating to workplace conduct and sexual Approach harassment. ✓ Identify what behaviors are/are not appropriate for work; discuss how these behaviors impact the workplace and the organization. ✓ Understand how to create a culture of engagement and accountability; discuss boundaries between work, personal, and social interactions/environments. ✓ Learn steps to foster an environment of mutual trust and respect. Exhibit 4141inviqurareff)? PROPOSAL FOR SERVICES Project Fee • Deliver 14, two-hour sessions to approximately 50 participants per session over no more than 90 days or another agreed upon period of time. Four sessions will be held in the evening. • Develop a participant training guide to be used during the session (client will be responsible for printing and supplying the guide to each participant for each session). $6,500 Hca nuc, 11UIF11119 aebblurib Training Session Fees In the event the client wishes to deliver the same training session after the 14 scheduled sessions InvigorateHR will charge an a la carte fee per session. This feel is outlined below. $500 Exhibit _P, z�3 41 _InvigorateHR PROPOSAL FOR SERVICES Agreement for Services This Agreement for Services, effective October 3, 2018, is by and between the City of Carmel and InvigorateHR. Fees and Reimbursable Costs. The fee estimate contained in the foregoing proposal is based upon the project scope outlined in the foregoing proposal (1 pages). If the project scope should change during the course of the project, the fee structure will be evaluated and revised, if necessary. Unless otherwise outlined, administrative and reimbursable expenses will be billed at actual cost. Administrative and reimbursable expenses include, but are not limited to, travel costs (air, lodging, meals, incidentals, etc.), subcontractors, materials, telephone charges, copies, delivery, etc. Mileage outside of the Indianapolis metro area will be billed at $0.545/mile. All extraordinary travel expenses must receive the Client's approval. InvigorateHR shall provide to the Client substantiation of reimbursable costs incurred if requested in advance. Invoicing. InvigorateHR will submit invoices monthly for payment by the Client. Payment is due upon receipt net thirty (30) days. If the invoice is not paid in full within thirty (30) days there will be a 1.5% late fee for each month past due (18.0% annualized). The Client shall pay any attorney fees, court costs, or other costs incurred in collection of delinquent accounts. If payment of invoices is not current, InvigorateHR may suspend performing further work. Confidentiality. All Client information will be kept strictly confidential except when directed by the Client to discuss a specific issue with the Client's counsel or another entity or as otherwise required by law. Marketina. The Client agrees to allow the use of the Client's name on InvigorateHR listings, brochures, and reference lists. Relationship of the Parties. In connection with this Agreement, each party is an independent contractor and as such will not have any authority to bind or commit the other. Nothing herein shall be deemed or construed to create a joint venture, partnership, fiduciary, or agency relationship between the parties for any purpose. Warranties and Disclaimers. InvigorateHR warrants that its services will be performed in a good and workmanlike manner. THE PRECEDING IS INVIGORATEHR'S ONLY WARRANTY CONCERNING THE SERVICES, ANY DELIVERABLE, AND ANY WORK PRODUCT AND IS MADE EXPRESSLY IN LIEU OF ALL OTHER WARRANTIES AND REPRESENTATIONS, EXPRESS OR IMPLIED, INCLUDING ANY IMPLIED WARRANTIES OF FITNESS FOR A PARTICULAR PURPOSE, MERCHANTABILITY, OR OTHERWISE. INVIGORATEHR WILL NOT BE RESPONSIBLE OR LIABLE FOR INDIRECT, CONSEQUENTIAL, OR PUNITIVE DAMAGES OF ANY KIND, however arising, including but not limited to those for use of any products or services, loss of time, inconvenience, lost profit, labor charges, or other incidental or consequential damages with respect to persons, business, or property, whether as a result of breach of warranty, negligence, or otherwise. In no event shall InvigorateHR's liability hereunder exceed an amount equal to the total fees paid by the Client under this Agreement. Term. This proposal, with associated fee estimates, will expire if not agreed to within thirty (30) days. This Agreement will be effective upon the date of your signature of approval and will end upon the completion of services as outlined. Either party shall have the right, however, to terminate this Agreement, with or without cause, by giving thirty (30) days' written notice to the other party. If the Agreement is terminated prior to completion of services, only fees for services completed, and administrative and reimbursable expenses incurred, will be due upon the termination date. Complete Agreement. This Agreement, and accompanying proposal, sets forth the entire understanding between the parties and supersedes all prior agreements, arrangements, and communications, whether oral or written, with respect to the subject matter hereof. If the above outlined services and fees are agreeable to you, please sign below and return a copy of the signed Agreement for Services with the proposal to me. Please call me at 317.313.5980 if you have any questions. I look forward to working with you on this exciting project. Client Representative Date InvigorateHR Representative Date Exhibit -A- 3 6c-�) EXHIBIT B Invoice Name of Company: Address & Zip: Telephone No.: Fax No.: Project Name: Invoice No. Purchase Order No: Date: Signature Printed Name Goods Services Person Providing Goods/Services Date Goods/ Service Provided Goods/Services Provided (Describe each good/service separately and in detail) Cost Per Item Hourly Rate/ Hours Worked Total GRAND TOTAL Signature Printed Name EXHIBIT C INSURANCE COVERAGES Worker's Compensation & Disability Employer's Liability: Bodily Injury by Accident/Disease: Bodily Injury by Accident/Disease: Bodily Injury by Accident/Disease: Property damage, contractual liability, products -completed operations: General Aggregate Limit (other than Products/Completed Operations): Products/Completed Operations: Personal & Advertising Injury Statutory Limits $100,000 each employee $250,000 each accident $500,000 policy limit $500,000 $500,000 Policy Limit: $500,000 Each Occurrence Limit: $250,000 Fire Damage (any one fire): $250,000 Medical Expense Limit (any one person): $ 50,000 Comprehensive Auto Liability (owned, hired and non -owned) Bodily Single Limit: Injury and property damage: Policy Limit: Umbrella Excess Liability Each occurrence and aggregate: Maximum deductible: $500,000 each accident $500,000 each accident $500,000 $500,000 $ 10,000 - Ve r w1w Fy Company ID Number: 1350990 Approved by: Employer InvigorateHR Name (Please Type or Print) Title Jeremy York Signature Date Electronically Signed 10/16/2018 Department of Homeland Security— Verification Division Name (Please Type or Print) Title USCIS Verification Division Signature Date Electronically Signed 10/16/2018 Page 13 of 17 E -Verify MOU for Employers I Revision Date 06/01/13 U Company ID Number: 1350990 Information Required for the E -Verify Program Information relating to your Company: Company Name InvigorateHR Company Facility Address 2434 N Delaware St Indianapolis, IN 46205 Company Alternate Address County or Parish MARION Employer Identification Number 463819395 North American Industry Classification Systems Code 541 Parent Company Number of Employees 1 to 4 Number of Sites Verified for 1 Page 14 of 17 E -Verify MOU for Employers I Revlslon Date 06101/13 Veri Fy rp.....� Company ID Number: 1350990 Are you verifying for more than 1 site? If yes, please provide the number of sites verified for in each State: INDIANA 1 site(s) Page 15 of 17 E -Verify MOU for Employers i Revision Date 06/01/13 �uew�u+�w.a.�.•rr.crc+'uuM.a�•sYu'.wr.on 'L Nl1Tin . maamar.own•vas•�mwnnwrY�A1 a Mav'a a tda�aa n. n�a •+.a ata Company ID Number: 1350990 Information relating to the Program Administrator(s) for your Company on policy questions or operational problems: Name Jeremy York Phone Number (317) 313 - 5986 Fax Number Email Address jeremy@invigoratehr.com Page 16 of 17 E -Verify MOU for Employers I Revision Date 06/01/13 EXHIBIT D AFFIDAVIT VbhA Iltn(liz- , being first duly sworn, deposes and says that he/she is fan iliar with and has personal knowledge of the facts herein and, if called as a witness in this matter, could testify as follows: 1. I am over eighteen (18) years of age and am competent to testify to the facts contained herein. 2. le -now and at all th s relevant herein have been employed by "vl VA - (the "Employer") in the position ofG�� 3. I am familiar with the employment policies, practices, and procedures of the Employer and have the authority to act on behalf of the Employer. 4. The Employer is enrolled and participates in the federal E -Verify program and has provided documentation of such enrollment and participation to the City of Carmel, Indiana. 5. The Company does not knowingly employ any unauthorized aliens. FURTHER AFFIANT SAYETH NOT. EXECUTED on the l day of AldkK , 20-19 1-Y. I certify under the penalties for perjury under the laws of the United States of America and the State of Luciana that the foregoing factual statements and representations are true and correct. INDIANA RETAIL TAX EXEMPT City ®� Carmel CERTIFICATEN0.0031201550020 FEDERAL EXCISE TAX EXEMPT ONE CIVIC SQUARE 35-6000972 CARMEL, INDIANA 46032-2584 FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 Page 1 of 1 PURCHASE ORDER NUMBER - -- --- 101985 --- THIS NUMBER MUST APPEAR ON INVOICES, A/P VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 10/5/2018 371963 INVIGORATEHR, LLC Human Resources VENDOR 2434 N. DELAWARE STREET SHIP 1 Civic Square TO Carmel, IN 46032 - INDIANAPOLIS, IN 46205 - PURCHASE ID BLANKET I CONTRACT 29881 — QUANTITY UNIT OF MEASURE Department: 1201 Fund: 101 General Fund Account: 43-570.01 PAYMENT TERMS DESCRIPTION 1 Each Workplace Conduct Training G�OFCgA Send Invoice To: Human Resources FREIGHT UNIT PRICE I EXTENSION $10,500.00 $10,500.00 Sub Total $10,500.00 1 Civic Square Carmel, IN 46032 - PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT $10,500.00 SHIPPING INSTRUCTIONS A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN *SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLI GATED BALANCE IN •C.O.D. SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. 'PURCHASE ORDER NUMBER MUST APPEARALL SHIPPING L194 *THIS ORDER ISSUED IN COMPLIANCE WITH 194 CHAPTER 99, ACTS AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY -- Barbara Lamb James Crider TITLE Director Administration CONTROL NO. 101985 CLERK -TREASURER