HomeMy WebLinkAbout332839 11/30/18 9,�� �_qMf( CITY OF CARMEL, INDIANA VENDOR: 372795
ONE CIVIC SQUARE CCS PRESENTATION SYSTEMS CHECK AMOUNT: $*****6,415.00*
COLUMBUS jr CARMEL, INDIANA 46032 1256 WASHINGTON ST CHECK NUMBER: 332839
M,�TON-�o• COLUMBUS OH 47201 CHECK DATE: 11/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4238000 102156 IN0013461 6,160.00 SMALL TOOLS MINOR EQU
1208 4238000 IN0013587 255.00 SMALL TOOLS & MINOR E
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372795 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CCS PRESENTATION SYSTEMS IN SUM OF$ CITY OF CARMEL
1256 WASHINGTON ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
COLUMBUS, OH 47201
Payee
$255.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Buildinq Operations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
IN0013587 42-380.00 $255.00 1 hereby certify that the attached invoice(s),or 11/16/18 IN0013587 Handheld Trasmitter $255.00
1208 101 1208 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, November 28,2018
Ale--e cl�
Crider,James
Administration
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
11/16/2018 Invoice&Memo
20 Billing Questions? Contact us at: TNVOME
Presenting Beiter Solations
acctsrecna,cimtechs olutions.com
A CIM Integration Company Reference No.: IN0013587
CCS Presentation Systems Indiana Date: 16-Nov-2018
1256 Washington Street Due Date: 16-Dec-2018
Columbus, IN,47201 Customer ID: 10-CARM004
Phone: (800)742-5036
Web:www.ecsprojects.com
BOX
BILL TO: SHIP TO:
CITY OF CARMEL CITY OF CARMEL
31 1ST AVENUE NW 31 1ST AVENUE NW
CARMEL IN 46032 CARMEL IN 46032
United States of America United States of America
Attn:TODD LUCKOSI Attn:TODD LUCKOSKI
CU S'i'OMER REF; NUMBER TERN.NS CONTACT
_ CIM05682 Net 30
S>3 -`ESE SO NUMBEP. ��t"��EtaT iVUluiuEt�` —- CUSTOMER�?-G--NOG- - -
SO 0083119 TRGO05299 CIM05682
NO. JITEM QT'!.I UOM UNIT PRICEI EXTENDED PRICE
1 SLX2/SM58=G4:SHURE HANDHELD TRANSMITTER WITH SM58 1.0 EACH 255.00 255.00
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IF YOU WOULD LIKE TO RECEIVE ELECTRONIC INVOICES Sales Total: 255.00
E-MAIL US AT acctsrec@cimtechsolutions.com Tax Total: 0.00
Total(USD): 255.00
Balance: 255.00
Invoices subject to 1 1/2% Interest Charge This information is confidential and may be legally
per month if not paid within terms. _,_ privileged.It is intended solely for the addressee.
Page 1 of 1
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372795 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CCS PRESENTATION SYSTEMS IN SUM OF$ CITY OF CARMEL
1256 WASHINGTON ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
COLUMBUS, OH 47201
Payee
$6,160.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Building Operations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
102156 IN0013461 42-380.00 $6,160.00 1 hereby certify that the attached invoice(s),or 10/30/18 IN0013461 Audio Equipment $6,160.00
1208 101 1208 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, November 28,2018
Crider,James
Administration
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
_ Billing Questions?Contact us at: •
cacctsrec@cimtechsolutions.com
Presenting Better Solutions
A CIM Integration Company Reference No.: IN0013461
Date: 30-Oct-2018
CCS Presentation Systems Indiana
Due Date: 29-Nov-2018
1256 Washington Street
Columbus, IN,47201 Customer ID: 10-CARM004
Phone:(800)742-5036
Web:www.ccsprojects.com FARMERS MARKET AUDIO ADD
BILL TO: SHIP TO:
CITY OF CARMEL CITY OF CARMEL
30 W.MAIN STREET SUITE 220 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
United States of America United States of America
Attn: NANCY HECK Attn: NANCY HECK
CUSTOMER
101965 Net 30
•TYPE SO NUMBER SHIPMENT NUMBER CUSTOMERP.O.NO.
SO 0082668 SH003127 101965
• ITEM QTY. UOM
1 /MISC-IN:MATERIAL/EQUIPMENT-FINAL-QUOTE#171420 1.0 EACH 3,029.00 3,029.00
2 /LABOR-IN:INTEGRATION SERVICES-FINAL-QUOTE#171420 1.0 EACH 3,030.00 3,030.00
3 /SHIP-IN:JOB RELATED SHIPPING CHARGES-FINAL-QUOTE#171420 1.0 EACH 101.00 101.00
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NOV 2 ^ 201
IF YOU WOULD LIKE TO RECEIVE ELECTRONIC INVOICES Sales Total: 6,160.0
E-MAIL US AT acctsrec@cimtechsolutions.com Tax Total: o.o
Total(USD): 6,160.0
Balance: 6,160.0
Invoices subject to 1 1/2%Interest ChargeThis information is confidential and may be legally privileged.
per month if not paid within terms. Zps It is intended solely for the addressee.
Page 1 of 1
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Carmel — Center Green Audio Additions
Quote # 171420-82668
Prepared for: City of Carmel
Prepared and Submitted by:
Rick Streb—Account Manager
Terry Brush—Systems Engineer
9/14/2018
Proposal is Valid for 30 Days
CCS Presentation Systems a CIM Integration Company
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__ Presertiing BerierSufulians TECHNOLOGY SOLUTIONS
WWW.CIMTLGII60{,UTIO N6.COM
1256 Washington Street
Columbus, Indiana 47201
Phone:800.742.5036
Fax:812.376.3557
www.cimtechsolutions.com
This Proposal contains proprietary data and concepts.
All information contained in this document is the intellectual property of
CCS Presentation Systems. This document has been provided for review only.
Use of ideas, design concepts and drawings contained within this proposal for
any purpose requires written approval of CCS Presentation Systems.
O CCS 2017
Page 1 of 11
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Carmel — Center Green Audio Additions
Scope of Work
SUMMARY
The purpose of this document is to constitute an agreement of the scope and services provided by CCS Presentation
Systems. Unless noted within this document or on the drawings as/if provided,CCS Presentation Systems shall furnish
the equipment,accessories and materials listed in the proposal for the equipment as specified. The new system shall
consist of the following electronics, associated material, hardware and wiring necessary for a complete, satisfactorily
installed operating system which meets specified requirements. Items outside of the specified system and/or drawings
would be considered a change and/or additions to the scope and may result in additional charges and possibly changes
to the timeline and/or both.
Overview of Customers Needs
The customer would like to add 4 more speakers to the Center Green Farmers Market plaza audio system on the two
light poles next to the outdoor theater. Mount them the same as the other speakers. The speakers should be zoned
so that you can turn them down in case someone is playing at the stage area. They would also like a rack mount
speaker in the rack. They will have the conduit in place.
Audio
CCS Presentation Systems will provide and install two Klipsch CA-650T outdoor speakers on each light pole. Lightning
suppressors will be provided at each speaker pole location and at the amplifier inputs.
An additional amplifier will be provided to support the additional speakers so that they can be zoned.
A rack mount monitor speaker will be installed in the equipment rack.
Control
CCS Presentation Systems will reprogram the control system and digital signal processor to accommodate the changes
to the system. We will provide routing of the audio signals to the new amplifiers and program the system to
accommodate the additional zones.
The control system and touch panel will be changed so that the customer can choose the zone of speakers and listen
to it through the rack mount monitor speaker. The touch panel will be modified to allow the customer to adjust
individual volume controls for each zone of speakers.
Page 2 of 11
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Customer Responsibility
As part of the system installation it is necessary to provide appropriate wiring path for low voltage,audio visual wiring.
The customer is responsible for providing conduits between the equipment rack and the light poles. The customer is
also responsible for providing the boxes on the light poles to house the lightning suppressor. All conduits and boxes
shall be installed prior to our arrival on site.
System Warranty
CCS makes no warranty regarding the equipment used in the system, and does not assume any manufacturer's
warranties for such equipment. CCS warranty covers removal, repair and replacement of equipment on a "return to
factory"basis for a period of ninety(90)days for equipment covered under the manufacturer's warranty. After ninety
(90) days CCS will charge the customer for labor to remove and replace any equipment covered under the
manufacturer's warranty.
CCS recommends the purchase of the optional CCS Extended Labor Warranty and 1 Year Managed Service Agreement
. This agreement provides one(1) preventive maintenance call and extends the labor warranty for removal,repair and
replacement of the equipment to one(1)year.
CCS warrants the system or systems it designs, sells, and installs to be free of defects in our installation and
workmanship for a period of one(1)year from the date of Substantial Completion. Substantial Completion is the stage
in the progress of the work when the work or designated portion thereof is sufficiently complete in accordance with
the contract documents so that the customer can occupy or utilize the Work for its intended use. If during that time,
the system fails to perform as specified due to defective installation or workmanship, CCS will correct the problem at
no additional charge.
CCS is not responsible for the condition or functionality of the customer's existing equipment.
See"General Terms and Conditions:"for additional information.
Page 3 of 11
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Carmel — Center Green Audio Additions
EQUIPMENT LIST AND SERVICES
tubctuTer o-d- r o
1 Crown Audio GDC14X300-U- DCi 41300 - Four-channel, 300W at 4ohm Analog Power Amplifier,70V/100V
US
4 Klipsch 097148000001 CA-650T Weatherproof Outdoor Speakers
1 Rolls HR155 Monitor Speaker-In Rack
1 Rolls HR31 Rack Mount Kit for Monitor Speaker
4 Grommes SLS Lightning Suppressor
1 CCS Installation Integration Services include Installation, Project Management, Design,
Programming,Travel, Mileage,Shipping, Handling and all miscellaneous
materials needed.
1 CCS Warranty One(1)Year Warranty on defects in installation materials and workmanship
and 90 days labor on CCS provided and installed equipment. See details in
CCS Terms and Conditions.
Totals $6,160.00
Page 4 of 11
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Acceptance of Proposal 171420-82668 (Page 1 of 2)
As the authorized representative of the Customer, I acknowledge that I have read the attached scope of work and fully
understand what is being proposed. I also acknowledge that I have read the customer responsibilities section,
assumptions and general terms and conditions. This document consists of 11 pages.
By accepting our proposal whether by purchase order or signed contract I accept the Payment Terms and Conditions
shown below. I understand that the Total shown on the Payment Terms and Schedule does not include any applicable
sales tax and that applicable tax will be added to our invoice.
I understand that the warranty for labor on installed equipment is covered for a period of ninety(90)days a CCS Extended
Equipment Labor Warranty and 1 Year Managed Services Agreement is accepted. I understand that without this
agreement CCS will charge the customer for labor to remove and replace any equipment covered underthe manufacturer's
warranty after ninety(90)days from the date of substantial completion. Substantial Completion is the stage in the progress
of the work when the customer begins utilizing the system for its intended use.
As the authorized representative of the Customer, I agree and accept the terms and conditions of this sales contract.
CCS Presentation Systems City of Carmel
Signed: Signed:
Name: Rick Streb Name:
Title: Account Manager Title:
Date: 9/14/2018 Date:
Phone: (800)742-5036 Phone:
Fax: (812)376-3557 Fax:
*All change orders will be invoiced at time of change
Page 5 of 11
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Acceptance of Proposal 171420-82668(Page 2 of 2)
Payment Terms and Schedule
Integrated system orders require a 50%down payment with order unless approved by our credit department. Balance is
due at time of completion.
Systems where installation and completion of the project will extend over a period greater than 30 days from date of
order will be subject to monthly progressive billing. In such cases, CCS will invoice for services performed and equipment
received and assigned to the project. Progressive invoices will be due and payable according to our normal credit terms
50%Deposit Due Upon Acceptance of Contract $3,080.00
Balance Due Upon Completion $3,080.00
Total $6,160.00
Plus Applicable Sales Tax
Page 6of11
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CUSTOMER RESPONSIBILITIES
CCS can supply necessary drawings and details for certain items that are better handled by the Contracting Party or Purchaser or others. The costs
for these services are not included in this proposal.
• Supply and installation of all 115V wiring for AV requirements.
• Supply and installation of any junction boxes,wall boxes,conduits and floor boxes needed for AV connection.
• Supply and installation of all necessary wall backing or structure for LCD displays,speakers,recessed screens,etc.
• All necessary permits and fees to conform to state and city building codes.
• Telephone and data network for audio,video,or control equipment. This includes configuration of your VoIP system to work with our audio
conferencing equipment.
• Supply and installation of phone or data,related to connection of video teleconferencing system to network. Network should be in place and
tested one week prior to equipment installation.
• Loading of software of any kind on computer(s).
• All labor is priced as non-union.
• Installation of custom rear projection screens and associated millwork or wall construction,modifications to millwork or installation,unless
otherwise noted in the quotation.
• Any modifications to millwork or installation required for installation of audio visual equipment. This includes modifications to provide
adequate airflow.
• Any rework of ceiling tiles and grid due to the installation of above ceiling equipment.
• Any required asbestos abatement
ASSUMPTIONS
• Room Availability—Room(s)in which installation is to be done will be made available for CCS Presentation Systems'exclusive use on the day(s)
of the scheduled installation. Installations will be scheduled Monday—Friday(excluding holidays)between the hours of 7:OOAM—6:00 PM.
• Parking—The customer will provide adequate parking for CCS Presentation Systems'vehicle(s)in a location conducive to our access to the
vehicle(s)for retrieval of tools and supplies throughout the workday. If such parking is within a secured facility,the customer will validate the
parking ticket for CCS Presentation Systems'vehicle(s).
• Merchandise Storage—Once new merchandise sold and provided by CCS Presentation Systems for this installation has been delivered to the
job site and signed for by a representative of the customer. The customer will assume responsibility for the secure storage of such merchandise
until the completion of the installation.
• Existing Equipment Documentation—If this project entails installation and/or re-use of any existing equipment owned by the customer,the
customer shall,at CCS Presentation Systems'request,provide CCS Presentation Systems with any documentation which CCS Presentation
Systems may require in order to properly install and/or integrate that equipment into the new system.
Page 7of11
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GENERAL TERMS AND CONDITIONS
1. PREVAILING TERMS AND CONDITIONS:These Terms and Conditions,together with any appendix or other document into which these Terms
and Conditions are incorporated(the"Agreement"),form the entire agreement between CCS Presentation Systems(CCS)and Customer as to
the subject matter addressed herein(this"Agreement")and will become effective upon the execution of Customer. Requests for quotation,
notification of acceptance or other purchasing documents provided by Customer concerning Products which are inconsistent with,different
from or in addition to this Agreement are hereby rejected. In the event of a discrepancy in unit and extended pricing,the unit price will prevail.
2. PAYMENT TERMS:Subject to credit approval,the Customer shall pay within 30 days of invoice date for non-installation orders. Installed
system orders require a minimum 50%down payment with order. Systems where installation and completion of the project will extend over a
period greater than 30 days from date of order will be subject to progressive billing as well.In such cases,CCS will invoice for equipment
received and assigned to the project(order). Progressive invoices will be due and payable according to normal credit terms. If at any time,
Customer fails to pay invoices when due,or if for any reason CCS feels insecure in extending credit,CCS may decline to provide further goods
on credit.
Any account payments shall not extinguish any unpaid portion of the subject invoices,despite any notation on or accompanying payment such
as"in full payment"or"in full satisfaction,"or words of similar effect. CUSTOMER UNDERSTANDS THAT THIS PROVISION CONSTITUTES A
WAIVER OF RIGHTS UNDER APPLICABLE LAW.
3. FAILURE TO PAY:If the Customer fails to pay CCS for products when due,then in addition to any other remedies available to CCS under this
Agreement or allowed by law for that default,Customer will pay CCS an additional monthly financing charge equal to the lesser of:(a)one and
one-half percent(1.5%);or(b)the maximum monthly interest rate allowed by law;of any amounts past due,chargeable during each month
that payment remains outstanding and CCS's reasonable expenses of collection,including,but not limited to,attorneys'and experts'fees and
court costs.
Failure by Customer to pay any part of the account when due,or in the event that proceedings in bankruptcy,receivership,or insolvency are
institutes by or against Customer or its property, CCS may,at its option,cause the entire unpaid balance to become immediately due and
payable and CCS shall have the right to enter at any time without notice upon the premises where any of the materials procured by Customer
from CCS are located and take possession,reclaim,and exercise any and all rights available at law or equity to CCS with respect to the materials
or collection of debt. Customer hereby expressly waives any right to action that may accrue by reason of the entry for taking possession of or
the selling of with respect thereto including service charges and reasonable attorneys'fees and court costs. Customer agrees to reimburse CCS
for all costs and expenses,including attorneys'fees and court costs,which CCS may incur in connection with any federal or state insolvency
proceeding commenced by or against Customer,including those seeking dismissal or conversion of the bankruptcy proceeding,or opposing
confirmation of Customer's plan there under.
4. ADDITIONAL SECURITY FOR PAYMENT: Customer hereby agrees to execute such additional documents as CCS may require from time to time
including a personal and/or business guarantee and UCC Financing Statements. As collateral securing Customer's obligations,Customer grants
to supplier a continuing security interest in all of Customer's accounts and all goods provided by CCS to Customer(whether or not paid for by
Customer).
5. APPROVAL OF ORDERS:All Customer purchase orders for Products under this Agreement are subject to acceptance by CCS including,if
appropriate,approval by CCS Credit Department.Upon notice by CCS,Customer will furnish CCS such financial information as CCS may
reasonably request for this approval. CCS may,in its sole discretion,cancel this Agreement at any time if Customer fails to meet credit
requirements established by CCS.
Page 8 of 11
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6. DELIVERY:Delivery times shown on the quote are typical for the quoted equipment but may vary due to equipment availability and installation
department workload. Relevant information regarding delivery and installation scheduling,if applicable,will be provided to you as soon as we
receive it. CCS will not be responsible for delivery delays due to product availability or express shipping charges to expedite delivery.
7. TRANSPORTATION COSTS:Unless otherwise provided in this Agreement,the prices for Products indicated in this Agreement exclude all
transportation costs,including,but not limited to,freight,insurance and special handling and packaging. CCS will prepay these costs and
invoice them to Customer.
8. TITLE AND RISK OF LOSS:Title and risk of loss of or damages to any Products will pass to Customer upon CCS's delivery of them to the carrier.
All claims for damage to or loss of Products must be made by Customer directly to the carrier or the insurance Customer.
9. TAXES:The prices for Products indicated in this Agreement are subject to taxes,including,but not limited to,sales,excise or use taxes.
Customer shall pay all sales,use,ad valorem,excise and/or any other taxes imposed on either party by virtue of this Agreement. CCS will
invoice Customer for any of these taxes CCS is legally obligated to collect from Customer.
10. INSTALLATION:If applicable,installation will be performed during our normal working hours,7:00 a.m.—6:00 p.m.,Monday through Friday
(excluding holidays)unless otherwise noted on the quote.If installations are scheduled outside of normal business hours due to client's
request,those hours will be billed at overtime rates. Installation schedules must be coordinated through our Installation Department. When
delivery of all required equipment is confirmed,our Installation Department will contact you to work out a firm installation schedule. If an
installation must be re-scheduled at your request,it will be moved to the next suitable opening in the Installation Department schedule. If
upon arrival on the scheduled installation date CCS is prohibited from working in the rooms the Customer will be responsible for all costs
associated with rescheduling.
11. CHANGES/RETURNS:Due to the custom nature of Audio and Video equipment,customer-requested changes or changes to design once
equipment is on-hand or in transit,may result in re-stocking charges to the Customer. Re-stocking charges will be assessed at the rate of 20%
of the original purchase price. Any changes to the agreed-upon scope of work defined in the quote must be authorized in writing and will result
in additional charges. These charges will be accomplished via a change order that must be completed and signed by both parties before any
equipment or labor is provided as a result of the change in scope of.work.
12. WARRANTY:CCS makes no warranty regarding the equipment used in the system,and does not assume any manufacturer's warranties for
such equipment. For installed systems CCS warranty covers removal,repair and replacement of equipment on a"return to factory"basis for a
period of ninety(90)days for equipment covered under the manufacturer's warranty. After ninety(90)days CCS will charge the customer for
labor to remove and replace any equipment covered under the manufacturer's warranty.
Please note:CCS will assist the customer in obtaining cure under manufacturers'warranties for system equipment for a period of one(1)year
.,from the date of Substantial Completion at no cost to the Owner. This will include providing invoices,warranty information and contacting the
manufacture on behalf of the customer to initiate warranty repairs or replacement.
CCS recommends the purchase'of the optional CCS Extended Labor Warranty and 1 Year Managed Service Agreement.This agreement
provides one(1)preventive maintenance call and extends the labor warranty for removal,repair and replacement of the equipment to one(1)
year. Without acceptance of the CCS Extended Labor Warranty&1 Year Managed Service Agreement any labor for removal and replacement
of equipment covered under manufacturer warranty,non-warranty service calls,manufacturers repair fees,shipping charges and bench time
will be billed at the prevailing labor and travel rates.
CCS warrants the system or systems it designs,sells,and installs to be free of defects in our workmanship and installation materials(cables,
connectors and hardware)for a period of one(1)year from the date of Substantial Completion.If during that time,the system fails to perform
as specified due to defective workmanship or installation materials,CCS will correct the problem at no additional charge.
CCS is not responsible for the condition or functionality of the customer's existing equipment.
Page 9 of 11
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Definitions:
Substantial completion is the stage in the progress of the work when the work or designated portion thereof is sufficiently complete in
accordance with the contract documents so that the owner can occupy or utilize the Work for its intended use. This is the date that the
customer begins utilizing the equipment.
Workmanship is our physical installation of the equipment and components so that they form a complete system.
Installation Materials are the cables,connectors,hardware and accessories utilized to assemble the equipment into a functioning system.
Equipment is the physical components such as audio,video and control system electronic components,microphones,cameras,projection
screens,lecterns,racks and furniture that are provided with a separate manufacturer provided warranty.
Limitations:This warranty does not apply to any appearance items of the product or to any product the exterior of which has been damaged or
defaced. This warranty does not cover failure due to system or product misuse,abnormal service or handling,removal of Customer's media or
replacement,improper operation,system alterations or modifications from CCS's design or construction,or failure to maintain or use
equipment in accordance with manufacturer recommendations.This warranty does not cover damage caused by fire,smoke,water,lightning,
electrical surges or other damage caused by weather,natural disaster,or any outside forces. This warranty does not cover service calls that are
the result of the mis-adjustment of the system or the connection of Owner's equipment to the system. This warranty does not include
maintenance activities such as re-convergence of projections systems,re-programming of control systems or the replacement of projection
lamps or other expendable items. CCS is not responsible for"image burn"as a result of prolonged periods of static images being displayed on
certain devices.
The duties of CCS are limited to those expressly stated in this Agreement. CCS MAKES NO OTHER WARRANTY,EXPRESS OR IMPLIED,WHETHER
OF MERCHANTABILITY,FITNESS FOR A PARTICULAR PURPOSE,OR OTHERWISE,ON THE SYSTEM OR ANY PARTS OR SERVICE RENDERED
HEREUNDER. CCS SHALL IN NO EVENT BE LIABLE FOR ANY INDIRECT,SPECIAL,CONSEQUENTIAL,OR OTHER DAMAGES,HOWEVER CAUSED,
INCLUDING LOSS OF BUSINESS OPPORTUNITIES OR LOST PROFITS,DIRECTLY OR INDIRECTLY ARISING FROM THE CUSTOMER'S DIFFICULTY WITH
OR INABILITY TO USE THE SYSTEM,EITHER SEPARATELY OR IN COMBINATION WITH ANY OTHER EQUIPMENT.
13. WAIVER:Either party's waiver of the other's default in its obligations under any terms or conditions of this Agreement will not in any way limit
or affect that party's right to enforce and compel strict compliance with that term or condition at any other time or with any other term or
condition:
14. BONDING:If required CCS can provide performance bonding for work covered under this Agreement. Cost for such bonding will be added to
the first progress invoice.
15. ENTIRE AGREEMENT:This Agreement and appendices to this Agreement supersedes,terminates and otherwise voids any and all prior written
and/or oral agreements between the parties with respect to Products. There are no warranties,representations or understandings of any kind
or description whatsoever made by either party to the other,except such as are expressly set forth herein. Any additional terms or notes
appearing on attached schedules,quote summaries and/or change orders are by this reference incorporated in this Agreement.
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