Kahlo Jeep, Inc/Police/27,074/Dodge 1500 Crew Cab 4x4 Kahlo Jeep,Inc.
Carmel Police Department-2019
Appropriation# 1110 44-650.01;P.O.#102596
Contract Not To Exceed$27,074.00 fiOp
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
Kahlo Jeep, Inc., an entity duly authorized to do business in the State of Indiana("Vendor).
TERMS AND CONDITIONS
1. 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 1110 44-650.01 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 Twenty Seven Thousand Seventy Four Dollars ($27,074.00) (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.
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
IX:1joherlandMCootractskKahlo Jeep CPD 2019 Goods&Sc,iccs.dc.3/192019 5:15 PM
1
Kahlo Jeep, Inc.
Carmel Police Department-2019
Appropriation#1110 44-650.01;P.O.#102596
Contract Not To Exceed$27,074.00
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.
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.
IX1jobtrlantler4Convasy.VCeNu Jeep CPD 2019 Goods&S,,vk,.do,3119/2019 5:15 Pul
2
Kahlo Jeep,Inc.
Carmel Police Department-2019
Appropriation# 1110 44-650.01;P.O.#102596
Contract Not To Exceed$27,074.00
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
lArrlanda`Cmva tsWahla Icq.CPD 2019 Goal.&Senues.do,3/I9/2019 5:15 PM]
3
Kahlo Jeep,Inc.
Carmel Police Department-2019
Appropriation#1110 44-650.01;P.O.#102596
Contract Not To Exceed$27,074.00
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,
One Civic Square Corporation Counsel
Carmel, Indiana 46032 Department of Law
One Civic Square
Carmel, Indiana 46032
If to Vendor: Kahlo Jeep
9900 Pleasant Street
Noblesville, IN 46060
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.
pC:lphrlandn'Conrro yeKahlo lap CPD 2019 Goads&Servo...do:1/19/1019 5:15 PM
4
Kahlo Jeep,Inc.
Carmel Police Department-2019
Appropriation# 1 1 10 44-650.01;P.O.#102596
Contract Not To Exceed$27,074.00
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, 2019 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. DEBARMENT AND SUSPENSION
26.1 The Vendor certifies by entering into this Agreement that neither it nor its principals nor any of its
subcontractors are presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily
excluded from entering into this Agreement by any federal agency or by any department, agency or political
subdivision of the State of Indiana. The term "principal" for purposes of this Agreement means an officer,
director, owner, partner, key employee or other person with primary management or supervisory
responsibilities, or a person who has a critical influence on or substantive control over the operations of the
Vendor.
26.2 The Vendor certifies that it has verified the state and federal suspension and debarment status for all
subcontractors receiving funds under this Agreement and shall be solely responsible for any recoupment,
penalties or costs that might arise from use of a suspended or debarred subcontractor. The Vendor shall
immediately notify the City if any subcontractor becomes debarred or suspended, and shall, at the City's
request, take all steps required by the City to terminate its contractual relationship with the subcontractor for
work to be performed under this Agreement.
IX\jo.crlandcr`Contra as Kahlo Jeep CPD 2019 Gonl.,&Ser.icet.d0e:3/19/2019 5 15 Ptq
5
Carmel Police Department -2019
Appropriation# 1 1 10 44-650.01; P.O.#102596
Contract Nut To Exceed$27,074.00
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.
IN WITNESS WHEREOF, the parties hereto have made and executed this Agreement as follows:
CITY OF CARMEL, INDIANA KAHLO JEEP, INC.
by and through its Board of Public
Works and Safety
By: By:
James Brainard, Presiding Officer Authors ed Signature
Bate: lam- 4 y Ll tO/it,/
ffiraArlirt
Printed Name
Mary Ann -•urke, Me2b-r ,
Date: c G S /14464oT,
Title
Lori S. Watson!' �r�b r FID/TIN: 7/$7c.7' 000)-41 6.2(p 7`N
Date: `rf3/t9
Last Four of SSN if Sole Pro rietor:
ATTEST:
Date: d3- 3(9" l
Christine S. Paley, Clerk-Treasurer
Date: � ��
\',.Lda:d.it'.aua ak1.I.l:y.rru:n1•I(„.J.Ain a,r..l. IV'Atl• l P.q
6
KAHLO CHRYSLER JEEP DODGE,INC.
9900 PLEASANT ST Configuration Preview
NOBLESVILLE,IN 460603940
Date Printed: 2019-01-25 4:25 PM VIN: Quantity: 1
Estimated Ship Date: VON: Status: BA-Pending order
FAN 1: 50279 CARMEL.INDIANA,
POLICE DEPART
FAN 2:
Client Code: •
Bid Number: TB9064
Sold to: Ship to: PO Number:
KAHLO CHRYSLER JEEP DODGE.INC.(26252) KAHLO CHRYSLER JEEP DODGE,INC (26252)
9900 PLEASANT ST 9900 PLEASANT ST
NOBLESVILLE,IN 460603940 NOBLESVILLE,IN 460603940
Vehicle: 2019 1500 CLASSIC ST CREW CAB 4X4(140 in WB 5 FT 7 IN box)(DS6L98)
Sales Code Description MSRP(USD)
Model: DS6L98 1500 CLASSIC ST CREW CAB 4X4(140 in WB 5 FT 7 IN box) 37,195
Package: 26B Customer Preferred Package 26B 0
EZH 5.7L V8 HEMI MDS VVT Engine 1,450
DFK 8-Spd Auto 8HP70 Trans(Buy-US) 500
Paint/Seat/Trim: PXJ Diamond Black Crystal P/C 100
APA Monotone Paint 0
'V9 Cloth 40/20/40 Bench Seat 315
-X8 Black/Diesel Gray 0
Options: 4DH Prepaid Holdback 0
4ES Delivery Allowance Credil 0
MAF Fleet Purchase Incentive 0
AED Chrome Appearance Group b95
5N6 Easy Order 0
4FM Fleet Option Editor 0
4FT Fleet Sales Order 0
142 Zone 42-Detroit 0
4EA Sold Vehicle 0
Non Equipment: 4FA Special Bid-Ineligible For Incentive 0
Bid Number: TB9064 Government Incentives 0
Discounts: , YGE 5 Additional Gallons of Gas 0
Destination Fees: 1,695
Total Price: J1 95f)
Order Type: Fleet PSP Month/Week:
Scheduling Priority: 1-Sold Order Build Priority: 99
Salesperson:
Customer Name: • City of Carmel
Customer Address: One Civic Sq
Carmel IN 46032 USA
Instructions:
•
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Exhibit ,
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StaiidaidFeatities='DS& 50a.Cepsit C�ST'CREw'cA8, ,t7 .-. ,�- I:: �' �=- w ?'._y ;.,r ,;,� ----x,e4'..,, M-',c '„lr_- ‹ '1*0n
Code _— i _ Descn tlon v
MSV 1:Classic"Badge • C,S
JCB 120 MPH Pnmary Speedometer I
JJJ 12V Auxiliary Power Outlet
4=1BAB 160 Amp Alternator W
W1A 17'Steel Scare Wheel
WFP 17X7.0 Steel Wheels
DJG 215MM Front Axle
ORN 235MM REAR AXLE
NFW 126 Gallon Fuel Tank ,
CB9 2nd Row In Floor Storage Bins
DMC 3.21 Rear Axle Ratio �} _ _
ERG cr 1 L - 7 5 ' 'L
SCF 4-Sooke Steennq Wheel
CBE 40/20/40 Split Bench Seat
TAUS 4X4 Badge
NAS 50 State Emissions
RCG 6 Speakers
XFK 7 Pin Wiring Harness
BCN 730 Amo Maintenance Free Battery
DFL 8-Spd Auto 845RE Trans(Make)
MDX Active Grille Shutters
CG3 Advanced Multistage Front Air Bags
HAA Air Conditioning
BRT Anti-Lock 4-Wheel Disc Brakes
RSU Audio Jack Input for Mobile Devices
LMG Automatic Headlamps
NHB !Auxiliary Transmission Oil Cooler
CTL {Base Door Trim Panel
MNA 'Black Door Handles
LE4 Black Exterior Mirrors
MB1
Black Front Bumper i
MFF (Black Grille
MBN (Black Rear Bumper
CKJ Black Vinyl Floor Covering
XJ8 1Body Color Fuel Filler Door
LPE Cameo and CHMSL Lamp
WMJ !Center Hub
XFH 1Class IV Receiver Hitch
JAE !Cluster 3.5"TFT B&W Display
DS7 Conventional Differential Frt Axle
D58 Conventional Differential Rear Axle i
HGB Dash Liner Insulation
l X82 _ f Door Parts Module 1 f
Report Generated On January 25,2019 4:28 PM i
Standard' _ - s - - -
.Featutet:�DS6i9.6?�SO,O:CI'ASSIC.STCREW,�AB:_ ."140 e�. ,.,• ;• + '�'^�•. . ��' ,t.�"' � � �,�..:_ ;
Code Description
CSP Driver/Passenger Assist Handles 1
JJB Dual Note Efectnc Horns _ p
DH9 Elec Shift-on-the-Fly P/Time T/Case
XXU Electronic Shift
BNB Electronic Stability Control
NHA jEncore Oil Cooler
NHJ Extenor Mirrors w/Heating Element _
RDD Fixed Long Mast Antenna
HGF Floor Tunnel Insulation
CDR Front Armrest wlThree Cupholders
MXC Front Bumper Sight Shields
X83 Front End Parts Module
SFB Front Heavy Duty Shock Absorbers
CGD Front Height Adjust Shoulder Belts
MDA Front License Plate Bracket
LAX Front Passenger Seat Belt Alen
SHA Front Stabilizer Bar
MEN Front Wheel Spats
TBB Full Size Spare Tire
Z6D GM Rating-6800#
LME Halogen Quad Headlamps
'TX HD Vinyl 40/20/40 Split Bench Seat
LA6 Incandescent Taillamps
JY1 (Instrument Cluster Theme 1(Base)
JBF instrument Panel Black Bezel
X81 Instrument Panel Parts Module
XJJ Locking Tailgate
JP8 Manual Adjust Seats
RS6 Media Hub(USB,Aux)
MCL Molded-in-Black Upper Fascia
APA Monotone Paint
CE8 No Lumbar Adjust
XAB Non Adjustable Pedals
TTM IP265/70R17 BSW All Season Tires
XAC I ParkView Rear Back-up Camera
XBS Pickup Box
JKY Power Accessory Delay
L
GT6 I Power Heated Mirrors.Fold-Away
JPB IPower Locks
SBA I Power Rack and Pinion Steering
JP3 1Pwr Front Windows.1-Touch Up&Down
XFC iR1234YF NC Refrigerant
RA1 (Radio 3.0
_�/�(.
Report Generated On January 25,2019 4:28 PM
',. an fef trust D,. .9;15J1107Cr C$Z:C.R a13-J iiii'40r063 a t.Ftr' 7-�''`•.'-'-- _ •- _ I _
Code Description �l
MGA Fam's Head Badge
LCH Rear Dome Lamp
GJD Rear Fixed Window
CFM Rear Folding Seat
5GB Rear Heavy Duty Shcck Absorbers
SHF Rear Stabilizer Bar
CUE Rear Underseat Compartment Storage •
MPP Rear Wheel Spats
MHL Rear Wheel Well Liners
RSX Remote USB Port
RS3 Remote USB Port-Charge Only
C1G Rotary Shifter-Black
GN4 RR View Auto Dim Mirror w/Display
I X8Z Seat Parts Module
tI GXX Sentry Key Theft Detenent System
NHM Speed Control
XMF Spray in Bedliner
{ CUY Storage Tray
CJ2 Supp.Side Curtain Frt!Rr Air Baas
CJ1 Supplemental Frt Sea:Side Air Bags
CGS Supplemental Side Air Bags
SUA Tilt Steering Column
GAC Tinted Glass Windows
GBB Tinted Windshield Glass
XBN Tip Start
X88 Tire&Wheel Parts Module
TBM Tire Carrier Winch
XGM Tire Pressure Monitoring Display
XFU Trailer Tow wi4-Pin Connector Wiring
JHA Var Intermittent Windshield Wipers
LAZ Vehide Information Center
4ZB Vendor Painted Cargo Box Tracking
Report Generated On January 25,2019 4:28 PM