Great American Financial/IS/Phone System RESOLUTION NO. BPW-02-20-13-08
RESOLUTION OF THE CITY OF CARMEL BOARD OF PUBLIC WORKS AND SAFETY
ACKNOWLEDGING RECEIPT OF CONTRACT
WHEREAS, pursuant to Indiana Code 36-1-4-7, the City of Carmel, Indiana ("City"), is authorized to
enter into contracts; and
WHEREAS, pursuant to Indiana Code 36-4-5-3, the City's mayor shall sign all contracts of the City; and
WHEREAS, pursuant to his authority under Indiana law, the City's mayor, the Honorable James C.
Brainard, has signed the City contract attached hereto as Exhibit A(the "Contract"); and
WHEREAS, Mayor Brainard now wishes to present the contract to the City's Board of Public Works and
Safety for it to be publicly acknowledged, filed in the Clerk-Treasurer's Office, and made available to the public for
review.
NOW, THEREFORE, BE IT RESOLVED by the City of Cannel Board of Public Works and Safety as
follows:
1.The foregoing Recitals are incorporated herein by this reference.
2. The receipt of the Contract is hereby acknowledged.
3. The Contract shall be promptly filed in the office of the Clerk-Treasurer and thereafter made available to
the public for review.
SO RESOLVED this 421/25 day ofs ,���� ' 2013.
CITY OF CARMEL, INDIANA
By and through its Board of Public Works and Safety
BY//
/tames Brainard, P -siding S ficer
'Date: - a _
ak stirs'
M. y An Burke, lmbe
Date: /5
Lori S. Watson, ber
Date: ciao/t
ATTEST:
Dia Cordra 7CA, Clerk-T asurer
Date: r
Z:4E Bass\My DwumentslBPW-Resolutions @013Wtknowledge GREAT AMERICA FINANCIAL BPW 02-20-13-08.docxy1v2o134.52 PM
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AlI4,
Amendment
This Amendment amends that certain Agreement by and between GreatAmerica Financial Services Corporation
("Lessor") and City of Carmel, Hamilton County, Indiana ("Customer") which agreement is identified in Lessor's internal
books and records as Contract/Application No: 831145 (the "Agreement"). All capitalized terms used in this Amendment,
which are not otherwise defined herein, shall have the meanings given to such terms in the Agreement. Lessor and
Customer have mutually agreed to make the following modifications to the Agreement.
1) The following paragraphs are hereby added at the end of the Agreement:
E-VERIFY. Pursuant to I.C. § 22-5-1.7 et seq., Lessor shall enroll in and verify the work eligibility status of all
of its newly-hired employees using the E-Verify program, if it has not already done so as of the date of this
Agreement. Lessor is further required to execute the attached Affidavit, herein referred to as Exhibit A, which is
an Affidavit affirming that: (i) Lessor is enrolled and is participating in the E-verify program, and (ii) Lessor does
not knowingly employ any unauthorized aliens. This Addendum incorporates by reference, and in its entirety,
attached Exhibit A. In support of the Affidavit, Lessor shall provide the City with documentation that it has
enrolled and is participating in the E-Verify program. This Agreement shall not take effect until said Affidavit is
signed by Lessor and delivered to the Customer's authorized representative. Should Lessor subcontract for
the performance of any work under this Agreement, Lessor shall require any subcontractor(s) to certify by
affidavit that: (i) the subcontractor does not knowingly employ or contract with any unauthorized aliens, and (ii)
the subcontractor has enrolled and is participating in the E-verify program. Lessor shall maintain a copy of
such certification for the duration of the term of any subcontract. Lessor shall also deliver a copy of the
certification to the Customer within seven (7) days of the effective date of the subcontract. If Lessor, or any
subcontractor of Lessor, knowingly employs or contracts with any unauthorized aliens, or retains an employee
or contract with a person that the Lessor or subcontractor subsequently learns is an unauthorized alien, Lessor
shall terminate the employment of or contract with the unauthorized alien within thirty (30) days ("Cure
Period"). Should Lessor or any subcontractor of Lessor fail to cure within the Cure Period, Customer has the
right to terminate this Agreement without consequence. The E-Verify requirements of this Agreement will not
apply should the E-Verify program cease to exist.
IRAN CERTIFICATION. Pursuant to I.C. § 5-22-16.5, Lessor shall certify that, in signing this Agreement, it
does not engage in investment activities within the Country of Iran.
2) The Exhibit attached to this Amendment is hereby added as Exhibit A to the Agreement:
Except as specifically modified by this Amendment, all other terms and conditions of the Agreement remain in full force
and effect. If, and to the extent there is a conflict between the terms of this Amendment and the terms of the Agreement,
the terms of this Amendment shall control. A facsimile copy of this Amendment bearing authorized signatures may be
treated as an original. This Amendment is not binding until accepted by Lessor.
City of Carmel, Indiana GreatAmerica Financial Services
By and through its Board of Public Works and Safety Corporation
By:
ames Brainard P esi• ng 0 er Name:
e: Title:
-
Date:
%1
M. y Ann 'lurk, M- •ber
Date: .. - e
By: i
Lori S. a son, Meter
Date: O' .>-0 /r.?
ATTEST Attesting Lori Watson and Mary Ann Burke'5
signatures only. Did not witness Mayor signature.
Diana Cor ra IM A, :irk-Treasurer
Date: � '
City olUam,dHamilmnCounrvindlnn0.831145.CDG E.)h
AFFIDAVIT
Jared Hanlin being first duly sworn, deposes and says that he/she is familiar 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. I am now and at all times relevant herein have been employed by GreatAmerica
Financial Services Corporation (the "Employer") in the position of Assistant General
Counsel - Finance.
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.
rif
EXECUTED on the 31'' day of January. 2013. —�
/ 410.
Printed: Jared Hanlin
I certify under the penalties for perjury under the laws of the United States of America and the State of
Indiana that the foregoing factual statements and representations are true and co lot.
•
/Printed: Jared Jared Hanlin
"EXHIBIT A
P
AGREEMENT
1 GREATAMERICA FINANCIAL SERVICES CORPORATIONTM
51 O A
• 625 FIRST STREET SE,CEDAR RAPIDS IA 52401
PO BOX 609,CEDAR RAPIDS IA 52406-0609
' telda adnc`
AGREEMENT NO:831145
•
CUSTOMER ("YOU"OR"YOUR") •
FULL LEGAL NAME: City of Carmel, Hamilton County, Indiana
ADDRESS. 1 Civic Sq Carmel, IN 46032-2584
VENDOR (VENDOR IS NOT LESSOR'S AGENT NOR IS VENDOR AUTHORIZED TO WAIVE OR ALTER ANY TERM OR CONDITION OF THIS AGREEMENT)
Gibson Teldata,Inc. Terre Haute, IN
EQUIPMENT AND PAYMENT TERMS
TYPE,MAKE,MODEL NUMBER,SERIAL NUMBER,AND INCLUDED ACCESSORIES ® SEE ATTACHED SCHEDULE
Mitel MCD 3300 Phone System -see attached schedule
EQUIPMENT LOCATION:As Stated Above (PLUS TAX)
TERM IN MONTHS: 63 MONTHLY PAYMENT AMOUNT': $8,146.67 PURCHASE OPTION: $1.00
CONTRACT --
EXCEPT AS OTHERWISE PROVIDED IN THE PARAGRAPH ENTITLED"APPLICABLE TO GOVERNMENTAL ENTITIES ONLY",THIS AGREEMENT IS NON-CANCELABLE AND
IRREVOCABLE.IT CANNOT BE TERMINATED.PLEASE READ CAREFULLY BEFORE SIGNING.THIS AGREEMENT AND ANY CLAIM RELATED TO THIS AGREEMENT SHALL
BE GOVERNED BY THE LAWS OF THE STATE OF INDIANA.ANY DISPUTE WILL BE ADJUDICATED IN A FEDERAL OR STATE COURT IN HAMILTON COUNTY,INDIANA.
YOU HEREBY CONSENT TO PERSONAL JURISDICTION AND VENUE IN SUCH COURTS AND WAIVE TRANSFER OF VENUE. EACH PARTY WAIVES ANY RIGHT TO A JURY
TRIAL.
CUSTOMER'S AUTHORIZED SIGNATURE
BY SIGNING THIS PAGE,YOU REPRESENT TO US THAT YOU HAVE RECEIVED AND READ THE ADDITIONAL TERMS AND CONDITIONS APPEARING ON THE SECOND
PAGE OF THIS TWO-PAGE AGREEMENT.THIS AGREEMENT IS BIN9ING W WE PAY FORTH EQUIPMENT.
(As Stated Above) X r 'a NI.
M�5K *
CUSTOMER / SIGNATURE PRINT NAME 8 T FLE r DATE
GOVERNMENTAL CERTIFICATE
I,THE UNDERSIGNED,HEREBY CERTIFY THAT,AS OF THE DATE OF THE AGREEMENT,(A)THE INDIVIDUAL WHO EXECUTED THE AGREEMENT HAD FULL POWER
AND AUTHORITY TO EXECUTE THE AGREEMENT AND(B)THE REPRESENTATIONS SET FORTH IN THE AGREEMENT IN THE PARAGRAPH TITLED"APPLICABLE TO
GOVERNMENTAL ENTITIES ONLY"ARE TRUE AND ACCURATE ALL MATERIAL RESPECTS. ry
SIGNATURE: X/ ���/ YU�'I-Q 4 - NAME&TITLEJ t " ix Q1 �(t'`e1 /Mb 1/UP DATE:a 11 ./
LESSOR("WE",•US","OUR") -
GreatAmerica*inancial Services Corporation
LESSOR SIGNATURE PRINT NAME&TITLE DATE
831145 VG02CDGM(CS)_0510 PAGE 1 OF 2 310
ADDITIONAL TERMS AND CONDITIONS
AGREEMENT.You want us to pay your Vendor for the equipment referenced herein("Equipment')and you agree to pay us the amounts payable under the terms of this agreement('Agreement')each
period by the due date.This Agreement will begin on the date the Equipment is delivered to you or any later date we designate.We may charge you a reasonable fee to cover documentation and
investigation costs.
NET AGREEMENT.EXCEPT AS OTHERWISE PROVIDED IN THE PARAGRAPH ENTITLED"APPLICABLE TO GOVERNMENTAL ENTITIES ONLY",THIS AGREEMENT IS NON-CANCELABLE
FOR THE ENTIRE AGREEMENT TERM,YOU UNDERSTAND WE ARE PAYING FOR THE EQUIPMENT BASED ON YOUR UNCONDITIONAL ACCEPTANCE OF IT AND YOUR PROMISE TO
PAY US UNDER THE TERMS OF THIS AGREEMENT,WITHOUT SET-OFFS FOR ANY REASON,EVEN IF THE EQUIPMENT DOES NOT WORK OR IS DAMAGED,EVEN IF IT IS NOT YOUR
FAULT.
EQUIPMENT USE.You will keep the Equipment in good working order,use it for business purposes only,not modify or move it from its initial location without our consent,and bear the risk of its non-
compliance with applicable laws.You agree that you wit not take the Equipment out of service and have a third party pay(or provide funds to pay)the amounts due hereunder.You must resolve any
dispute you may have concerning the Equipment with the manufacturer or Vendor.You will comply with all laws,ordinances,regulations,requirements and rules relating to the use and operation of the
Equipment.
VENDOR SERVICES.Payments under this Agreement may include amounts you owe your Vendor under a separate arrangement(for maintenance,service,supplies,etc.),which amounts may be
invoiced by us on your Vendor's behalf for your convenience.You will look solely to your Vendor for performance under any such arrangement or to address any disputes arising thereunder.
SOFTWARE/DATA,Except as provided in this paragraph,references to"Equipment'include any software referenced above or installed on the Equipment.We do not own the software and cannot
transfer any interest in it to you.We are not responsible for the software or the obligations of you or the licensor under any license agreement.You are solely responsible for protecting and removing any
confidential dalaimages stored on the Equipment prior to its retum for any reason.
NO WARRANTY.WE MAKE NO WARRANTIES, EXPRESS OR IMPLIED, INCLUDING WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE.YOU HAVE
ACCEPTED THE EQUIPMENT"AS4S".YOU CHOSE THE EQUIPMENT,THE VENDOR AND ANY/ALL SERVICE PROVIDER(S)BASED ON YOUR JUDGMENT.YOU MAY CONTACT YOUR
VENDOR FOR A STATEMENT OF THE WARRANTIES,IF ANY,THAT THE MANUFACTURER OR VENDOR IS PROVIDING.WE ASSIGN TO YOU ANY WARRANTIES GIVEN TO US.
ASSIGNMENT.You may not sell,assign or sublease the Equipment or this Agreement without our written consent.We may sell or assign this Agreement or our rights in the Equipment,in whole or in
part,to a third party without notice to you.You agree that if we do so,the assignee will have our rights but will not be subject to any claim,defense,or set-off assertable against us or anyone else.
LOSS OR DAMAGE.You are responsible for any damage to or loss of the Equipment.No such loss or damage will relieve you from your payment obligations hereunder.We are not responsible for,and
you will indemnify us against,any claims,losses or damages,including attorney fees,in any way relating to the Equipment.In no event will we be liable for any consequential or indirect damages.
INSURANCE.You agree to keep the Equipment fully insured against loss at its replacement cost.
OWNERSHIP.You own the Equipment,including any software license rights granted to you,if any,by us or any third party supplier(s).You hereby grant us a security interest in the Equipment to secure
your performance under this Agreement,to be released at the end of the term provided you have performed all of your obligations under this Agreement.
TAXES.You will pay when due,either directly or by reimbursing us,all taxes and fees relating to the Equipment and this Agreement.You agree to fide any required personal property tax retums(except
in OR or CO).Sales or use tax due upfront will be payable over the term with a finance charge.
DEFAULT AND REMEDIES.If you do not pay any sum within 30 days after its due date,or if you breach any other term of this Agreement or any other agreement with us,you will be in default,and we
may require that you retum the Equipment to us at your expense and pay us:1)all past due amounts and 2)all remaining payments for the unexpired term,discounted at 4%per annum.We may also
use all other legal remedies available to us,including disabling or repossessing the Equipment.
UCC.You agree that this Agreement is(and/or shall be treated as)a'Finance Lease"as that term is defined in Article 2A of the Uniform Commercial Code('UCC").You agree to forgo the rights and
remedies provided under sections 507-522 of Article 2A of the UCC.
MISCELLANEOUS.This Agreement is the entire agreement between you and us and supersedes any prior representations or agreements,including any purchase orders.Amounts payable under this
Agreement may include a profit to us.The original of this Agreement shall be that copy which bears your facsimile or original signature,and which bears our original signature. If a court finds any
provision of this Agreement unenforceable,the remaining terms of this Agreement shall remain in effect.All other modifications to the Agreement must be in writing signed by each party.
•
APPLICABLE TO GOVERNMENTAL ENTITIES ONLY
You hereby represent and warrant to us that as of the date of the Agreement:(a)the individual who executed the Agreement had full power and authority to execute the Agreement on your behalf;(b)all
required procedures necessary to make the Agreement a legal and binding obligation against you have been followed:(c)the Equipment will be operated and controlled by you and will be used for
essential government purposes for the entire term of the Agreement; (d)that all payments due and payable for the current fiscal year are within the current budget and are within an available,
unexhausted,and unencumbered appropriation;(e)you intend to pay all amounts payable under the terms of the Agreement when due,if funds are legally available to do so;(f)your obligations to remit
amounts under the Agreement constitute a current expense and not a debt under applicable state law;(g)no provision of the Agreement constitutes a pledge of your tax or general revenues;and(h)you
will comply with any applicable information reporting requirements of the tax code,which may include 8038-G or 8038-GC Information Returns.If funds are not appropriated to pay amounts due under
the Agreement for any future fiscal period,you shall have the right to return the Equipment and terminate the Agreement on the last day of the fiscal period for which funds were available,without
penalty or additional expense to you(other than the expense of returning the Equipment to the location designated by us),provided that at least thirty(30)days prior to the start of the fiscal period for
which funds were not appropriated,your Chief Executive Officer(or Legal Counsel)delivers to us a certificate(or opinion)certifying that(a)you are a state or a fully constituted political subdivision or
agency of the state in which you are located:(b)funds have not been appropriated for the applicable fiscal period to pay amounts due under the Agreement;(c)such non-appropriation did not result
from any actor failure to act by you:and(d)you have exhausted all funds legally available for the payment of amounts due under the Agreement.You agree that this paragraph shall only apply if,and to
the extent that,state law precludes you from entering into the Agreement if the Agreement constitutes a multi-year unconditional payment obligation.
Agreement No.:831145 Initials:/l{ 1---22
831145VG02CCGM(CS)_0510 1/30/2013 PAGE 2 OF 2 310
EQUIPMENT SCHEDULE
AGREEMENT NO.:831145
DESCRIPTION OF EQUIPMENT
TYPE,MAKE,MODEL NUMBER AND INCLUDED ACCESSORIES SERIAL NO.
NuPoint Unified Messa.in. R4.2
Description Qty
NuPoint Unified Messaging
Dialogic DMG 1000-Analog 8 Port 2
NP-Std 12-7.x BASE OPT UPGD 1
NP-Std/SS. 8 port uplift to 9-32 ports 1
Software Assurance -
SWA NPM VMPort 16
SWA NPM Std Base 1
Other
Gibson Professional Services 56
Training 24
Misc Mat 2
Towermax 4 KSU Surge Protector 1
Not Classified
CTI Server 2HD,2PS 1
Upgrade Cenigram from 6.0D to 6.1 B to 7.0 (kit) 1
Category 6 LAN Protector, 4 Pair, 16V, 110
Connectors 2
Water De•artment&MAS •art of Quote
Description Qty
MCD - Core Hardware and Software
DUAL T1/E1 TRUNK MMC 1
MXe AC POWER SUPPLY 1
ASU II 1
24 port ONSp card 1
DSP II MMC 1
3300 MXe III Controller 1
PWR CRD C13 10A 125V- NA PLUG 3
MXe III Raid Sub-System 1
1
3300 160G SATA HDD 2 pack(Cntr-Server)
3300 Mxe III Expansion Kit 1
MCD ONS license 20
MCD T38 license (4 channels) 2
MCD Enterprise PBX Software 1
1 : 54000303 MCD Digital Link License
1 : 54000497 MCD XNET
1 : 54000540 MCD IP Networking
1 : 54000860 (AMC)3300 ADVANCED VOICEMAIL
1 : 54001130 MCD Voicemail Networking
1 : 54001490 MCD Tenanting
1 : 54002949 MCD Remote Management
16 : 54004975 MCD Enterprise User License
MCD Enterprise Active Agent License 10
MCD IDS Connection License 1
Enterprise License Group 1
MCD -Solution Licenses
MCD Mailbox license 5
MCD Enterprise User License 426
MCD Enterprise Dynamic Extension 25
VG0205_0510 1/30/2013 12:18 PM 310
Desktop Devices -5300 IP Phones and
Peripherals
5340 IP PHONE W/GIGABIT STAND BUNDL 42
5320 IP PHONE W/GIGABIT STAND BUNDL 300
5330 IP PHONE W/GIGABIT STAND BUNDL 100
LIVE CONTENT SUITE (5320/30/40/60) 1
Unified Communications
UC Advanced 50 Deskphone License 1
UCC Enterprise User Promo(Qty 1) 10
Mitel Applications Suite
MAS NPUM M'Box&Calldir3300(1 User) 5
1 : 54001875 NPM IP- CALL DIR ADD USER (320)
1 : 54004053 Nupoint Voice Mail Box (1 User)
MAS 4.0 Virtual Appliance 1
1 x 54004516 AWC AUDIO &WEB BASE FOR
MAS
1 x 54004571 Mitel Border Gateway Base
1 x 54004631 UC Mobile Base
6 x 54004981 MCD Application Connection License
x 54005404 Mitel Unified Communicator Software
1 x 54005458 NPM Base for MAS V3
MITEL COLLAB ADV MCD AUD&WEB UP 10
User 1
Customer Service Manager
UC Advanced Console Option 3
Software Assurance and Support
STD SWAS MCD BASE (INCL 16 USERS) 5
STD SWAS MCD ONS (ANALOG) 120
STD SWAS MCD USER 2,305
STD SWAS UCA DESKPHONE 300
STD SWAS MAS BASE 5
STD SWAS MAS NPM MAILBOX 75
STD SWAS MAS AWC AUDIO PORT 5
STD SWAS MAS AWC WEB PORT 5
STD SWAS Designated License Mgr 5
Other
Misc. Mat 4
Electronic Filtration Protection and UPS
Category 6 LAN Protector, 4 Pair, 16V, 110
Connectors 1
Towermax 4 KSU Surge Protector 1
Towermax CO/25-110 8 Line W/110 Connector 1
Towermax CO/8-110 8 Line W/110 Connector 1
Towermax LL(T1)T-1/PRI Surge Protection 1
ei Hall •art of Quote
Description Qty
MCD - Core Hardware and Software
DUAL TI/E1 TRUNK MMC 1
MXe AC POWER SUPPLY 1
ASU II 1
24 port ONSp card 1
DSP II MMC 1
3300 MXe III Controller 1
PWR CRD C13 10A 125V- NA PLUG 3
MXe III Raid Sub-System 1
3300 160G SATA HDD 2 pack(Cntr-Server) 1
3300 AMB/AOB Connection Unit-America's 1
3300 Mxe III Expansion Kit 1
MCD ONS license 20
MCD T38 license (4 channels) 2
MCD Enterprise PBX Software 1
1 : 54000303 MCD Digital Link License
VG0205_0510 1/30/201312:18 PM 310
1 : 54000497 MCD XNET
1 : 54000540 MCD IP Networking
1 : 54000860 (AMC)3300 ADVANCED VOICEMAIL
OPTION
1 : 54001130 MCD Voicemail Networking
1 : 54001490 MCD Tenanting
1 : 54002949 MCD Remote Management
16 : 54004975 MCD Enterprise User License
MCD -Solution Licenses
MCD Mailbox license 5
Software Assurance and Support
STD SWAS MCD BASE (INCL 16 USERS) 5
STD SWAS MCD ONS (ANALOG) 120
Other
Misc. Mat 4
Electronic Filtration Protection and UPS
Category 6 LAN Protector, 4 Pair, 16V, 110
Connectors 1
Towermax 4 KSU Surge Protector 1
Towermax CO/25-110 8 Line W/110 Connector 1
Towermax CO/8-110 8 Line W/110 Connector 1
Towermax LL(T1)T-1/PRI Surge Protection 1
Mitel Border Gatewa #1 on VMware ..art of Quote
Description Qty
Application: Mitel Border Gateway(MBG)
Sip Trunking Channel Proxy 50
MBG Virtual Appliance 1
Software Assurance and Support
STD SWAS MBG SIP CONNECT 250
STD SWAS MBG BASE 5
. Mitel Border Gatewa #2 on V,Mwace sad of Quote
Description Qty
Application: Mitel Border Gateway(MBG)
Sip Trunking Channel Proxy 50
MBG Virtual Appliance 1
Software Assurance and Support
STD SWAS MBG SIP CONNECT 250
STD SWAS MBG BASE 5
Add MGD to NuPoint ex..and to 24 Ports t all of Quote
Description Qty
MCD -Solution Licenses
MCD Enterprise User License 24
NuPoint Unified Messaging
NP. IP integration (max 4 connections) 1
NP-Std/SS. 8 port uplift to 9-32 ports 1
NP-Std/SS. 2 port uplift to 9-32 ports 2
VG0205_0510 1/30/2013 12:18 PM 310
Vo1P Gatewa s .art of Quote
Description Qty
MCD -Solution Licenses
MCD Enterprise User License 74
OEM -CommSource, DataNet Equipment
8 PORT FXS/FXO SIP VOIP GATEWAY 4
2-PORT FXS/FXO SIP VOIP GATEWAY 17
4-PORT FXS/FXO SIP VOIP GATEWAY 2
Other
Misc. Mat 20
ADD Call Accountin. R6.0 part of Quote
Description Qty
Customer Interaction Solutions
Call Accounting Starter Pack 1
Call Accounting - 500 extension pack 1
Call Accounting Network License 1
Software Assurance and Support
CC Software Assurance: Standard 608
Customer Provided
Customer Provided VMware Server 1
CLCID VEEO annii tla ,Fyy n
Description Qty
MCD -Solution Licenses
Virtual MCD Enterprise System 1
1 x 54000497 MCD XNET
1 x 54000540 MCD IP Networking
1 x 54000860 (AMC)3300 ADVANCED VOICEMAIL
OPTION
1 x 54001130 MCD Voicemail Networking
1 x 54001490 MCD Tenanting
10 x 54002390 MCD SIP Trunk License
1 x 54002949 MCD Remote Management
16 x 54004975 MCD Enterprise User License
10 MCD SIP Trunks 4
50 MCD SIP Trunks 1
Software Assurance and Support
STD SWAS MCD BASE (INCL 16 USERS) 5
Description Qty
Data Components
HP V1910-24G-PoE (365 W) Switch" 15
VERIFICATION
The undersigned hereby verifies that the information on this Schedule is complete and correct.The undersigned also acknowledges having received�aa copy of this Schedule 005 City of Carmel, Hamilton County, Indiana ^�5 <>� /�-r :j7 Nryi,f2
CUSTOMER SIGNATURE PRINT NAME 8 TITLE //�0/0
VG0205_0510 1/30/201312'18 PM (� 310