HomeMy WebLinkAboutTarget Solutions Learning, LLC/CFD/$24,748.84/Renewal - Vector Check-it - ASACzTfshfzHsfdivlijobu9;67bn-Tfq34-3132
DocuSign Envelope ID: 521DC10B-8B03-42A0-BE36-A82B7D63A91A
------------
Not Present
10/6/2021
10/6/2021
10/6/2021
Renewal Notice
Date Monday, September 13,
2021
Contract Name Account Manager Billing Frequency Renewal Start Date
Carmel Fire Department (IN) Jackelin Maguire Annual 10-30-2021
Quantity Product Description Unit Price Total
182 Vector Scheduling Vector Scheduling for web and mobile $73.13 $13,309.66
81 Vector Check It - Fire/EMS Vehicles Vector Check It for web and mobile
Fire/EMS Vehicles) $125.66 $10,178.46
6 Vector Check It - Fire/EMS Stations Vector Check It for web and mobile
Fire/EMS Stations) $210.12 $1,260.72
Grand Total: $24,748.84
As a convenience to our customers, we are changing our billing policy effective December 1st, 2019 to
send out bills 30 days in advance of your renewal.
This does not change the billing due date or the payment terms of your agreement.
Upon expiration of the Initial or any Renewal Term of your Client Agreement, access to the Services may remain active for thirty (30) days
solely for purpose of Company’s record keeping (the “Expiration Period”). Unless otherwise provided in your Client Agreement, any access
to or usage of the Services following the Expiration Period shall be deemed Client’s renewal of the Agreement under the same terms and
conditions.
Exhibit ADocuSign Envelope ID: 521DC10B-8B03-42A0-BE36-A82B7D63A91A
9/17/2021
TARGETSOLUTIONS LEARNING, LLC
DEPT 2071
DALLAS, TX 75312--2071
105529
PO BOX 122071
City of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35-6000972
PURCHASE ORDER NUMBER
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
VENDOR SHIP
TO
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
EXTENSION
Renewal - Target Solutions/Check-It
Carmel Fire Department
10701 N. College Avenue, Ste A
Carmel, IN 46032-
362274
UNITPRICEDESCRIPTIONUNITOFMEASUREQUANTITY
Page 1 of 1
59498
1120Department:101Fund:General Fund
43-552.00Account:
Vector Check-It - Stations6 $210.12 $1,260.72Each
Vector Check-ItApparatus81 $125.66 $10,178.46Each
Vector Scheduling - TargetSolutions182 $73.13 $13,309.66Each
24,748.84SubTotal
24,748.84
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
SHIPPING INSTRUCTIONS
SHIP PREPAID.
C.O.D. SHIPMENT CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 194
PAYMENT
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
AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
CONTROL NO. 105529
ORDERED BY
TITLE
CONTROLLER
Carmel Fire Department
2 Civic Square
Carmel, IN 46032-
Denise Snyder
Accreditation/Budget Administrator
DocuSign Envelope ID: 521DC10B-8B03-42A0-BE36-A82B7D63A91A