HomeMy WebLinkAboutTandem Mobility, LLC/DOCS/$90,000/Renewal Term May 6, 2022 - May 5, 2023; Amendment No. 1CzKpoPcfsmboefsbu21;59bn-Nbz27-3133
DocuSign Envelope ID: 11CA898D-D269-4C41-BA6C-5B6F285E825B
IN WITNESS WHEREOF, theParties hereto have executed this Amendment No. 1
effective the date last signed below.
TANDEM MOBILITY LLC City of Carmel, Indiana
By:
By:
Name:
Name:
Title:
Title:
Date:
Date:
Remainder of page intentionally left blank)
Keli Hoyt-Rupert
4/25/22
Founder & CEO
DocuSign Envelope ID: 11CA898D-D269-4C41-BA6C-5B6F285E825B
DocuSign Envelope ID: 11CA898D-D269-4C41-BA6C-5B6F285E825B
DocuSign Envelope ID: 11CA898D-D269-4C41-BA6C-5B6F285E825B
DocuSign Envelope ID: 11CA898D-D269-4C41-BA6C-5B6F285E825B
1st June 22
DocuSign Envelope ID: 11CA898D-D269-4C41-BA6C-5B6F285E825B
6/1/2022
6/1/2022
6/1/2022
6/1/2022
4/29/2022
TANDEM MOBILITY LLC
SUITE 300
NORTHVILLE, MI 48167 -
106501
120 W MAIN STREET
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
Bike Share Program 2022-2023
Dept of Community Service
1 Civic Square
Carmel, IN 46032-
375349
UNITPRICEDESCRIPTIONUNITOFMEASUREQUANTITY
Page 1 of 1
65384
1192Department:101Fund:General Fund
43-509.00Account:
Bike ShareProgram1 $90,000.00 $90,000.00Each
90,000.00SubTotal
90,000.00
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 LABEL
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
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. 106501
ORDERED BY
TITLE
CONTROLLER
Dept of Community Service
1 Civic Square
Carmel, IN 46032-
Mike Hollibaugh James Crider
Director Director of Administration
DocuSign Envelope ID: 11CA898D-D269-4C41-BA6C-5B6F285E825B