HomeMy WebLinkAboutTargetSolutions Learning, LLC/CFD/$24,714.01/Vector Check It - ASA 1TargetSolutions Learning, LLC
Carmel Fire Department - 2022
Appropriation #1120-44-632.02 Fund 102; P.O. #106883
Contract Not To Exceed $24,714.01
[/tmp/tmp4875857533021748624.pdf:10/14/2022 8:04 PM]
ADDITIONAL SERVICES AMENDMENT TO
AGREEMENT FOR PROFESSIONAL SERVICES
THIS AMENDMENT TO THE AGREEMENT FOR PROFESSIONAL SERVICES (“Agreement”) entered into by
and between the City of Carmel and TargetSolutions Learning, LLC (the “Professional”), as City Contract dated July 5,
2018, shall amend the terms of the Agreement by adding the additional services to be provided by Professional
consistent with the Scope of Work attached hereto and incorporated herein as Exhibit “A”. The terms and conditions of
the Agreement shall not otherwise be affected by this Additional Services Amendment and shall remain in full force
and effect.
IN WITNESS WHEREOF, the parties hereto have made and executed this Amendment as follows:
CITY OF CARMEL, INDIANA TargetSolutions Learning, LLC
by and through its Board of Public
Works and Safety
By: By:
James Brainard, Presiding Officer Authorized Signature
Date:
Printed Name
Mary Ann Burke, Member
Date:
Title
Lori S. Watson, Member FID/TIN:
Date:
ATTEST: Date:
Sue Wolfgang, Clerk
Date:
Brandi Howe
10/14/2022
Director of Account Management
26-3827779
By Sergey Grechukhin at 1:00 pm, Oct 17, 2022
DocuSign Envelope ID: 49EBA41B-B57F-4263-818C-D10E08776279
11/2/2022
11/2/2022
11/2/2022
11/2/2022
Invoice
#INV60033
TargetSolutions Learning LLC4890 W. Kennedy Blvd.Suite 300Tampa, FL 33609866-546-1212 x1084invoicing@vectorsolutions.com
Doc Date: 10/11/2022
Invoice Date: 10/30/2022
Due Date: 11/29/2022
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. 1 of 2
Bill To
Carmel Fire Department (IN)One Civic SquareCarmel IN 46032United States
Contract Customer ID Salesperson ID Payment Terms
0014100000iwkL8AAI Jackelin Maguire Net 30
Billing Frequency Billing Start Date Billing End Date PO #
Annually 10/30/2022 10/29/2023
Qty Item Rate Amount
182 TSSCH - Vector Scheduling 75.32 $13,708.24
75 TSCHECKIT-FIREVEHICLES - Vector Check It - Fire/EMS VehiclesFormerly TargetSolutions Check It - Fire/EMS Vehicles
129.43 $9,707.25
6 TSCHECK-FIRESTATIONS - Vector Check It - Fire/EMS StationsFormerly TargetSolutions Check It - Fire/EMS Stations
216.42 $1,298.52
Subtotal $24,714.01
Tax (0%)$0.00
Total $24,714.01
Balance Due:$24,714.01
For U.S. customers, Vector is required to collect and remit sales tax in various jurisdictions. Exempt customers should send completed certificates to certs@vectorsolutions.com
For a Copy of our W-9: http://www.vectorsolutions.com/w9/TSw9-19.pdf
DocuSign Envelope ID: 49EBA41B-B57F-4263-818C-D10E08776279
Invoice
#INV60033
TargetSolutions Learning LLC4890 W. Kennedy Blvd.Suite 300Tampa, FL 33609866-546-1212 x1084invoicing@vectorsolutions.com
Doc Date: 10/11/2022
Invoice Date: 10/30/2022
Due Date: 11/29/2022
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. 2 of 2
Remittance Information:
Remit Checks To:Courier Deposits (FedEx, UPS, etc.):Electronic Transfers Only:
TARGET SOLUTIONS LEARNINGPO Box 736510Dallas, TX 75373-6510
** Deposits received by courier may not post same day **
JPMorgan Chase (TX1-0029)Attn: Target Solutions Learning, LLC 73651014800 Frye Road, 2nd FloorFt. Worth, TX 76155
JPMorgan ChaseWire Instructions:Routing # 021000021Account # 789086375SWIFT code CHASUS33City and State New York, New York
ACH Instructions:Routing # 072000326Account # 789086375
If you would like to make a secure online payment via credit card or ACH please use the below link:
Pay Online Here
DocuSign Envelope ID: 49EBA41B-B57F-4263-818C-D10E08776279
DocuSign Envelope ID: 49EBA41B-B57F-4263-818C-D10E08776279