HomeMy WebLinkAboutTargetSolutions Learning, LLC/CFD/$25,455.33/Vector Check-It - ASACzTfshfzHsfdivlijobu4;6:qn-Pdu13-3134
DocuSign Envelope ID: 25871783-397A-4D54-A3EA-553F47642B67
Not Present
N/A
10/18/2023
10/18/2023
10/18/2023
Exhibit A
Renewal Notice
DateTuesday, August29, 2023
Contract NameAccount ManagerBilling Frequency RenewalStartDate
CarmelFireDepartment (IN)Jackelin MaguireAnnual10-30-2023
QuantityProductDescriptionUnit PriceTotal
182Vector SchedulingVector Scheduling forwebandmobile$77.58$14,119.56
VectorCheckItforwebandmobile75VectorCheckIt -Fire/EMSVehicles$133.31$9,998.25Fire/EMSVehicles)
VectorCheckItforwebandmobile6VectorCheckIt -Fire/EMSStations$222.92$1,337.52Fire/EMSStations)
GrandTotal:$25,455.33
As a convenience to our customers, we are changing our billing policy effective December 1st, 2019 to
send out bills 30 days in advanceof your renewal.
This does not change the billing due date or the payment terms of your agreement.
UponexpirationoftheInitialoranyRenewal TermofyourClientAgreement, accesstotheServices mayremainactiveforthirty (30) days
UnlessotherwiseprovidedinyourClientAgreement, anyaccess
termsand
conditions.
DocuSign Envelope ID: 25871783-397A-4D54-A3EA-553F47642B67
8/24/2023
TARGETSOLUTIONS LEARNING, LLC
DALLAS, TX 75373--6510
109998
P.O. BOX 736510
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
Check It and Scheduling Renewal
Carmel Fire Department
210 Veterans Way
Carmel, IN 46032-
362274
UNITPRICEDESCRIPTIONUNITOFMEASUREQUANTITY
Page 1 of 1
80178
1120Department:101Fund:General Fund
43-552.00Account:
Vector Check-It - Stations6 $222.92 $1,337.52Each
Vector Check-ItApparatus75 $133.31 $9,998.25Each
Vector Scheduling for Web andMobile182 $77.58 $14,119.56Each
25,455.33SubTotal
25,455.33
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. 109998
ORDERED BY
TITLE
CONTROLLER
Carmel Fire Department
210 Veterans Way
Carmel, IN 46032-
Denise Snyder
Accreditation/Budget Administrator
DocuSign Envelope ID: 25871783-397A-4D54-A3EA-553F47642B67