Immediate Termination of Contract. The Purchaser may immediately terminate the Contract upon giving notice to the Supplier for any reason, notwithstanding that the Supplier might not be in default under the Contract, and in such event the Purchaser shall be liable to the Supplier only for the payment of the Rates in respect of Deliverables accepted by the Purchaser up to the date of termination. The express rights of termination in the Contract are in addition to and shall in no way limit any rights or remedies of the Purchaser under the Contract, at law or in equity PURCHASE ORDER ISGOVERNED BYCITY OFSASKATOON TERMS ANDCONDITIONSLOCATED AT XXX.XXXXXXXXX.XX ORLINKBELOW: City of Saskatoon POTermsand Conditions Page 4 of 4 Cost of Marketing Xxxx to: Order Date: City of Saskatoon 000 - 0xx Xxxxxx Xxxxx XXXXXXXXXXXX0X 0X0 XXXXXX 02/08/2023 Submit invoices to: xxxxxxxxxxxxxxx@xxxxxxxxx.xx ALL INVOICES MUSTCONTAIN VENDOR'SG.S.T.REGISTRATION NUMBER Payment Terms: within 30 days Due net Incoterms 2020: DDP Saskatoon 2023 Solar Power Map Energy Service Launch & Awareness As per Quote Xxxxx Xxxxxxxx xxxxx.xxxxxxxx@xxxxxxxxx.xx SAP Vendor: 1005922 Postmedia Network Inc. C/O POstmedia Payment Centre P. O. Box 7400 London ON N5Y 4X3 Ship to: Corporate Finance (City Hall) 000 0xx Xxx X Saskatoon SK S7K 0J5 Attention: Buyer: Xxxxxx Xxxxxxx Xxxxxx.Xxxxxxx@Xxxxxxxxx.xx Line No. Material No. Description Date Required U of M Qty Ord Unit Price (CAD) Extended Price (CAD) 10 Solar Power Map 02/10/2023 AU 1 10,781.00 10,781.00 Tax Code: AP - Only GST Applicable The item covers the following services: Line Description Sponsored Content (750 words) Quantity 1 Unit AU GrossPrice 4,481.00 Net Value 4,481.00 Line 20 Description Google Display Ads (monthly) Quantity 8 Unit AU GrossPrice Net Value 4,000.00 Line 30 Line 40 Description XXX Description Homestyles Feature Quantity Quantity 1 Unit AU Unit AU GrossPrice 500.00 GrossPrice 1,800.00 Net Value 500.00 Net Value 1,800.00 20 Energy Service Launch 02/10/2023 AU 1 7,285.00 7,285.00 Tax Code: AP - Only GST Applicable The item covers the following services: Line Description Digital Audio (monthly) Quantity Unit AU GrossPrice Net Value 3,000.00 Line 20 Description Digital Audio ad refresh fee Quantity Unit AU GrossPrice 285.00 Net Value 285.00 Line 30 Description Google Display ads (monthly) Quantity 8 Unit AU GrossPrice Net Value 4,000.00 Xxxx to: Order Date: City of Saskatoon 000 - 0xx Xxxxxx Xxxxx XXXXXXXXXXXX0X 0X0 XXXXXX 02/08/2023 Submit invoices to: xxxxxxxxxxxxxxx@xxxxxxxxx.xx ALL INVOICES MUSTCONTAIN VENDOR'SG.S.T.REGISTRATION NUMBER Payment Terms: within 30 days Due net Incoterms 2020: DDP Saskatoon Total net item value CAD 18,066.00 Total net value excl. tax CAD 18,066.00
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Immediate Termination of Contract. The Purchaser may immediately terminate the Contract upon giving notice to the Supplier for any reason, notwithstanding that the Supplier might not be in default under the Contract, and in such event the Purchaser shall be liable to the Supplier only for the payment of the Rates in respect of Deliverables accepted by the Purchaser up to the date of termination. The express rights of termination in the Contract are in addition to and shall in no way limit any rights or remedies of the Purchaser under the Contract, at law or in equity PURCHASE ORDER ISGOVERNED BYCITY OFSASKATOON TERMS ANDCONDITIONSLOCATED AT XXX.XXXXXXXXX.XX ORLINKBELOW: City of Saskatoon POTermsand Conditions Page 4 of 4 Cost of Marketing PURCHASE ORDER 4500044424 PURCHASEORDERNUMBER MUSTBEON ALL INVOICES ANDSHIPPING DOCUMENTS Xxxx to: Order Date: City of Saskatoon 000 - 0xx Xxxxxx Xxxxx XXXXXXXXXXXX0X 0X0 XXXXXX 02/08/2023 08/16/2023 Submit invoices to: xxxxxxxxxxxxxxx@xxxxxxxxx.xx ALL INVOICES MUSTCONTAIN VENDOR'SG.S.T.REGISTRATION NUMBER Payment Terms: within 30 days Due net Incoterms 2020: DDP Saskatoon 2023 Solar Power Sponsored Content Energy Coaching (Sept 15-Oct 4) Energy Map Energy Service Launch & Awareness (Sept/Oct) As per Quote Xxxxx Xxxxxxxx xxxxx.xxxxxxxx@xxxxxxxxx.xx SAP Vendor: 1005922 Postmedia Network Inc. C/O POstmedia Payment Centre P. O. Box 7400 London ON N5Y 4X3 Ship to: Corporate Finance (City Hall) 000 0xx Xxx X Saskatoon SK S7K 0J5 Attention: Buyer: Xxxxxx Xxxxxxx Xxxxxx.Xxxxxxx@Xxxxxxxxx.xx Line No. Material No. Description Date Required U of M Qty Ord Unit Price (CAD) Extended Price (CAD) 10 Solar Power Map 02/10/2023 Digital ads 08/21/2023 AU 1 10,781.00 10,781.00 9,062.00 9,062.00 Tax Code: AP - Only GST Applicable The item covers the following services: Line Description Sponsored Content (750 words) Quantity 1 Unit AU GrossPrice 4,481.00 Net Value 4,481.00 Line 20 Description Google Display Ads (monthly) Quantity 8 Unit AU GrossPrice Net Value 4,000.00 Line 30 Line 40 Energy Coaching Content Plan (3 weeks) Description XXX Description Homestyles Feature Quantity Quantity 1 EA Unit AU Unit AU 4,531.00 GrossPrice 500.00 GrossPrice 1,800.00 4,531.00 Net Value 500.00 Net Value 1,800.00 20 Energy Service Launch 02/10/2023 AU Map Tool Content (Sept/Oct) 1 7,285.00 7,285.00 Tax Code: AP - Only GST Applicable The item covers the following services: Line Description Digital Audio (monthly) Quantity Unit AU GrossPrice Net Value 3,000.00 Line 20 Description Digital Audio ad refresh fee Quantity Unit AU GrossPrice 285.00 Net Value 285.00 Line 30 Description Google Display ads (monthly) Quantity 8 Unit AU GrossPrice Net Value 4,000.00 Xxxx to: Order Date: City of Saskatoon 000 - 0xx Xxxxxx Xxxxx XXXXXXXXXXXX0X 0X0 XXXXXX 02/08/2023 Submit invoices to: xxxxxxxxxxxxxxx@xxxxxxxxx.xx ALL INVOICES MUSTCONTAIN VENDOR'SG.S.T.REGISTRATION NUMBER Payment Terms: within 30 days Due net Incoterms 2020: DDP Saskatoon EA 4,531.00 4,531.00 Total net item value CAD 18,066.00 9,062.00 Total net value excl. tax CAD 18,066.009,062.00
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Immediate Termination of Contract. The Purchaser may immediately terminate the Contract upon giving notice to the Supplier for any reason, notwithstanding that the Supplier might not be in default under the Contract, and in such event the Purchaser shall be liable to the Supplier only for the payment of the Rates in respect of Deliverables accepted by the Purchaser up to the date of termination. The express rights of termination in the Contract are in addition to and shall in no way limit any rights or remedies of the Purchaser under the Contract, at law or in equity PURCHASE ORDER ISGOVERNED BYCITY OFSASKATOON TERMS ANDCONDITIONSLOCATED AT XXX.XXXXXXXXX.XX ORLINKBELOW: City of Saskatoon POTermsand Conditions Page 4 of 4 Cost of Marketing PURCHASE ORDER 4500043461 PURCHASEORDERNUMBER MUSTBEON ALL INVOICES ANDSHIPPING DOCUMENTS Xxxx to: Order Date: City of Saskatoon 000 - 0xx Xxxxxx Xxxxx XXXXXXXXXXXX0X 0X0 XXXXXX 02/08/2023 07/24/2023 Submit invoices to: xxxxxxxxxxxxxxx@xxxxxxxxx.xx ALL INVOICES MUSTCONTAIN VENDOR'SG.S.T.REGISTRATION NUMBER Payment Terms: within 30 days Due net Incoterms 2020: DDP Saskatoon 2023 Solar Power Map Energy Service Launch & Awareness As per Quote Saskatoon Exhibition Sustainability Minibillboard Double Sided Estimate #1042 Xxxxx Xxxxxxxx xxxxx.xxxxxxxx@xxxxxxxxx.xx SAP Vendor: 1005922 Postmedia Network Inc. C/O POstmedia Payment Centre P. O. 1005888 Postcard PortablesSaskatoon Box 7400 London ON N5Y 4X3 1532 Outlook SK S0L 2N0 Ship to: Corporate Finance (City Hall) 000 0xx Xxx X Saskatoon SK S7K 0J5 Attention: Buyer: Xxxxxx Xxxxxxx Xxxxxx.Xxxxxxx@Xxxxxxxxx.xx Line No. Material No. Description Date Required U of M Qty Ord Unit Price (CAD) Extended Price (CAD) 10 Solar Power Map 02/10/2023 Minibillboards 07/27/2023 AU 1 10,781.00 10,781.00 700.00 700.00 Tax Code: AP - Only GST GST+PST Applicable The item covers the following services: Line Description Sponsored Content (750 words) Quantity 1 Unit AU GrossPrice 4,481.00 Net Value 4,481.00 10 Energy Coaching Minibillboard (Sask Ex) 1 AU 550.00 550.00 Line 20 Description Google Display Ads Energy Coaching Decals (monthly) Quantity 8 Unit AU GrossPrice Net Value 4,000.00 Line 30 Line 40 Description XXX Description Homestyles Feature Quantity Quantity 1 Unit AU Unit AU GrossPrice 500.00 GrossPrice 1,800.00 Net Value 500.00 Net Value 1,800.00 20 Energy Service Launch 02/10/2023 AU 1 7,285.00 7,285.00 Tax Code: AP - Only GST Applicable The item covers the following services: Line Description Digital Audio (monthlySask Ex) Quantity Unit 2 AU GrossPrice 75.00 Net Value 3,000.00 Line 20 Description Digital Audio ad refresh fee Quantity Unit AU GrossPrice 285.00 Net Value 285.00 Line 30 Description Google Display ads (monthly) Quantity 8 Unit AU GrossPrice Net Value 4,000.00 Xxxx to: Order Date: City of Saskatoon 000 - 0xx Xxxxxx Xxxxx XXXXXXXXXXXX0X 0X0 XXXXXX 02/08/2023 Submit invoices to: xxxxxxxxxxxxxxx@xxxxxxxxx.xx ALL INVOICES MUSTCONTAIN VENDOR'SG.S.T.REGISTRATION NUMBER Payment Terms: within 30 days Due net Incoterms 2020: DDP Saskatoon 150.00 Total net item value CAD 18,066.00 700.00 Total net value excl. tax CAD 18,066.00700.00
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Immediate Termination of Contract. The Purchaser may immediately terminate the Contract upon giving notice to the Supplier for any reason, notwithstanding that the Supplier might not be in default under the Contract, and in such event the Purchaser shall be liable to the Supplier only for the payment of the Rates in respect of Deliverables accepted by the Purchaser up to the date of termination. The express rights of termination in the Contract are in addition to and shall in no way limit any rights or remedies of the Purchaser under the Contract, at law or in equity PURCHASE ORDER ISGOVERNED BYCITY OFSASKATOON TERMS ANDCONDITIONSLOCATED AT XXX.XXXXXXXXX.XX ORLINKBELOW: City of Saskatoon POTermsand Conditions Page 4 6 of 4 Cost of Marketing 6 PURCHASE ORDER 4500042956 PURCHASEORDERNUMBER MUSTBEON ALL INVOICES ANDSHIPPING DOCUMENTS Xxxx to: Order Date: City of Saskatoon 000 - 0xx Xxxxxx Xxxxx XXXXXXXXXXXX0X 0X0 XXXXXX 02/08/2023 07/13/2023 Submit invoices to: xxxxxxxxxxxxxxx@xxxxxxxxx.xx ALL INVOICES MUSTCONTAIN VENDOR'SG.S.T.REGISTRATION NUMBER Payment Terms: within 30 days Due net Incoterms 2020: DDP Saskatoon 2023 Solar Power Map Energy Service Launch & Awareness As per Quote 10439 Xxxxx Xxxxxxxx xxxxx.xxxxxxxx@xxxxxxxxx.xx SAP Vendor: 1005922 Postmedia Network Inc. C/O POstmedia Payment Centre P. O. Box 7400 London ON N5Y 4X3 1003874 Globe Printers Ltd 000 Xxxxxx Xxx Saskatoon SK S7N 1Y3 Ship to: Corporate Finance (City Hall) 000 0xx Xxx X Saskatoon SK S7K 0J5 Attention: Sales Department . xxxxx@xxxxxxxxx.xxx Buyer: Xxxxxx Xxxxxxx Xxxxxx.Xxxxxxx@Xxxxxxxxx.xx Line No. Material No. Description Date Required U of M Qty Ord Unit Price (CAD) Extended Price (CAD) 10 Solar Power Map 02/10/2023 Utility Bill Insert 07/17/2023 AU 1 10,781.00 10,781.00 1,870.46 1,870.46 Tax Code: AP - Only GST GST+PST Applicable The item covers the following services: Line 10 Description Sponsored Content Energy Coaching UBI Aug (750 words) Quantity 1 Unit AU GrossPrice 4,481.00 Net Value 4,481.00 Line 20 Description Google Display Ads (monthly) Quantity 8 Unit AU GrossPrice Net Value 4,000.00 Line 30 Line 40 Description XXX Description Homestyles Feature Quantity Quantity 1 Unit AU Unit AU GrossPrice 500.00 GrossPrice 1,800.00 Net Value 500.00 Net Value 1,800.00 20 Energy Service Launch 02/10/2023 AU 1 7,285.00 7,285.00 Tax Code: AP - Only GST Applicable The item covers the following services: Line Description Digital Audio (monthlySustainability) Quantity Unit 1 AU GrossPrice 1,870.46 Net Value 3,000.00 Line 20 Description Digital Audio ad refresh fee Quantity Unit AU GrossPrice 285.00 Net Value 285.00 Line 30 Description Google Display ads (monthly) Quantity 8 Unit AU GrossPrice Net Value 4,000.00 Xxxx to: Order Date: City of Saskatoon 000 - 0xx Xxxxxx Xxxxx XXXXXXXXXXXX0X 0X0 XXXXXX 02/08/2023 Submit invoices to: xxxxxxxxxxxxxxx@xxxxxxxxx.xx ALL INVOICES MUSTCONTAIN VENDOR'SG.S.T.REGISTRATION NUMBER Payment Terms: within 30 days Due net Incoterms 2020: DDP Saskatoon 1,870.46 Total net item value CAD 18,066.00 1,870.46 Total net value excl. tax CAD 18,066.001,870.46
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Immediate Termination of Contract. The Purchaser may immediately terminate the Contract upon giving notice to the Supplier for any reason, notwithstanding that the Supplier might not be in default under the Contract, and in such event the Purchaser shall be liable to the Supplier only for the payment of the Rates in respect of Deliverables accepted by the Purchaser up to the date of termination. The express rights of termination in the Contract are in addition to and shall in no way limit any rights or remedies of the Purchaser under the Contract, at law or in equity PURCHASE ORDER ISGOVERNED BYCITY OFSASKATOON TERMS ANDCONDITIONSLOCATED AT XXX.XXXXXXXXX.XX ORLINKBELOW: City of Saskatoon POTermsand Conditions Page 4 of 4 Cost of Marketing PURCHASE ORDER 0000000000 PURCHASEORDERNUMBER MUSTBEON ALL INVOICES ANDSHIPPING DOCUMENTS Xxxx to: Order Date: City of Saskatoon 000 - 0xx Xxxxxx Xxxxx XXXXXXXXXXXX0X 0X0 XXXXXX 02/08/2023 08/21/2023 Submit invoices to: xxxxxxxxxxxxxxx@xxxxxxxxx.xx ALL INVOICES MUSTCONTAIN VENDOR'SG.S.T.REGISTRATION NUMBER Payment Terms: within 30 days Due net Incoterms 2020: DDP Saskatoon 2023 Solar Power Map Parade of Homes Guidebook Full page ad Energy Service Launch & Awareness As per Quote Coaching Invoice 7704 Xxxxx Xxxxxxxx xxxxx.xxxxxxxx@xxxxxxxxx.xx SAP Vendor: 1005922 Postmedia Network Inc. C/O POstmedia Payment Centre P. O. Box 7400 London ON N5Y 4X3 1003583 Saskatoon and Region Home Builders' 17 - 102 Cope Cres Saskatoon SK S7T 0X2 Ship to: Corporate Finance (City Hall) 000 0xx Xxx X Saskatoon SK S7K 0J5 Attention: Buyer: Xxxxxx Xxxxxxx Xxxxxx.Xxxxxxx@Xxxxxxxxx.xx Line No. Material No. Description Date Required U of M Qty Ord Unit Price (CAD) Extended Price (CAD) 10 Solar Power Map 02/10/2023 Print advertising 08/24/2023 AU 1 10,781.00 10,781.00 1,250.00 1,250.00 Tax Code: AP - Only GST Applicable The item covers the following services: Line 10 Description Sponsored Content (750 words) Parade of HomesGuidebook ads Quantity 1 Unit AU GrossPrice 4,481.00 1,250.00 Net Value 4,481.00 Line 20 Description Google Display Ads (monthly) Quantity 8 Unit AU GrossPrice Net Value 4,000.00 Line 30 Line 40 Description XXX Description Homestyles Feature Quantity Quantity 1 Unit AU Unit AU GrossPrice 500.00 GrossPrice 1,800.00 Net Value 500.00 Net Value 1,800.00 20 Energy Service Launch 02/10/2023 AU 1 7,285.00 7,285.00 Tax Code: AP - Only GST Applicable The item covers the following services: Line Description Digital Audio (monthly) Quantity Unit AU GrossPrice Net Value 3,000.00 Line 20 Description Digital Audio ad refresh fee Quantity Unit AU GrossPrice 285.00 Net Value 285.00 Line 30 Description Google Display ads (monthly) Quantity 8 Unit AU GrossPrice Net Value 4,000.00 Xxxx to: Order Date: City of Saskatoon 000 - 0xx Xxxxxx Xxxxx XXXXXXXXXXXX0X 0X0 XXXXXX 02/08/2023 Submit invoices to: xxxxxxxxxxxxxxx@xxxxxxxxx.xx ALL INVOICES MUSTCONTAIN VENDOR'SG.S.T.REGISTRATION NUMBER Payment Terms: within 30 days Due net Incoterms 2020: DDP Saskatoon 1,250.00 Total net item value CAD 18,066.00 1,250.00 Total net value excl. tax CAD 18,066.001,250.00
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Immediate Termination of Contract. The Purchaser may immediately terminate the Contract upon giving notice to the Supplier for any reason, notwithstanding that the Supplier might not be in default under the Contract, and in such event the Purchaser shall be liable to the Supplier only for the payment of the Rates in respect of Deliverables accepted by the Purchaser up to the date of termination. The express rights of termination in the Contract are in addition to and shall in no way limit any rights or remedies of the Purchaser under the Contract, at law or in equity PURCHASE ORDER ISGOVERNED BYCITY OFSASKATOON TERMS ANDCONDITIONSLOCATED AT XXX.XXXXXXXXX.XX ORLINKBELOW: City of Saskatoon POTermsand Conditions Page 4 of 4 Cost of Marketing Xxxx PURCHASE ORDER 4500045616 PURCHASEORDERNUMBER MUSTBEON ALL INVOICES ANDSHIPPING DOCUMENTS Bill to: Order Date: City of Saskatoon 000 - 0xx Xxxxxx Xxxxx XXXXXXXXXXXX0X 0X0 XXXXXX 02/08/2023 Order Date: 09/11/2023 Submit invoices to: xxxxxxxxxxxxxxx@xxxxxxxxx.xx ALL INVOICES MUSTCONTAIN VENDOR'SG.S.T.REGISTRATION NUMBER Payment Terms: within 30 days Due net Incoterms 2020: DDP Saskatoon 2023 Solar Power Map Energy Service Launch Per Email Quote from Xxx Xxxxxxxx on Sept 11/23 for Home Reno Retailer - Letter & Awareness As per Quote Poster Package Personal delivery/customer support City Contact for this PO: Xxxxx Xxxxxxxx Xxxxxxxx, Ph: 000-000-0000 Email: xxxxx.xxxxxxxx@xxxxxxxxx.xx SAP Vendor: 1005922 Postmedia Network Inc. C/O POstmedia Payment Centre P. O. Box 7400 London ON N5Y 4X3 1003584 Canadian Corps of Commissionaires 000 - 000 0xx Xxx X Saskatoon SK S7K 1W6 Attention: Sales Department . xxxxxxx@xxxxxxxxxxxxxxxxxxxx.xx Ship to: Corporate Finance (City Hall) 000 0xx Xxx X Saskatoon SK S7K 0J5 Attention: Buyer: Xxxxxx Xxxxxxx Xxxxxx.Xxxxxxx@Xxxxxxxxx.xx Xxxxxxx Xxxxxxx.Xxxxxxx@Xxxxxxxxx.xx Line No. Material No. Description Date Required U of M Qty Ord Unit Price (CAD) Extended Price (CAD) 10 Solar Power Map 02/10/2023 Ad package delivery 09/14/2023 AU 1 10,781.00 10,781.00 226.72 226.72 Tax Code: AP - Only GST GST+PST Applicable The item covers the following services: Line 10 Description Sponsored Content (750 words) Quantity 1 Unit AU GrossPrice 4,481.00 Net Value 4,481.00 Line 20 Description Google Display Ads (monthly) HomeReno package delivery Quantity 8 Unit AU HR GrossPrice Net Value 4,000.00 Line 30 Line 40 Description XXX Description Homestyles Feature Quantity Quantity 1 Unit AU Unit AU GrossPrice 500.00 GrossPrice 1,800.00 Net Value 500.00 Net Value 1,800.00 20 Energy Service Launch 02/10/2023 AU 1 7,285.00 7,285.00 Tax Code: AP - Only GST Applicable The item covers the following services: 178.72 Line Description Digital Audio (monthly) Quantity Unit AU GrossPrice Net Value 3,000.00 Line 20 Description Digital Audio ad refresh fee Quantity Unit AU GrossPrice 285.00 Net Value 285.00 Line 30 Description Google Display ads (monthly) Quantity Vehicle rental 8 Unit AU GrossPrice Net Value 4,000.00 Xxxx to: Order Date: City of Saskatoon 000 - 0xx Xxxxxx Xxxxx XXXXXXXXXXXX0X 0X0 XXXXXX 02/08/2023 Submit invoices to: xxxxxxxxxxxxxxx@xxxxxxxxx.xx ALL INVOICES MUSTCONTAIN VENDOR'SG.S.T.REGISTRATION NUMBER Payment Terms: within 30 days Due net Incoterms 2020: DDP Saskatoon HR 6.00 48.00 Total net item value CAD 18,066.00 226.72 Total net value excl. tax CAD 18,066.00226.72 ARTICLE 1 – INTERPRETATION
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Immediate Termination of Contract. The Purchaser may immediately terminate the Contract upon giving notice to the Supplier for any reason, notwithstanding that the Supplier might not be in default under the Contract, and in such event the Purchaser shall be liable to the Supplier only for the payment of the Rates in respect of Deliverables accepted by the Purchaser up to the date of termination. The express rights of termination in the Contract are in addition to and shall in no way limit any rights or remedies of the Purchaser under the Contract, at law or in equity PURCHASE ORDER ISGOVERNED BYCITY OFSASKATOON TERMS ANDCONDITIONSLOCATED AT XXX.XXXXXXXXX.XX ORLINKBELOW: City of Saskatoon POTermsand Conditions Page 4 5 of 4 Cost of Marketing 5 Xxxx to: Order Date: City of Saskatoon 000 - 0xx Xxxxxx Xxxxx XXXXXXXXXXXX0X 0X0 XXXXXX 02/08/2023 05/03/2023 Submit invoices to: xxxxxxxxxxxxxxx@xxxxxxxxx.xx ALL INVOICES MUSTCONTAIN VENDOR'SG.S.T.REGISTRATION NUMBER Payment Terms: within 30 days Due net Incoterms 2020: DDP Saskatoon 2023 Solar Power Map Energy Service Launch & Awareness As per Quote Daily Road Report Back 30 Commercials EV Pilot x 5 Reno Resources x 5 Xxxxx Xxxxxxxx xxxxx.xxxxxxxx@xxxxxxxxx.xx SAP Vendor: 1005922 Postmedia Network Inc. C/O POstmedia Payment Centre P. O. Box 7400 London ON N5Y 4X3 1002917 Rawlco Radio Ltd. 715 Saskatchewan Cres W Saskatoon SK S7M 5V7 Ship to: Corporate Finance (City Hall) 000 0xx Xxx X Saskatoon SK S7K 0J5 Attention: Buyer: Xxxxxx Xxxxxxx Xxxxxx.Xxxxxxx@Xxxxxxxxx.xx Line No. Material No. Description Date Required U of M Qty Ord Unit Price (CAD) Extended Price (CAD) 10 Solar Power Map 02/10/2023 Radio Commercials 05/08/2023 AU 1 10,781.00 10,781.00 700.00 700.00 Tax Code: AP - Only GST Applicable The item covers the following services: Line Description Sponsored Content (750 words) Quantity 1 Unit AU GrossPrice 4,481.00 Net Value 4,481.00 Line 20 Description Google Display Ads (monthly) Quantity 8 Unit AU GrossPrice Net Value 4,000.00 10 CKOM - Electric Vehicles 5 AU 40.00 200.00 Line 30 Line 40 Description XXX Description Homestyles Feature Quantity Quantity 1 Unit AU Unit AU GrossPrice 500.00 GrossPrice 1,800.00 Net Value 500.00 20 ROCK - Electric Vehicles 5 AU 40.00 200.00 Line Description Quantity Unit GrossPrice Net Value 1,800.00 30 C95 - Electric Vehicles 5 AU 60.00 300.00 20 Energy Service Launch 02/10/2023 Radio Commercials 05/08/2023 AU 1 7,285.00 7,285.00 700.00 700.00 Tax Code: AP - Only GST Applicable The item covers the following services: Line Description Digital Audio (monthly) Quantity Unit AU GrossPrice Net Value 3,000.00 10 CKOM - Reno Resources 5 AU 40.00 200.00 Line 20 Description Digital Audio ad refresh fee Quantity Unit AU GrossPrice 285.00 Net Value 285.00 Line 30 Description Google Display ads (monthly) Quantity 8 Unit AU GrossPrice Net Value 4,000.00 20 ROCK - Reno Resources 5 AU 40.00 200.00 Line Description Quantity Unit GrossPrice Net Value 30 C95 - Reno Resources 5 AU 60.00 300.00 Xxxx to: Order Date: City of Saskatoon 000 - 0xx Xxxxxx Xxxxx XXXXXXXXXXXX0X 0X0 XXXXXX 02/08/2023 05/03/2023 Submit invoices to: xxxxxxxxxxxxxxx@xxxxxxxxx.xx ALL INVOICES MUSTCONTAIN VENDOR'SG.S.T.REGISTRATION NUMBER Payment Terms: within 30 days Due net Incoterms 2020: DDP Saskatoon Total net item value CAD 18,066.00 1,400.00 Total net value excl. tax CAD 18,066.001,400.00
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Immediate Termination of Contract. The Purchaser may immediately terminate the Contract upon giving notice to the Supplier for any reason, notwithstanding that the Supplier might not be in default under the Contract, and in such event the Purchaser shall be liable to the Supplier only for the payment of the Rates in respect of Deliverables accepted by the Purchaser up to the date of termination. The express rights of termination in the Contract are in addition to and shall in no way limit any rights or remedies of the Purchaser under the Contract, at law or in equity PURCHASE ORDER ISGOVERNED BYCITY OFSASKATOON TERMS ANDCONDITIONSLOCATED AT XXX.XXXXXXXXX.XX ORLINKBELOW: City of Saskatoon POTermsand Conditions Page 4 of 4 Cost of Marketing PURCHASE ORDER 0000000000 PURCHASEORDERNUMBER MUSTBEON ALL INVOICES ANDSHIPPING DOCUMENTS Xxxx to: Order Date: City of Saskatoon 000 - 0xx Xxxxxx Xxxxx XXXXXXXXXXXX0X 0X0 XXXXXX 02/08/2023 09/13/2023 Submit invoices to: xxxxxxxxxxxxxxx@xxxxxxxxx.xx ALL INVOICES MUSTCONTAIN VENDOR'SG.S.T.REGISTRATION NUMBER Payment Terms: within 30 days Due net Incoterms 2020: DDP Saskatoon 2023 Solar Power Map Energy Service Launch & Awareness As per Private Property Restoration Brochure Quote 169961 Xxxxx Xxxxxxxx xxxxx.xxxxxxxx@xxxxxxxxx.xx SAP Vendor: 1005922 Postmedia Network Inc. C/O POstmedia Payment Centre P. O. Box 7400 London ON N5Y 4X3 1003577 Printwest 0000 - 0xx Xxx ReginaSK S4R1E1 Ship to: Corporate Finance (City Hall) 000 0xx Xxx X Saskatoon SK S7K 0J5 Attention: Buyer: Xxxxxx Xxxxxxx Xxxxxx.Xxxxxxx@Xxxxxxxxx.xx Line No. Material No. Description Date Required U of M Qty Ord Unit Price (CAD) Extended Price (CAD) 10 Solar Power Map 02/10/2023 Brochure 09/15/2023 AU 1 10,781.00 10,781.00 290.00 290.00 Tax Code: AP - Only GST GST+PST Applicable The item covers the following services: Line 10 Description Sponsored Content (750 words) Private Property Restoration Brochure Quantity 1 Unit AU GrossPrice 4,481.00 290.00 Net Value 4,481.00 Line 20 Description Google Display Ads (monthly) Quantity 8 Unit AU GrossPrice Net Value 4,000.00 Line 30 Line 40 Description XXX Description Homestyles Feature Quantity Quantity 1 Unit AU Unit AU GrossPrice 500.00 GrossPrice 1,800.00 Net Value 500.00 Net Value 1,800.00 20 Energy Service Launch 02/10/2023 AU 1 7,285.00 7,285.00 Tax Code: AP - Only GST Applicable The item covers the following services: Line Description Digital Audio (monthly) Quantity Unit AU GrossPrice Net Value 3,000.00 Line 20 Description Digital Audio ad refresh fee Quantity Unit AU GrossPrice 285.00 Net Value 285.00 Line 30 Description Google Display ads (monthly) Quantity 8 Unit AU GrossPrice Net Value 4,000.00 Xxxx to: Order Date: City of Saskatoon 000 - 0xx Xxxxxx Xxxxx XXXXXXXXXXXX0X 0X0 XXXXXX 02/08/2023 Submit invoices to: xxxxxxxxxxxxxxx@xxxxxxxxx.xx ALL INVOICES MUSTCONTAIN VENDOR'SG.S.T.REGISTRATION NUMBER Payment Terms: within 30 days Due net Incoterms 2020: DDP Saskatoon 290.00 Total net item value CAD 18,066.00 290.00 Total net value excl. tax CAD 18,066.00CAD
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Immediate Termination of Contract. The Purchaser may immediately terminate the Contract upon giving notice to the Supplier for any reason, notwithstanding that the Supplier might not be in default under the Contract, and in such event the Purchaser shall be liable to the Supplier only for the payment of the Rates in respect of Deliverables accepted by the Purchaser up to the date of termination. The express rights of termination in the Contract are in addition to and shall in no way limit any rights or remedies of the Purchaser under the Contract, at law or in equity PURCHASE ORDER ISGOVERNED BYCITY OFSASKATOON TERMS ANDCONDITIONSLOCATED AT XXX.XXXXXXXXX.XX ORLINKBELOW: City of Saskatoon POTermsand Conditions Page 4 of 4 Cost of Marketing PURCHASE ORDER 4500044435 PURCHASEORDERNUMBER MUSTBEON ALL INVOICES ANDSHIPPING DOCUMENTS Xxxx to: Order Date: City of Saskatoon 000 - 0xx Xxxxxx Xxxxx XXXXXXXXXXXX0X 0X0 XXXXXX 02/08/2023 08/16/2023 Submit invoices to: xxxxxxxxxxxxxxx@xxxxxxxxx.xx ALL INVOICES MUSTCONTAIN VENDOR'SG.S.T.REGISTRATION NUMBER Payment Terms: within 30 days Due net Incoterms 2020: DDP Saskatoon Utility Bill Insert September, 2023 Solar Power Map Energy Service Launch & Awareness As per Quote Invoice 10922 Xxxxx Xxxxxxxx xxxxx.xxxxxxxx@xxxxxxxxx.xx SAP Vendor: 1005922 Postmedia Network Inc. C/O POstmedia Payment Centre P. O. Box 7400 London ON N5Y 4X3 1003874 Globe Printers Ltd 000 Xxxxxx Xxx Saskatoon SK S7N 1Y3 Ship to: Corporate Finance (City Hall) 000 0xx Xxx X Saskatoon SK S7K 0J5 Attention: Sales Department . xxxxx@xxxxxxxxx.xxx Buyer: Xxxxxx Xxxxxxx Xxxxxx.Xxxxxxx@Xxxxxxxxx.xx Line No. Material No. Description Date Required U of M Qty Ord Unit Price (CAD) Extended Price (CAD) 10 Solar Power Map 02/10/2023 Utility Bill Insert (September) 08/21/2023 AU 1 10,781.00 10,781.00 1,889.93 1,889.93 Tax Code: AP - Only GST GST+PST Applicable The item covers the following services: Line 10 Description Sponsored Content (750 words) UBI - Energy Coaching Quantity 1 Unit AU GrossPrice 4,481.00 1,889.93 Net Value 4,481.00 Line 20 Description Google Display Ads (monthly) Quantity 8 Unit AU GrossPrice Net Value 4,000.00 Line 30 Line 40 Description XXX Description Homestyles Feature Quantity Quantity 1 Unit AU Unit AU GrossPrice 500.00 GrossPrice 1,800.00 Net Value 500.00 Net Value 1,800.00 20 Energy Service Launch 02/10/2023 AU 1 7,285.00 7,285.00 Tax Code: AP - Only GST Applicable The item covers the following services: Line Description Digital Audio (monthly) Quantity Unit AU GrossPrice Net Value 3,000.00 Line 20 Description Digital Audio ad refresh fee Quantity Unit AU GrossPrice 285.00 Net Value 285.00 Line 30 Description Google Display ads (monthly) Quantity 8 Unit AU GrossPrice Net Value 4,000.00 Xxxx to: Order Date: City of Saskatoon 000 - 0xx Xxxxxx Xxxxx XXXXXXXXXXXX0X 0X0 XXXXXX 02/08/2023 Submit invoices to: xxxxxxxxxxxxxxx@xxxxxxxxx.xx ALL INVOICES MUSTCONTAIN VENDOR'SG.S.T.REGISTRATION NUMBER Payment Terms: within 30 days Due net Incoterms 2020: DDP Saskatoon 1,889.93 Total net item value CAD 18,066.00 1,889.93 Total net value excl. tax CAD 18,066.001,889.93
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Immediate Termination of Contract. The Purchaser may immediately terminate the Contract upon giving notice to the Supplier for any reason, notwithstanding that the Supplier might not be in default under the Contract, and in such event the Purchaser shall be liable to the Supplier only for the payment of the Rates in respect of Deliverables accepted by the Purchaser up to the date of termination. The express rights of termination in the Contract are in addition to and shall in no way limit any rights or remedies of the Purchaser under the Contract, at law or in equity PURCHASE ORDER ISGOVERNED BYCITY OFSASKATOON TERMS ANDCONDITIONSLOCATED AT XXX.XXXXXXXXX.XX ORLINKBELOW: City of Saskatoon POTermsand Conditions Page 4 of 4 Cost of Marketing Xxxx to: Order Date: City of Saskatoon 000 - 0xx Xxxxxx Xxxxx XXXXXXXXXXXX0X 0X0 XXXXXX 02/08/2023 05/12/2023 Submit invoices to: xxxxxxxxxxxxxxx@xxxxxxxxx.xx ALL INVOICES MUSTCONTAIN VENDOR'SG.S.T.REGISTRATION NUMBER Payment Terms: within 30 days Due net Incoterms 2020: DDP Saskatoon 2023 Solar Power Map Energy Service Launch & Awareness Daily Road Report Back 30 Commercials (x 90) BYXE x 1 RWZ x 20 Street Sweeping x 2 Curbside Swap x 5 Green Cart x 16 Recycling Waste Wizard x 19 blocks EV Pilot x 5 blocks Reno Resources x 5 blocks Construction launch x 5 blocks Summer Construction x 7 blocks Construction Wrap up x 5 blocks As per Quote Xxxxx Xxxxxxxx xxxxx.xxxxxxxx@xxxxxxxxx.xx SAP Vendor: 1005922 Postmedia Network Inc. C/O POstmedia Payment Centre P. O. Box 7400 London ON N5Y 4X3 1004005 Harvard Broadcasting Suite 000 - 000 - 00xx Xx X Xxxxxxxxx XX X0X 0X0 Ship to: Corporate Finance (City Hall) 000 0xx Xxx X Saskatoon SK S7K 0J5 Attention: Buyer: Xxxxxx Xxxxxxx Xxxxxx.Xxxxxxx@Xxxxxxxxx.xx Line No. Material No. Description Date Required U of M Qty Ord Unit Price (CAD) Extended Price (CAD) 10 Solar Power Map 02/10/2023 Radio Commercials 05/16/2023 AU 1 10,781.00 10,781.00 80.00 80.00 Tax Code: AP - Only GST Applicable The item covers the following services: Line 10 Description Sponsored Content (750 words) XXXX - Street Sweeping Quantity 1 2 Unit AU GrossPrice 4,481.00 40.00 Net Value 4,481.00 Line 80.00 20 Description Google Display Ads (monthly) Quantity 8 Unit AU GrossPrice Net Value 4,000.00 Line 30 Line 40 Description XXX Description Homestyles Feature Quantity Quantity 1 Unit AU Unit AU GrossPrice 500.00 GrossPrice 1,800.00 Net Value 500.00 Net Value 1,800.00 20 Energy Service Launch 02/10/2023 Radio Commercials 05/16/2023 AU 1 7,285.00 7,285.00 800.00 800.00 Tax Code: AP - Only GST Applicable The item covers the following services: Line 10 Description Digital Audio (monthly) XXXX - RWZ Quantity 20 Unit AU GrossPrice 40.00 Net Value 3,000.00 Line 20 Description Digital Audio ad refresh fee Quantity Unit 800.00 30 Radio Commercials 05/16/2023 AU GrossPrice 285.00 Net Value 285.00 Line 30 Description Google Display ads (monthly) Quantity 8 Unit AU GrossPrice Net Value 4,000.00 1 40.00 40.00 Tax Code: AP - Only GST Applicable The item covers the following services: Xxxx to: Order Date: City of Saskatoon 000 - 0xx Xxxxxx Xxxxx XXXXXXXXXXXX0X 0X0 XXXXXX 02/08/2023 05/12/2023 Submit invoices to: xxxxxxxxxxxxxxx@xxxxxxxxx.xx ALL INVOICES MUSTCONTAIN VENDOR'SG.S.T.REGISTRATION NUMBER Payment Terms: within 30 days Due net Incoterms 2020: DDP Saskatoon Date Unit Price Extended Price Line No. Material No. Description Required U of M Qty Ord (CAD) (CAD) Line 10 Description XXXX - BYXE Quantity 1 Unit AU GrossPrice 40.00 Net Value 40.00 40 Radio Commercials 05/16/2023 AU 1 760.00 760.00 Tax Code: AP - Only GST Applicable The item covers the following services: Line Description XXXX - Recycling Waste Wizard Quantity Unit AU GrossPrice 40.00 Net Value 760.00 50 Radio Commercials 05/16/2023 AU 1 200.00 200.00 Tax Code: AP - Only GST Applicable The item covers the following services: Line 10 Description XXXX - Curbside Swap Quantity 5 Unit AU GrossPrice 40.00 Net Value 200.00 60 Radio Commercials 05/16/2023 AU 1 640.00 640.00 Tax Code: AP - Only GST Applicable The item covers the following services: Line 10 Description XXXX - Xxxxx Cart Quantity 16 Unit AU GrossPrice 40.00 Net Value 640.00 70 Radio Commercials 05/16/2023 AU 1 200.00 200.00 Tax Code: AP - Only GST Applicable The item covers the following services: Line 10 Description XXXX - EVPilot Quantity 5 Unit AU GrossPrice 40.00 Net Value 200.00 80 Radio Commercials 05/16/2023 AU 1 680.00 680.00 Tax Code: AP - Only GST Applicable The item covers the following services: Line Description Quantity Unit GrossPrice Net Value 10 XXXX - Construction Launch 5 AU 40.00 200.00 Line Description Quantity Unit GrossPrice Net Value 20 XXXX - Summer Construction 7 AU 40.00 280.00 Line Description Quantity Unit GrossPrice Net Value 30 XXXX - Construction Launch 5 AU 40.00 200.00 90 Radio Commercials 05/16/2023 AU 1 200.00 200.00 Tax Code: AP - Only GST Applicable Xxxx to: Order Date: City of Saskatoon 000 - 0xx Xxxxxx Xxxxx XXXXXXXXXXXX0X 0X0 XXXXXX 05/12/2023 Submit invoices to: xxxxxxxxxxxxxxx@xxxxxxxxx.xx ALL INVOICES MUSTCONTAIN VENDOR'SG.S.T.REGISTRATION NUMBER Payment Terms: within 30 days Due net Incoterms 2020: DDP Saskatoon The item covers the following services: Line 10 Description XXXX - Xxxx Resources Quantity 5 Unit AU GrossPrice 40.00 Net Value 200.00 Total net item value CAD 18,066.00 3,600.00 Total net value excl. tax CAD 18,066.003,600.00
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Immediate Termination of Contract. The Purchaser may immediately terminate the Contract upon giving notice to the Supplier for any reason, notwithstanding that the Supplier might not be in default under the Contract, and in such event the Purchaser shall be liable to the Supplier only for the payment of the Rates in respect of Deliverables accepted by the Purchaser up to the date of termination. The express rights of termination in the Contract are in addition to and shall in no way limit any rights or remedies of the Purchaser under the Contract, at law or in equity PURCHASE ORDER ISGOVERNED BYCITY OFSASKATOON TERMS ANDCONDITIONSLOCATED AT XXX.XXXXXXXXX.XX ORLINKBELOW: City of Saskatoon POTermsand Conditions Page 4 of 4 Cost of Marketing Harvard Media 0000 Xxxx to: Order Xxxxxx Xxxxxx, XX X0X 0X0 INVOICE INVOICE # 12707-2 Date: City of Saskatoon 000 September 12, 2023 TO: CITY OF SASKATOON - 0xx Xxxxxx Xxxxx XXXXXXXXXXXX0X 0X0 XXXXXX 02/08/2023 Submit invoices to: xxxxxxxxxxxxxxx@xxxxxxxxx.xx ALL INVOICES MUSTCONTAIN VENDOR'SG.S.T.REGISTRATION NUMBER Payment Terms: within 30 days Due net Incoterms 2020: DDP Saskatoon 2023 Solar Power Map Energy Service Launch & Awareness As per Quote TRANSFORM Xxxxx Xxxxxxxx xxxxx.xxxxxxxx@xxxxxxxxx.xx SAP Vendor000 0XX XXX XXXXX, XXXXXXXXX, XX X0X0X0 COMMENTS OR SPECIAL INSTRUCTIONS: 1005922 Postmedia Network Inc. C/O POstmedia Payment Centre P. O. Box 7400 London ON N5Y 4X3 Ship to**PLEASE NOTE: Corporate Finance (City Hall) THIS IS A MANUAL INVOICE. YOU WILL ALSO BE RECEIVING AN INVOICE ONCE BILLING HAS BEEN COMPLETED. THAT INVOICE WILL BE FOR YOUR RECORDS ONLY** SALESPERSON PRODUCT MONTH CONTRACT# PO TERMS XXX XXXXXX "Adjacent Morning Show 30s" MAY-AUG 2023 12707 PO 4500040097 Due Upon Receipt DATE DESCRIPTION UNIT PRICE TOTAL May 2 - August 31 2023 90 x 30 SECOND ADS $ 40.00 $ - $ 3,600.00 $ - SUBTOTAL 0GSTTOTAL DUE $ 3,600.00 $ 180.00 $ 3,780.00 RAWLCO RADIO LTD. 715 SASKATCHEWAN CRESCENT WEST SASKATOON, SK S7M 5V7 Phone: 000-000-0000 We warrant that the broadcast information shown on this invoice was taken from the program logs Fax: 000-000-0000 Broadcast Month July 2023 Invoice Date Jul. 10, 2023 Print Date Jul. 10, 2023 BILL TO: XXXXX XXXXXXXX CITY OF SASKATOON [1162] 000 0xx Xxx X Saskatoon 0XX XXX XXXXX, Contract Number 16696 Revenue Type LOCAL Invoice Number 31736 Page SASKATOON, SK S7K 0J5 Attention1162 Product RENO RESOURCES Station CFMC-FM Advertiser CITY OF SASKATOON Sales Rep XXX XXXXXXXX Agency C# Date Len Time Qty Rate Total ROAD REPORT BACK $300.00 Gross $300.00 GST 130494560RT01 $15.00 Payments are due NET 15 DAYS Payments/Adjustments $0.00 PLEASE INCLUDE INVOICE NUMBER WHEN SUBMITTING PAYMENT Total Due $315.00 Pay by VISA or MASTERCARD please visit: Buyerxxxxxxxx.xxxxxx.xxx Pay by Electronic Funds Transfer (EFT): SCOTIABANK LAFOIP s. 18(1)(c)(i) EMAIL REMITTANCE TO: Xxxxxx Xxxxxxx Xxxxxx.Xxxxxxx@Xxxxxxxxx.xx Line No. Material No. Description Date Required U of M Qty Ord Unit Price (CAD) Extended Price (CAD) 10 Solar Power Map 02/10/2023 AU 1 10,781.00 10,781.00 Tax Code: AP - Only GST Applicable The item covers the following services: Line Description Sponsored Content (750 words) Quantity 1 Unit AU GrossPrice 4,481.00 Net Value 4,481.00 Line 20 Description Google Display Ads (monthly) Quantity 8 Unit AU GrossPrice Net Value 4,000.00 Line 30 Line 40 Description XXX Description Homestyles Feature Quantity Quantity 1 Unit AU Unit AU GrossPrice 500.00 GrossPrice 1,800.00 Net Value 500.00 Net Value 1,800.00 20 Energy Service Launch 02/10/2023 AU 1 7,285.00 7,285.00 Tax Code: AP - Only GST Applicable The item covers the following services: Line Description Digital Audio (monthly) Quantity Unit AU GrossPrice Net Value 3,000.00 Line 20 Description Digital Audio ad refresh fee Quantity Unit AU GrossPrice 285.00 Net Value 285.00 Line 30 Description Google Display ads (monthly) Quantity 8 Unit AU GrossPrice Net Value 4,000.00 Xxxx Send E-Transfer payments to Mail cheques to: Order DateRawlco Radio 715 Saskatchewan Cr. W Saskatoon SK S7M 5V7 RAWLCO RADIO LTD. 715 SASKATCHEWAN CRESCENT WEST SASKATOON, SK S7M 5V7 Phone: City of Saskatoon 000-000-0000 We warrant that the broadcast information shown on this invoice was taken from the program logs Fax: 000-000-0000 Broadcast Month July 2023 Invoice Date Jul. 10, 2023 Print Date Jul. 10, 2023 BILL TO: XXXXX XXXXXXXX CITY OF SASKATOON [1162] 000 - 0xx Xxxxxx Xxxxx XXXXXXXXXXXX0X 0X0 XXXXXX 02/08/2023 Submit invoices 0XX XXX XXXXX, Contract Number 16768 Revenue Type LOCAL Invoice Number 38788 Page SASKATOON, SK S7K 0J5 1162 Product RENO RESOURCES Station CKOM-AM Advertiser CITY OF SASKATOON Sales Rep XXXXX XXXXXXXXXX Agency C# Date Len Time Qty Rate Total ROAD REPORT BACK $200.00 Gross $200.00 GST 130494560RT01 $10.00 Payments are due NET 15 DAYS Payments/Adjustments $0.00 PLEASE INCLUDE INVOICE NUMBER WHEN SUBMITTING PAYMENT Total Due $210.00 Pay by VISA or MASTERCARD please visit: xxxxxxxx.xxxxxx.xxx Pay by Electronic Funds Transfer (EFT): SCOTIABANK LAFOIP s. 18(1)(c)(i) EMAIL REMITTANCE TO: Send E-Transfer payments to Mail cheques to: xxxxxxxxxxxxxxx@xxxxxxxxx.xx ALL INVOICES MUSTCONTAIN VENDOR'SG.S.T.REGISTRATION Rawlco Radio 715 Saskatchewan Cr. W Saskatoon SK S7M 5V7 RAWLCO RADIO LTD. 715 SASKATCHEWAN CRESCENT WEST SASKATOON, SK S7M 5V7 Phone: 000-000-0000 We warrant that the broadcast information shown on this invoice was taken from the program logs Fax: 000-000-0000 Broadcast Month July 2023 Invoice Date Jul. 10, 2023 Print Date Jul. 10, 2023 BILL TO: XXXXX XXXXXXXX CITY OF SASKATOON [1162] 000 0XX XXX XXXXX, Contract Number 12739 Revenue Type LOCAL Invoice Number 25898 Page SASKATOON, SK S7K 0J5 1162 Product RENO RESOURCES Station CJDJ-FM Advertiser CITY OF SASKATOON Sales Rep XXXXX XXXXXXXXXX Agency C# Date Len Time Qty Rate Total ROAD REPORT BACK $200.00 Gross $200.00 GST 130494560RT01 $10.00 Payments are due NET 15 DAYS Payments/Adjustments $0.00 PLEASE INCLUDE INVOICE NUMBER WHEN SUBMITTING PAYMENT Total Due $210.00 Pay by VISA or MASTERCARD please visit: xxxxxxxx.xxxxxx.xxx Pay by Electronic Funds Transfer (EFT): SCOTIABANK LAFOIP s. 18(1)(c)(i) EMAIL REMITTANCE TO: Send E-Transfer payments to Mail cheques to: Rawlco Radio 715 Saskatchewan Cr. W Saskatoon SK S7M 5V7 Tax Invoice for Communications and Public Engagement Account ID: 2396472547240667 Invoice/Payment TermsDate Aug 9, 2023, 2:23 AM Payment method Visa · 2785 Reference Number: within 30 days Due net Incoterms 2020HG839SP4U2 Transaction ID 6388191367964144-12788719 Product Type Meta ads Paid $4,680.12 CAD Subtotal: DDP Saskatoon Total net item value $4,457.26 CAD 18,066.00 Total net value exclGST/HST: 222.86 CAD (Rate: 5%) Ad spend since Jul 8, 2023. tax CAD 18,066.00Not responsive to Request CK 000-000-000 Campaigns Respect Work Zones From Jul 8, 2023, 12:00 AM to Aug 7, 2023, 11:59 PM $145.99
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