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Linkedln <br />1000 West Maude Avenue <br />Sunnyvale, CA 94085 <br />LinkedlMll" <br />Phone: 650.687,3600 <br />Fax: 1.650.429.2122 <br />www.linkedin.com <br />Sold to Customer`CIty'Ot South Send <br />BILL TO: Please review the below Billing details and edit if necessary. <br />BIII To Going <br />Business As: <br />Contact: Christine Villaire <br />City Of South Bend <br />227 W Jefferson Blvd Ste 1200 <br />Address: <br />City/State/Zip: South Bend IN <br />Country: United States <br />Email: cvillair@southbendin,gov <br />Phone: <br />By initialing here, I agree that the Billing details are current and accurate. _ <br />SHIP TO: City of South Bend <br />Ship To Doing Business As: <br />227 W Jefferson Blvd Ste 1200 <br />South Bend, IN 46601-1830 <br />United States <br />Product Name: Talent Pipeline 1 <br />Product SKU: TPXXXROCO-1601 <br />Product Description: TALENT PIPELINE ONLY SEAT- Import, <br />Track and manage talent leads on the Recruiter Platform. <br />Does not include Linkedln network search and related tools. <br />Product Name: Recruiter- Corporate 1 <br />Product SKU: RCORPROOO-1601 <br />Product Description: Linkedln Recruiter account with team <br />collaboration, auditing, and unparalleled network search <br />capabilities. Includes at least 1501nMails/month per license as <br />well as basic training and support. <br />Product Name: Job Slots 1 5 <br />Product SKU: JOBSLROOO-1601 <br />Product Description: Reserved annual job posting with ability <br />to change, update, remove on demand., <br />Our records INDICATE that a Purchase Order Number may NOT <br />order. <br />If a Purchase Order IS required, please enter the PO Number: <br />46601-1830 <br />12 <br />12 <br />12 <br />Pricing Valid Through: February 14, 2020 <br />Proposed by: <br />Terrence Low <br />tlow@linkedin.com <br />CONTRACT CONTACT: Christine Villaire <br />ORDER INFORMATION <br />Contract # <br />Billing Period: <br />Billing Method: <br />Billing Instructions: <br />For Internal Only: <br />CS5512197-19 <br />Annually Upfront <br />Invoice <br />Type: Renewal <br />Rep Region: LTS-NA-US-NAT2-CORP-GOV-RM-LGV <br />Agency Name: <br />Currency: USD <br />Contract Start Date`: February 20, 2020 <br />Contract End Date: February 19, 2021 <br />•'The start date of the services an this Order Form will be the later of the Contract start <br />Date or the date that the Order Form is fully executed" <br />$1,700.00 ll $1,700.00 1 $1,700,00 <br />$9,450.00 I $9,450..00 1 $9,450.00 <br />$1,575.00 1 $1,575,00 1 $7,875„0o <br />SUB TOTAL <br />$19,025.00 <br />ESTIMATED <br />TAXI` <br />ESTIMATED <br />$19,025.00 <br />ORDER <br />TOTAL <br />for this tl <br />Check here if your company is tax exempt: <br />Please attach any/all exemption certifications or email documentation to taxinquiry@linkedin. cam. <br />1 <br />Linkedln Confidential and Proprietary <br />Rev. September 2016 <br />