HomeMy WebLinkAbout24747 Target Solutions (2)of Carmel
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35-60000972
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-2584
:ORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PURCHASE ORDERtNUMBER
24747
THIS NUMBER MUST APPEAR ON INVOICES. A
VOUCHER, DELIVERY MEMO, PACKING SLIP
SHIPPING LABELS AND ANY CORRESPONDENC
RCI-IASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
111102015
—` , ,__„ Q N -c--\
'ENDOR
Target Solutions
4890 West Kennedy Blvd., Ste. 740
Tampa, FL 33609
SHIP
TO
Cannel Fire Department
2 Carmel Civic Square
Cannel, IN 46032
(317) 571-2622
NHRMATKIN
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY . UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43-55
1 Each Annual Maintenance Fee
160 Each Training Subscription
Send Invoice To:
Carmel Fire Department
2 Cannel Civic Square
Carmel, IN 46032 -
PLEASE INVOICE IN DUPLICATE
$195.00
$89.00
Sub Total:
$195.00
$14,240.00
$14,435.00
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
Carmel Fire Department
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
ORDERED BY
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
24747 -CLERK-TREASURER
PAYMENT Q94 L135Q0
• NP 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 CERJY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPRO RIATiO P�E ABOVE ORDER.
A /o�-
TMG •LOTIONS
TargetSolutions Learning, LLC
4890 W. KENNEDY BLVD, SUITE 740
TAMPA, FL 33609
877.944.6372 - TOLL FREE
858.592.6880 - DIRECT / 858.487.8762 - FAX
Schedule A
DATE of SUBMISSION
11/16/2015
LICENSE TERMS: 1/1/16 - 12/31/16
Contract Renewal Proposal Exclusively Created for:
Fire Department
ATTN: Chief Buttler
2 Civic Square
Carmel, IN 46032
(317) 571-2606jbuttler@carmel.in.gov
Account Manager: Hannah Skaperdas
Email: hannah.skaperdas@targetsolutions.com
Phone: 858-376-1618
TargetSolutions Online Training Platform License Customized Website, Administration Tools, and Applications
DESCRIPTION
UNIT PRICE
PER USER
QUANTITY
(# of Users)
TOTAL
Targetsolutions Platform: Firefighters
$ 89.00
160
$ 14,240.00
$
Total Annual lnvestment $ 14,240.00
Annual Maintenance Fee
$ 195.00 1
$ 195.00
TOTAL DUE ANNUALLY
$ 14,435.00
By signing the Client agreement, you are 1) agreeing to the pricing and terms presented in this proposal; 2) agreeing you have read
and accept the Client Agreement and License terms and; 3) agreeing you have read the TargetSolutions Plaform System
Requirements and Platform Solution Description documents listed in detail at the following url:
http://www.targetsolutions.com/clients/client-resources/
TargetSolutions Learning contract renewal proposal pricing is good for 30 days from Date of Submission listed above.