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HomeMy WebLinkAbout307410 1/20/17 CITY OF CARMEL, INDIANA VENDOR: 362274 i, TARGET SOLUTIONS CHECK AMOUNT: S""•14,435.00" ONE CIVIC SQUARE 4890 W KENNEDY BLVD SUITE 740 CHECK NUMBER: 307410 CARMEL, INDIANA 46032 TAMPA FL 33609 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTRENEWAL CONTRACT 1120 R4355200 24947 17501 14,435.00 a # a < < - km0 % k � k E \ � 4it > 7 � $ R n 0 A / m < S ƒ R / z C 2 8 k k q\ \ O 7 \ / / a c 9 / ƒ 2 � n O r- ƒ Co. , a # @ » < S 2 D O @_ § @ § - 2 k _ . Q G § K / CD -4 X 3 \ * k 2 2 7 0 w 2 ( 2 > -n O ; k O / / E X | CD 8 % ) a i 2 2 # k \ \ / / / \ k / , • 2 G C A § ƒ R - O k 2 Ep � C \ § � CD \ ƒ j 3 \ \ k / k k / - » i & ƒ ca N_ k } 5 / a) § CL C ƒ \ cr | C a 6 § C f 7 k$ \ j ) \ \ \ \ > \$ 2 / \ # }¢ § z J \� Cn �$ \ § ma \} § 2 / / © $ f 3 Z 0 ik k k cn z E \ # = 0 e° f D \f CD \ { > - � (D -COD r 2 0 \ n j E \ \ r O CD I \ ? z « ) \ CD C » a / / § D $ ; m m / } p a \ cW2 � \ k § CD / £ } § \ q § � � \ $ § § > Q ; a g § C:) ¥ \ Invoice Page 1/1 VECTOR Invoice INV00000017501 Date 1/1/2017 TargetSolutions Learning, LLC 4890 W. Kennedy Blvd., Suite 300 Tampa, FL 33609 (866) 546-1212 x1084 invoicing@vectortearning.com Bill To: Carmel Fire Dept (IN) 2 Civic Square 2 Civic Square Carmel IN 46032 Contract Name Customer ID Sales Person ID Payment Term Carmel Fire Department IN TSCARME01 Net 30 Billing Frequency Billing Start Date Billing End Date Purchase Order No. Annuall 1/1/2017 12/31/2017 uantity I Description Unit Price I Ext. Price 160 1 Premier Membership $89.001 $14,240.00 1 Annual Maintenance Fee $195.00 $195.00 Total USD $14,435.00 For a copy of our W9: http://www.vector-solutions.com/w9/VLw9.pdf For Credit Card Payments: Please email invoicing@vectorlearning.com or call 866-546-1212 X1084 Banking Information: Silicon Valley Bank 3003 Tasman Drive Santa Clara, CA 95054 SWIFT Code SVBUS6S Routing#121140399 Account#