HomeMy WebLinkAbout321233 01/25/18 r Cqq'
,{ CITY OF CARMEL, INDIANA VENDOR: 362274:,
® ONE CIVIC SQUARE TARGET SOLUTIONS CHECK AMOUNT: $***'14,880.00`
f, ate; CARMEL, INDIANA 46032 4890 W KENNEDY BLVD SUITE 740 CHECK NUMBER: 321233
9.y lrtiN.i�o� TAMPA FL 33609 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 R4355200 101011 21727 14,880.00 RENEWAL CONTRACT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 362274 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TARGET SOLUTIONS IN SUM OF$ CITY OF CARMEL
4890 W KENNEDY BLVD SUITE 740 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
TAMPA, FL 33609
Payee
$14,880.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
C
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101011 21727 43-552.00 $14,880.00 1 hereby certify that the attached invoice(s),or 1/22/18 21727 $14,880.00
1120 Encumbered 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,January 22,2018
Da'zr _
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
,. In vo
ice 1
Page 1/1
TARGE<#
UTIONS Invoice /16/200021727
1
Date 1/16/2018
TargetSolutions Learning, LLC
4890 W. Kennedy Blvd.,Suite 300
Tampa, FL 33609
(866)546-1212 x1084
invoicing@vectorlearning.com
Bill To: Carmel Fire Dept(IN)
2 Civic Square
2 Civic Square
Carmel IN 46032
Contract-Nam6l Customer ID Sales Person 1D Payment Term
Carmel Fire De artment IN TSCARME01 Net 30
',BiL[ing Frequency' Billing Start Date'. Billing End Date Purchase Order No.
An ally 1/1/2018 12/31/2018 101011
Quantity . ' Description Unit Price Ext:Price
165 TargetSolutions Premier Membership Platform $89.00 $14,685.00
1 TargetSolutions Maintenance Fee $195.00 $195.00
Total USD $14,880.00
For a copy of our W9: http://www.vector-solutions.com/w9/TSLw9.pdf
Remittance Information:
Remit Checks To: Electronic Transfers ONLY:
Target Solutions, LLC Silicon Valley Bank
4890.W. Kennedy Blvd 3003 Tasman Drive
Suite 300 Santa Clara, CA 95054
Tampa FL, 33609
SWIFT code SVBKUS6S
Routing#121140399
Account#3301236221
We Accept Visa,MasterCard and American Express
Please contact our A/R Dept.at 866-546-1212 x1084 if you would like to make a payment via credit card.
Upon expiration of the Initial or any Renewal Term of your Client Agreement,access to the Services may remain active
for thirty(30)days solely for purpose of Company's record keeping(the"Expiration Period"). Unless otherwise provided
in your Client Agreement,any access to or usage of the Services following the Expiration Period shall be deemed Client's
renewal of the Agreement under the same terms and conditions.
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