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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. I ��