HomeMy WebLinkAbout329363 08/27/18 VOUCHER NO. 182474 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 362274 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
Target Solutions Learning LLC CITY OF CARMEL
4890 W Kennedy Blvd Ste 300 An invoice or bill to be properly itemized must show: kind of service,where performed,
Tampa, FL 33609 dates service rendered, by whom, rates per day, number of hours,,rate per hour,
numbers of units, price per unit,etc.
Payee
$5,495.00 362274 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR Target Solutions Learning LLC Terms
Carmel Water Utility 4890 W Kennedy Blvd Ste 300 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), Tampa, FL 33609
PO# ACCT# or bill(s)is(are)true and correct and that
the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
TSINV00000 9*,.00 and received except 8/15/2018 TSINVO00000270385 495.00
027038 0(,6 0 V O.n 3 -27t(7-30
$ '
®l-60Y4. 06 ,2-7Y7,50
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20—
Clerk-Treasurer
7 717,
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i@' Invoice TSINV00000027038
Date 7/31/2018
TargetSolutions Learning LLC
4890 W Kennedy Blvd Suite 300
Tampa, FL 33609
(866) 546-1212 Ext. 1084
invoicing@vectorsolutions.com
Bill To: CITY OF CARMEL WATER DEPARTMENT
3450 West 131st Street
Indiana 46074
Coiitract,,.,. s CustomerxlD,.'',, :Sales Person ID,''v a meet Terms, k..
0000003381 4100001QROSLAAL DFARR Net 30
€ ,Sill! `•Fre uenc'" x, , ,_; Billin`;Start;°Date, Billin =End Date,. , v =„ Purchase'Order'.No:µ
Annually 7/27/2018 7/26/2019 W10043
<:Quantit Descri'tion ,'y"4M �,: "�u � �, { Uniti•Pnce„' Ext 'Pnce
100 TargetSolutions Learning Management Platform $51.00 $5,100.00
1 TargetSolutions Maintenance Fee $395.00 $395.00
Total USD $5,495.00
For a copy of our W-9: http://www.vector-solutions.com/w9/TSLw9.pdf
Remit Checks To: Electronic Transfers Only:
TargetSolutions Learning LLC Silicon Valley Bank
4890 W Kennedy Blvd Suite 300 3003 Tasman Drive
Tampa, FL 33609 Santa Clara, CA 95054
SWIFT code SVBKUS6S
Routing#121140399
Account#3301236221
We Accept VISA,MasterCard and American Express
if you would like to make a payment via credit card, Please contact our A/R Dept. at: (866) 546-1212 Ext. 1084
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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