HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9143100474209
Bill To:
Janet Miller
Director, Human Resources
City of Fort Collins
215 North Mason Street
PO Box 580
FORT COLLINS, CO 80522
April 30, 2014
Customer No: 610654
TOWERSWATSON CA-/
Towers Watson
Ship To:
1500 Market Street
Centre Square East
Philadelphia, PA 191024790
City of Fort Collins
Tel No: 215.246.6000
215 North Mason Street
Fax No: 215,246.6251
PO Box 580
FORT COLLINS, CO 80522
Invoice No: 150140180484
PO No: 9101217
Description Quantity Unit Price Amount
Annual usage fee for
TalantlREWARD
Taal Me aaer May 30, 2014 eeeW 1Me Owpee
1000 users @ $6,00 = $6000.00 x 12 months = $72.000
1138 users @ $4,00 = $4552.00 x 12 months = $64,624
126,624.00
Order # _
Vendor #
Doc # /
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Please enter Invoice Number 150140180484 on your check or wire payable to Towers Watson Delaware Inc.
126,624.00
127,,09024
For electronic transfer of funds, send payment to account:
For payment by check, remit a copy of this invoice with your check
Bank of America
to:
Beneficiary: Towers Watson Delaware Inc.
Towers Watson Delaware Inc.
Account Number. 4427214446. SWIFT CODE: BOFAUS6S
Lockbox # 741881 P.O. Box 741881
For Wire Payments use Transit Number 026009593
Atlanta GA 30374-1881
For ACH Payments use Transit Number 111000012
Invoices are due upon receipt.
Any questions concerning this invoice should be addressed to your Towers Watson consultant.