HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9152806P- (), �?15-a'766
TOWERS WATSON t^-,/
Towers Watson
Bill To: Ship To: 1500 Market Street
Centre Square East
Janet Miller Philadelphia, PA 19102-4790
Director, Human Resources
City of Fort Collins City of Fort Collins Tel No: 215.246.6000
215 North Mason Street 215 North Mason Street Fax No: 215.246.6251
PO Box 580 PO Box 580
FORT COLLINS, CO 80522 FORT COLLINS, CO 80522
April 17, 2015
Customer No: 610654
Invoice No: 150140264886
PO No: 9101217
Description Quantity Unit Price Amount
Annual usage fee for
TalentlREWARD
1000 users @ $6.00 = $6000.00 x
12 months = $72,000
1253 users @ $4,00 = $5013.36 x
12 months = $60,161
132,161.00
132,161.00
Total due after May 17 2015 due to late chaiges I USD 133 462 61
Order #
Vendor #�----—
Doc # Batch #
50'7W , c�-o
Please remit payment to:
Payment Reference: 150140264886
Payee/Beneficiary name: Towers Watson Delaware Inc) Tax ID # 53-0181291
Preferred payment method: EDI, ACHIEFT (using CTX or CCD+), or wire transfer
Address for submitting electronic payment details: GFO.CashApplicaton.NA@towerswatson.com
Bank name: JPMorgan Chase
Account number: 600039262
Transit or ABA #: 021000021
SWIFT CODE: CHASUS33
Lockbox address for paper checks: Towers Watson Delaware Inc./Lockbox # 741881/P.O. Box 74188 1 /Atlanta, GA 30374-1881
Invoices are due upon receipt. Please direct any questions concerning this invoice to your Towers Watson Consultant