HomeMy WebLinkAbout240128 12/09/2014 (9,
CITY OF CARMEL, INDIANA VENDOR: 362274
ONE CIVIC SQUARE TARGET SOLUTIONS CHECKAMOUNT: $****12,195.00*
CARMEL, INDIANA 46032 4890 W KENNEDY BLVD SUITE 740 CHECK NUMBER: 240128
TAMPA FL 33609 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355200 7087 12,195.00 SUBSCRIPTIONS
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Invoice.
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TARGE LAN.T®NS 07087
Red�/ect®r Invoice INV000000
Together with CentreLeam Date 12/2/2014
CiNet
TargetSolutions Learning
4890 W. Kennedy Blvd.,Suite 740
Tampa, FL 33609
(866) 546-1212 x1050
invoicing@vectortearning.com
Bill To: Carmel Fire Department(IN)
ATTN:Mark Hoffman
2 Civic Square
Carmel IN 46032
I
Purchase Order No. I Customer ID Salesperson ID Payment Terms
TSCARME01 Net 30
Quantity Description I Unit Price Ext. Price
160 Premier Membership $75.00 $12,000.00
1 Annual Maintenance Fee 1 $195.00 $195.00
Subtotal $12,195.00
Misc $0.00
Tax $0.00
Freight $0.00
Trade Discount $0.00
Total $12,195.00
Please note that our remittance address has changed.
For a copy of our W-9: http://www.vectorlearning.com/w9/VLw9.pdf.
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Target Solutions
IN SUM OF$
4890 West Kennedy Blvd., Ste. 740
Tampa, FL 33609
$12,195.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 7087 43-552.00 $12,195.00 1 hereby certify that the attached invoice(s), or
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
DEC - 8 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
7087 $12,195.00
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
Clerk-Treasurer