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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 it Invoice. �7 ■p� Page 1/1 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 $12,195.00 Please note that our remittance address has changed. For a copy of our W-9: http://www.vectorlearning.com/w9/VLw9.pdf. Iii VOUCHER NO. WARRANT NO. ALLOWED 20 Target Solutions IN SUM OF$ 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 i 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