HomeMy WebLinkAbout253767 01/22/16 ��t„CAgM
CITY OF CARMEL, INDIANA VENDOR: 362274
"® t�; ONE CIVIC SQUARE TARGET SOLUTIONS CHECK AMOUNT: $****14,435.00*
iy �� CARMEL, INDIANA 46032 4890 W KENNEDY BLVD SUITE 740 CHECK NUMBER: 253767
.y��ioN�, TAMPA FL 33609 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 R4355200 24747 11807 14,435.00 RENEWAL
Invoice'
Page 1/1
RedVector TARGE LUTIONS' Invoice INV00000011807
Date 1/1/2016
Cket. ceatrelearn
AZO
TargetSolutions Learning
4890 W. Kennedy Blvd.,Suite 300
Tampa, FL 33609
(866) 546-1212 x1026
invoicing@vectortearning.com
Bill To: Carmel Fire Dept(IN)
2 Civic Square
2 Civic Square
Carmel IN 46032
1
Contract Name Customer ID Sales Person ID Payment Term
Carmel Fire Department(IN) TSCARME01 Net 30
Billing Frequency Billing Start Date Billing End Date Purchase Order No.
Annually 1/1/2016 1/1/2017
Quantity Description Unit Price Ext. Price
160 Premier Membership $89.00 $14,240.00
1 Annual Maintenance Fee $195.00 $195.00
Subtotal $14,435.00
Misc $0.00
Tax $0.00
Freight $0.00
Trade Discount $0.00
Total USD $14,435.00
Please note our remittance.
For a copy of our W-9: http://www.vectorlearnins.com/w9/VLw9.Ddf.
)rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
vhom, 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))
11807 $14,435.00
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
Target Solutions ALLOWED 20
IN SUM OF$
4890 West Kennedy Blvd., Ste. 740
Tampa, FL 33609
$14,435.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24747 11807 43-552.00 $14,435.00 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
JAN 1 9 2016
9c! fis
PGOV Xj 7�11/9
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund