HomeMy WebLinkAbout320562 01/11/18 ,Cqq
CITY OF CARMEL, INDIANA VENDOR: 372055
i; ONE CIVIC SQUARE TENZING,A CHECK AMOUNT: $****16,160.00*
CARMEL, INDIANA 46032 188 FRONT STREET CHECK NUMBER: 320562
9MfroN.c�'` SUITE 116107 CHECK DATE: 01/11/18
FRANKLIN IN 37064
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 R4463202 100899 0109 11,160.00 SWORN PERF MGMT SYSTE
1120 R4350900 100899 0109 5,000.00 SWORN PERF MGMT SYSTE
`i.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372055
TENZINGA IN SUM OF$ CITY OF CARMEL
188"FRONT STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 116-107 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
FRANKLIN, IN 37064
Payee
$16,160.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Fire
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100899 0109 43-509.00 $5,000.00 1 hereby certify that the attached invoice(s),or 1/9/18 0109 $5,000.00
1120 Encumbered 101 1120 101
100899 0109 44-632.02 $11,160.00 bill(s)is(are)true and correct and that the 1/9/18 0109 $11,160.00
1120 Encumbered 102 materials or services itemized thereon for 1120 1 102
which charge is made were ordered and
received except
Tuesday,January 09,2018
9_�_
David Haboush
Fire Chief
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
120—
Clerk-Treasurer
20Clerk-Treasurer
Tenzinga Invoice
Making a difference that produces results! Date Invoice#
Mailing Address:
1/9/2018 0109
188 Front Street
Suite 116-107 FOR:
Franklin, TN 37064
Accounting Dept.: 352.299.6665 Annual Fee&LD
Bill To Ship To
Carmel Fire Department
2 Civic Square
Carmel, IN 46032
Attn: Chief Haboush
PO No. Terms
Due on receipt
Description Qty Rate Amount
Tenzinga Performance Management Annual License Fee(01/01/2018- 1 11,160.00 11,160.00
12/31/2018)
Leadership Development 1 5,000.00 5,000.00
Please Note: Expense invoice will follow
Total $16,160.00
PAYMENT DUE UPON RECEIPT. Payments/Credits $0.00 Balance Due $16,160.00
Make all checks payable to:HIRE, LLC
Tax I.D.#20-5352098
If-you have any questions concerning this invoice, contact ichiarellvCaD-tenzinaa.com
THANK YOU FOR YOUR PROMPT RESPONSE
THANK YOU FOR YOUR BUSINESS 1