192929 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 362274 Page 1 of 1
ONE CIVIC SQUARE TARGET SAFETY
CARMEL, INDIANA 46032 10815 RANCHO BERNARDO ROAD, #250 CHECK AMOUNT: $12,300.00
SAN DEIGO CA 92127 CHECK NUMBER: 192929
CHECK DATE: 12/1512010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355200 24163 TSC6888 12,300.00
c TargetSafety Invoice
Date Invoice
12/6/2010 TSC6888
Carmel IN Fire Department
ATTN: Mark Hoffman
2 Civic Square
Carmel, IN 46032
PLEASE REMIT TO:
TargetSafety.Com, Inc 10805 Rancho Bernardo Rd. Ste 200 San Diego, CA 92127 -5703
P.O. No. Terms Due Date Account Rep
N/A 25 Days 12/31/2010 14932 JW
Description Qty Rate Amount
Renewal Annual user license subscription fee for NFPA /TargetSafety online risk 164 75.00 12,300.00
management program starting January 1, 2011.
Term: 1 /1 /11 to 12/31/11
Price per Firefighter /year: $75.00
Prevention Link Online Risk Management Platform
License and subscription fee for platform, which features a customized website and:
Comprehensive Learning Management System
Featuring tools to assign and track employee training, test employee comprehension, create
custom tests on non- TargetSafety training content, and automatically generate completion
certificates
Online Training Courses
Firefighter and EMS Course Catalogs
Featuring firefighter training on NFPA 1500, 1001 and 1021 standards, first responder
refresher and emergency response to terrorism, emergency vehicle operator, OSHA and
compliance, HR and employment practices for supervisors. Also includes TargetSafety's
complete library of EMS continuing education courses.
Communication Management Solutions
Featuring a centralized File Center and other organizational communication tools.
Compliance and Policy Management Solutions
Featuring technologies to deliver, record and report on employee review of SOPS,
inspections, certifications and nearly all other compliance- related tasks.
TargetSafety Making health and safety a value one firefighter at a time. Total $12,300.00
Payments /Credits $0.00
Phone: 858-592-6880 Fax: 858 -487 -8762 TIN: 33-0886618
Balance Due $12,300.00
VOU NO. WARRANT NO.
ALLOWED 20
Target Safety
IN SUM OF
10815 Rancho Bernardo Road, Ste. 250
San Deigo, CA 92127
$12,300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
24163 TSC6888 43- 552.00 $12,300.00 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 13 2010
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
TSC6888 $12,300.00
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