HomeMy WebLinkAbout204647 12/13/2011 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
9 �iFo� o? SAN DEIGO CA 92127 CHECK NUMBER: 204647
CHECK DATE: 1211312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355200 TSC7973 12,300.00 SUBSCRIPTIONS
TARGE16 UoLUTIONS Date Invoice
TargelSafely.coni, Inc. dba TargelSohitions 11/30/2011 TSC7973
10805 Rancho Bernardo Road, Suite 200
San Diego, CA 92127 -5703
Carmel IN Fire Department
ATTN: Mark Hoffman
License Terms
2 Civic Square
Carmel, IN 46032 1/1/12 to 12/31/12
P.O. No. Terms Due Date Account Rep
NA 25 Days 12/25/2011 14932 JW
Description Qty Rate Amount
Renewal of annual user license subscription fee for TargetSolutions online risk management 164 75.00 12,300.00
program. See contract for details.
Term: 01/0 1/12 to 12/31/12
Price Per Firefighter /year: $75.00
Target5afety Making health and safety a value one firefighter at a time. Total $12,300.00
Ptease make checks payable to:
TargetSolutions Payments /Credits $0.00
10805 Rancho Bernardo Rd., Ste 200
San Diego, CA 92127 -5703 Balance Due $12,300.00
Phone: 858-592-6880 Fax: 858-487-8762 TIN: 33-0886618
VOUCHER NO. WARRANT N
Target Safety ALLOWED 20
IN SUM OF
10815 Rancho Bernardo Road, Ste. 250
San Deigo, CA 92127
$1 2,300.0 0
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT /TITLE I AMOUNT Board Members
1120 I TSC7973 I 43 -55200 I $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 '112 2011
d
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))
TSC7973 $1 2,300.00
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