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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