HomeMy WebLinkAbout215909 12/25/2012 - }F 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: $12,195.00
SAN DEIGO CA 92127 CHECK NUMBER: 215909
CHECK DATE: 12/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355200 TSC9200 12 , 195 . 00 SUBSCRIPTIONS
UAD +`1 Q * LUTIONS Date Invoice#
TarketSafetv.com. Inc. dba TargetSolutions 1/1/2013 TSC9200
10805 Rancho Bernardo Road, Suite 200
San Diego, CA 92127-5703
Carmel IN Fire Department
ATTN: Steven Frye
2 Civic Square License Term
Carmel, IN 46032 01/01/2013 to 12/31/2013
P.O. No. Terms Due Date Account# Rep
NA 25 Days 1/26/2013 14932 GL
Description Qty Rate F Amount
Renewal of annual user license&subscription fee for TargetSolutions online risk management 160 75.00 12,000.00
program.See contract for details.
Term:01/01/2013 to 12/31/2013
Price Per Firefighter/year: $75.00
Annual maintenance fee. 1 195.00 195.00
ff payment is not received within 60 dais of due date, we reserve the right to suspend service until
payment arrangements are determined.
TargetSolutions-Making health and safety a value one firefighter at a time. Total $12,195.00
Please make checks payable to: Payments/Credits $0.00
TargetSolutions
10805 Rancho Bernardo Rd., Ste 200 Balance Due $12,195.00
San Diego, CA 92127-5703
Phone: 858-592-6880 Fax: 858-487-8762 TIN: 33-0886618
VOUCHER NO. WARRANT NO.
ALLOWED 20
Target Safety
IN SUM OF $
10815 Rancho Bernardo Road, Ste. 250
San Deigo, CA 92127
$12,195.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I TSC9200 I 43-552.00 $12,195.00 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 17 2012
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
4n invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
Nhom, 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))
TSC9200 $12,195.00
1 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