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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