226020 11/06/2013 CITY OF CARMEL, INDIANA VENDOR: 362274 Page 1 of 1
ONE CIVIC SQUARE TARGET SOLUTIONS
CARMEL, INDIANA 46032 10815 RANCHO BERNARDO ROAD,#250 CHECK AMOUNT: $12,195.00
? SAN DEIGO CA 92127 CHECK NUMBER: 226020
CHECK DATE: 11/6/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355200 24498 14010 12, 195 . 00 TRAINING SUBSCRIPTION
TARGEIS o U"ONS
Date Invoice#
10805 Rancho Bernardo Road, Suite 200 15-OCT-13 14010
San Diego, CA 92127-5703
Carmel Fire Department License Term
2 Civic Square
ATTN: Mark Hoffman 01/01/2014 to 12/31/2014
Carmel, IN 46032
P.O. No. Terms SalesRep Due Date Account# BOT site ID
NA 25 NET Farrar, David 09-NOV-13 1355 14932
Description QTY Rate Amount
Premier Membership: Renewal of annual user license&subscription fee for 160 109.00 17,440.00
TargetSolutions'training and online risk management program.
Standard price.
Renewal Discount 160 -34.00 -5,440.00
Discount applied for net annual user rate of$75 per user.
Annual Maintenance Fee 1 195.00 195.00
If payment is not received within 60 days of due date,we reserve the right to suspend service until
payment arrangements are determined
TargetSolutions—Making health and safety a value one employee at a time.
Total $ 12,195.00
Please make checks payable to:
TargetSolutions
10805 Rancho Bernardo Rd., Ste 200
San Diego, CA 92127-5703
Phone:858-592-6880 Fax:858-487-8762 TIN:33-0886618
VOUCHER NO. WARRANT NO.
ALLOWED 20
Target Solutions
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. I ACCT#/TITLE AMOUNT Board Members
24498 I 14010 I 43-552.00 I $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 3
,tea ,-------
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))
14010 $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