102373 TARGETSOLUTIONS LEARNING, LLC INDIANA RETAIL TAX EXEMPT Page 1 of 1
ciiilliarinnie1of , CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102373
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
12/1312018 362274 Renewal \ ,
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TARGETSOLUTIONS LEARNING, LLC Fire Department
VENDOR 4890 W KENNEDY BLVD SUITE 300 SHIP 2 Civic Square
TO Carmel, IN 46032-
TAMPA, FL 33609-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
32147
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1120 Fund: 101 General Fund
Account: 43-552.00
1 Each Renewal Contract $14,880.00 $14,880.00
Sub Total $14,880.00
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Send Invoice To: t a. , ...w
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Fire Department
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2 Civic Squarezh ,''',;
Carmel, IN 46032- _•,....,
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT $14,880.00
*NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL ----,,, -,..
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 -..... „5,.....,..,. ....,.. -1-...: -,,,,:-.1,..n.,.. _..." 1-e_4.—e -.... e/GL
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Denise Snyder James Crider
TITLE Budget&Accreditation Manager Administration
CONTROL NO. 102373 CLERK-TREASURER