HomeMy WebLinkAbout232325 05/07/14 �a�'..Q�gyf
1 CITY OF CARMEL, INDIANA VENDOR: 367778
J, _ ONE CIVIC SQUARE PROFESSIONAL MANAGEMENT COACH Q%AMOUNT: $'""'«2,500.00"
s ,� CARMEL, INDIANA 46032 1385 SOUTH SPARTAN STREET CHECK NUMBER: 232325
1,y`TON.,' GILBERT AZ 85233 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357003 13104 2,500.00 INTERNAL INSTRUCT FEE
Professional Management Coaching, Inc.
1385 South Spartan Street
Gilbert, AZ 85233
800-880-2833
Invoice
Invoice #13104
4/21/2014
Customer:
Carmel Fire Department
2 Civic Square
Carmel , IN 46032
Attn: Matt Hoffman
QUANTITY DESCRIPTION AMOUNT
1 Quarter Professional Management Coaching $ 2,500
Leadership Webinars and Coaching
April 21st through July 20th, 2014
$2,500
THANK YOU FOR YOUR BUSINESS!
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Professional Management Coaching, Inc.
IN SUM OF$
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1385 South Spartan Street
Gilbert, AZ 85233
$2,500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 13104 43-570.03 $2,500.00 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
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I
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Fire Chief
Title
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Cost distribution ledger classification if
claim paid motor vehicle highway fund
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F°
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
6
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
13104 $2,500.00
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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