HomeMy WebLinkAbout235635 08/06/14 o
CITY OF CARMEL, INDIANA VENDOR: 367778
ONE CIVIC SQUARE PROFESSIONAL MANAGEMENT COACHOW99 AMOUNT: $*****2,500.00*
CARMEL, INDIANA 46032 1385 SOUTH SPARTAN STREET CHECK NUMBER: 235635
GILSERT AZ 85233 CHECK DATE: 08/06/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357003 14042 2,500.00 INTERNAL INSTRUCT FEE
Professional Management Coaching, Inc.
Professional Management Coaching,Inc. Invoice
1385 S.Spartan St.
Gilbert,AZ 85233 Date Invoice No.
(800)880-2833 07/14/2014 14042
james@growyourcaptains.com Due Date
07/14/2014
Bill To
Carmel Fire Department
2 Civic Square
Carmel,IN 46032
Attn: Matt Hoffinan
Amount Due Enclosed
$2,500.00
Please detach top portion and return with your payment_
Activity Quantity Rate Amount
•Professional Management Coaching 2,500.00
•Leadership Webinars and Coaching
•July 21st-October 20th,2014
Please Make Checks Payable To: Total $2,500.00
Professional Management Coaching,Inc.
i
VOUCHER NO. WARRANT NO.
ALLOWED —20-
Professional
0Professional Management Coaching, Inc.
IN SUM OF $
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 14042 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 AUb 2U14
/11 - ---.
v
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
)rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
\n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Yhom, 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))
14042 $2,500.00
I
I
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