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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