HomeMy WebLinkAbout238183 10/15/14 %� `�� CITY OF CARMEL, INDIANA VENDOR: 367778
�' ONE CIVIC SQUARE PROFESSIONAL MANAGEMENT COACHR`KQ%AMOUNT: $"*"*2,500.00'
r•. ��� CARMEL, INDIANA 46032 1385 SOUTH SPARTAN STREET CHECK NUMBER: 238183
9y�i�oN�� GILBERT AZ 85233 CHECK DATE: 10/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357003 14150 2,500.00 INTERNAL INSTRUCT FEE
Activity Quantity Rate Amount
Professional Management Coaching 2,500.00
•Leadership Webinars and Coaching
•Oetober 21 st,2014.January 20th,2015 a
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Please Make Checks Payable To: Total $2,500.00
Prokssional Manaicmcnt Coaching.Inc.
https:Hconnect.intuit.com/portal/lib/pdfron/1.7.1/htm15/ReaderControl.html 10/8/2014
VOUCHER NO. WARRANT NO.
ALLOWED 20
Professional Management Coaching, Inc.
IN SUM OF$
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 14150 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
OCT 13 ZU14
I
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
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Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
14150 $2,500.00
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