241825 02/03/15 4�p*'� CITY OF CARMEL, INDIANA VENDOR: 367778
ONE CIVIC SQUARE PROFESSIONAL MANAGEMENT COACH 4ff AMOUNT: $'*"*"2,500.00`
?� CARMEL, INDIANA 46032 1385 SOUTH SPARTAN STREET CHECK NUMBER: 241825
'M,�ioN�° GILBERT AZ 85233 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357003 14191 2,500.00 INTERNAL INSTRUCT FEE
'Activity Quantity Rate Amount
•Professional Management Coaching 2,500.00
•Leadership Webinars and Coaching
•January 21st-April 20th,2015
Please Make Checks Payable To: Total , $2,500.00
Professional Management Coaching,Inc.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Professional Management Coaching, Inc.
IN SUM OF $
1385 South Spartan Street
Gilbert, AZ 85233
$2,500.00
I
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 14191 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
FEB m 2 2015
Fire Chief
i
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
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
14191 $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