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HomeMy WebLinkAbout317147 10/11/2017 ♦us C��*� :,p.a �. CITY OF CARMEL, INDIANA VENDOR: 371988 CHECK AMOUNT: $*******950.00* ONE CIVIC SQUARE EMILI SPERLING BENNETT CARMEL, INDIANA 46032 53190 COUNTY MURRAY DRIVE CHECK NUMBER: 317147 s#�g° GRANGER IN 46530 CHECK DATE: 10/11/17 'Mi off�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT INTERNAL DESCRIPTION INSTRUCT FEE 1091 4357003 1005 950.00 $ � 0 2�22O _ e 2 7 -1 o / q e 2 P # k \ o c d co § 3 C) m f CDO7 } \ 0 k k E % S § 2 k e k $ E q 2 q57 m © o @ O P _ 0) / 0 U ® / � 2 a � { w Z % k � 0 0 §3 � 2 S 0 =r CD & D Q / � CD e =r - a c i E & m E 2 m \ 0) § o n CD ( D m ^ D k k 2 0E. j a @ \E & 7 ƒ k / k 2 J o o E a & CD 7 q E n CD m & CL R Q.q §a _ \ ƒ / o / k § | ƒ o Emili Sperling Bennett INVOICE Career Coach RECEI"VD Bennett Professional Consulting, LLC OCT U 2 2017 INVOICE # 1005 53190 County Murray Dr DATE September 11, 2017 Granger, IN 46530 BY: .................... Phone 765-993-0974 emilisbennett@gmail.com FOR StrengthsFinder Group Session TO Terese McAninch Carmel Clay Parks and Recreation (317) 573-4034 Description Amount StrengthsFinder Group Session (3 hour facilitation) 500.00 Mileage/Travel expenses (280 miles roundtrip x .535) 150.00 Gallup StrengthsFinder Assessments ($15 each x 20 participants) 300.00 Total 950.00 Make all checks payable to Emili Sperling Bennett Payment is due according to letter of agreement. If you have any questions concerning this invoice, contact Emili directly. THANK YOU FOR YOUR BUSINESS! Carmel • Clay Parks&Recreation CHECK REQUEST Date: 9/22/17 r T7E' !. OCT 022017 Check payable to: BY: Name: Emili Sperling Bennett Address: 53190 County Murray Dr. City,State,Zip Granger IN 46530 Mail check to payee _X Retum check to requestor Check Amount:$ 950.00 Date Required: 10/23/17 Purpose of Check: Facilitating StrengthsFinder Group Session for professional development of MCC Staff Supporting documentation or invoice(s)MUST be attached. To be paid from: PO#(if applicable) 14012 Budget account-GL# 1091000-4357003 Budget Line Description MCC Admin-Internal Instruc Fees Requested by(print): Terese McAninc Requested by(signature/date): 9/22/17 Approved by(print): Approved by(signature/date) 10/1'7 Form recreated 3/10/15(Business Services)