HomeMy WebLinkAbout179205 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 363571 Page 1 of 1
ONE CIVIC SQUARE FIVE ALARM LEADERSHIP
CARMEL, INDIANA 46032 1144 WHISPERING TRAIL CIRCLE CHECK AMOUNT: $3,306.20
LEWISVILLE TX 75067 CHECK NUMBER: 179205
CHECK DATE: 11/11/2009
U EPARTMENT ACCOUNT PO N INVOICE N UMBER A MOUNT DESCRIPTION
1120 4357001 3,306.20 INTERNAL TRAINING FEE
a
FIVE ALARM LEADERSHIP SM
World Class Leadership Training
1144 Whispering Trail Circle www.fivealarmleadership.com (214) 488 -9373
Lewisville, Texas 75067 Fax (214) 488 -9673
To: Carmel Fire Department
2 Civic Square
Carmel, IN 46032
Attn: Matt Hoffman, Training Division
From: Chief Rick Lasky, Five Alarm Leadership, LLC
Re: Program to be presented to the members and area fire departments of the Carmel Fire
Department
Program: "Pride and Ownership: The Love for the Job"
Presenter: Chief Rick Lasky
Date: November 14, 2009 (Class size unlimited) Time: 8 :00 am to 5:00 pm
Place: Carmel, Indiana Contact: Matt Hoffman, Training Division
Terms: $3,306.20 Speaker Fee and Airfare to be paid at conclusion of program.
$1,000 Cancellation Fee shall be paid if program is cancelled by the host agency
along with any miscellaneous costs incurred at the point of the cancellation date.
Inthe event of rescheduling by the host agency, said agency shall reimburse Five
Alarm Leadership, LLC for any miscellaneous costs incurred at the point of the
rescheduling date.
To be provided by host agency:
Hotel accommodations for speaker(s).
Transportation: To and from the airport as well as to and from the hotel and
venue site.
Audio Visual Support: Projector, screen and lapel mic with sound system.
Cam
VOUCHER NO. WARRANT N
ALLOWED 20
Five Alarm Leadership
IN SUM OF
1144 Whispering Trail Circle
Lewisville, TX 75067
$3,306.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
12695 43- 570.01 $3,306.20 I 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
a
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
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
$3,306.20
1 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