HomeMy WebLinkAbout226788 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 367778 Page 1 of 1
ONE CIVIC SQUARE PROFESSIONAL MANAGEMENT COACFN&AMOUNT: $2,500.00
,a CARMEL, INDIANA 46032 1385 SOUTH SPARTAN STREET
GILBERTAZ 85233 CHECK NUMBER: 226788
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 131021 2 , 500 . 00 OTHER CONT SERVICES
Professional Management Coaching, Inc.
1385 South Spartan Street
Gilbert, AZ 85233
800-880-2833
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Invoice #131021
10/21/2013
Customer:
Carmel Fire Department
2 Civic Square
Carmel , IN 46032
Attn: Matt Hoffman
QUANTITY DESCRIPTION AMOUNT
1 Quarter Professional Management Coaching $ 2,500
Leadership Webinars and Coaching
October 21th through January 20th, 2014
$2,500
THANK YOU FOR YOUR Si IESS!
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. I ACCT#/TITLE AMOUNT Board Members
1120 I 131021 I 43-509.00 I $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
DEC -2 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
3rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n 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))
131021 $2,500.00
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