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HomeMy WebLinkAbout244223 04/15/15 �.s,q,,� CITY OF CARMEL, INDIANA VENDOR: 369258 ;s ® `• ONE CIVIC SQUARE DLH COUNSELING &CONSULTING CHECK AMOUNT: $""'"•350.00; =q CARMEL, INDIANA 46032 11926 E 66TH ST,SUITE 4 CHECK NUMBER: 244223 '''tion�. INDIANAPOLIS IN 46236 CHECK DATE: 04/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4341999 0315CPD 350.00 OTHER PROFESSIONAL FE DLH Counseling and Consulting,LLC. Darren L. Higginbotham, Psy.D. 11925 E. 65h Street, Suite 4 Indianapolis, IN 46236 Phone/Fax: (317) 643-9901 dlhcounsejing@gmai1.com Tax ID: 45-4501051 Invoice#: 0315.CARMELPD Re: One (1) pre-employment psychological evaluation;March 2015 Date of Service: Description of Service: Chane: March 25,2015 Psychological evaluation (Jason Gilmore) $350.00 Amount due: $350.00 Please remit payment to the address above. Thank you for your business. VOUCHER NO. WARRANT NO. DLH Counseling & Consulting ALLOWED 20 IN SUM OF$ 11925 E 65th St, Suite 4 Indianapolis, IN 46236 $350.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1110 0315.carmelpd 43-419.99 $350.00 I hereby certify that the attached invoice(s), or I I 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 Thursday, April 09, 2015 Chief of Police 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)) 03/25/15 0315.carmelpd pre-employment evaluation Gilmore $350.00 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