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HomeMy WebLinkAbout302565 08/31/16 CITY OF CARMEL, INDIANA VENDOR: 369258 ONE CIVIC SQUARE DLH COUNSELING & CONSULTING CHECK AMOUNT: $*******350.00* :. CARMEL, INDIANA 46032 11925 E 65TH ST,SUITE 4 CHECK NUMBER: 302565 INDIANAPOLIS IN 46236 CHECK DATE: 08131/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4341999 081616CARMEL 350.00 OTHER PROFESSIONAL FE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DLH COUNSELING &CONSULTING ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 11925 E 65TH ST, SUITE 4 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46236 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $350.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 081616.CarmelPD 43-419.99 $350.00 1 hereby certify that the attached invoice(s),or 8/16/16 081616.CarmelPD pre employement testing-Valentine $350.00 1110 101 1110 101 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 Tuesday,August 23,2016 ' J r Tim Green Chief of Police 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer DLH Counseling and Consulting,LLC., Darren L. Higginbotham,Psy.D: 11925 E. 65`h Street,Suite 4 Indianapolis, IN 46236 Phone/Fax: (317) 643-9901 dlhcounsehng@=ail.com Tax ID: 45-4501051 Invoice #:.081.616:CARMELPD Re: One (1) pre-employment:psychological evaluation;August 2016 Date of Service: Description of Service: Charge: August 11, 2016 o 'PsY �cholcal evaluation (Patrick Valentine;police officer) $350.00 Amount due: $350.00 Please remit.payment to the address above.'Thankyou for your.business.