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HomeMy WebLinkAbout308090 02/13/17 (9, CITY OF CARMEL, INDIANA VENDOR: 369258 ONE CIVIC SQUARE DLH COUNSELING &CONSULTING CHECK AMOUNT: $*******900.00* CARMEL, INDIANA 46032 11925 E 65TH ST,SUITE 4 CHECK NUMBER: 308090 INDIANAPOLIS IN 46236 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4340701 900.00 MEDICAL EXAM FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 369258 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DLH COUNSELING &CONSULTING IN SUM OF$ CITY OF CARMEL 11925 E 65TH ST, SUITE 4 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. INDIANAPOLIS, IN 46236 Payee $900.00 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 0 43-407.01 $900.00 1 hereby certify that the attached invoice(s),or 2/6/17 0 negotiator evaluations-Smiley,Tilson $900.00 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, February 07,2017 Green,Tim 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 'Street,'Suite 4 Indianapolis, IN 46236 Phone/Fax: (317).64M901 dlhcounsehnagrriail.corn Tax ID:45=4501051 Invoice#: 020617.CARMELPD- Re: Two (2) special assignmentpsychologicarevaluations;January 18, 2017. Date of Service: Description of Service: : Charge: January 18;2017 (Landry Smiley;Negotiator) Clinical interview Psychological testing. Reportwriting 3 hours @$150/hr: : $450.00 anua 18' 2017,. (Travis Tilson;Negotiator) J . ' Clinical interview Psychological Testing Report writing 3.hours@$150/hr $450.00 Amount due: $900.00 Please remit payment to the address above. Thank you foryour business:. .