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HomeMy WebLinkAbout319927 12/21/17 sad! :F• CITY OF CARMEL, INDIANA VENDOR: 369258' ONE CIVIC SQUARE DLH COUNSELING & CONSULTING CHECK AMOUNT: $*******600.00* r aQ' CARMEL, INDIANA 46032 11925 E 65TH ST,SUITE 4 CHECK NUMBER: 319927 INDIANAPOLIS IN 46236 CHECK DATE: 12/21/17 4 iON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4340400 121817CPD 600.00 CONSULTING FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 369258 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DLH COUNSELING &CONSULTING IN SUM OF$ 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 $600.00 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 121817.carmpd 43-404.00 $600.00 1 hereby certify that the attached invoice(s),or 12/18/17 121817.carmpd psychological eval $600.00 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 Wednesday, December 20,2017 Jim Barlow Chief 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 I, Higgiriboth am,Ps' D. 119 'Suite 25 E. 65 Street,'S 'te.4 . Indianapolis. IN 46236 Phone/Fax:_(317) 643-9901 d1hc6unsehng@gMaj1-.co - Tax ID: 45=4501051 Invoice#:. .121817.CARMPD Re: One (1) follow-up,:p' chglogical fitness:for-duty evaluation (TDecember,2017. Description of Service: Charge: W . Pte-evaluation consult with.employer: No,charge . Psychological tesri. gn $150 Interview withemployee:_ $150 Consultation/record review with 3`d.party treatmexit_provider $150 Report writing: . $150 Post-evaluation consult:with-employer: No charge. Amount due: $600:00 Please remit'payment to the address above. Thank you for.your business'...