HomeMy WebLinkAbout325461 05/23/18 C,q
\• CITY OF CARMEL, INDIANA VENDOR: 369258
;, a �l ONE CIVIC SQUARE DLH COUNSELING &CONSULTING CHECK AMOUNT: $*****1,050.00*
Q CARMEL, INDIANA 46032 11925 E 65TH ST,SUITE 4 CHECK NUMBER: 325461
9�'(3mi�:_' INDIANAPOLIS IN 46236 .CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 050518CPD 1,050.00 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369258 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DLH COUNSELING &CONSULTING IN SUM OF$ 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
$1,050.00
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
050518.CarmelPD 43-419.99 $1,050.00 1 hereby certify that the attached invoice(s),or 5/9/18 050518.CarmelPD applicant testing-Harris,Pelzel,Stovall $1,050.00
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, May 15,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
DLH Counseling and Consulting,LLC.
D
arren L. Higginboth
am;Psy.D:
11025 E. 65h Street,.Suite 4
danapolis, IN
Ini46236
Phone/Fax: (317) 643 9901
dlhcouns elina Wnail:com
Tax ID: 454501051'
Invoice#:. 050518 CARMELPD
Re: _Three (3) pie-employtnerit psychological evaluations;Aptil_2018:.
Date of Service: Description of Service: : Cham
April-24;201.8 MV ttkew_Harris(police officer)- $350.00.
April 25;2018 Charlee.Pelz:el (police officer) : $350.00- .
Apti1:26,2018 Gregory Stovall (police officer). 350:00
Amd
DO$1ountue: ,050.
Please payment to the address.above. Thank for your business: ..