HomeMy WebLinkAbout328047 07/25/18 CITY OF CARMEL, INDIANA VENDOR: 369258
�' ONE CIVIC SQUARE DLH COUNSELING &CONSULTING CHECK AMOUNT: $*****1,400.00*
:. _� CARMEL, INDIANA 46032 11925 E 65TH ST,SUITE 4 CHECK NUMBER: 328047
'-i;�TON INDIANAPOLIS IN 46236 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 071818 1,400.00 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369258 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DLH COUNSELING &CONSULTING IN SUM OF$ 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
$1,400.00
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
071818.carmelpd 43-419.99 $1,400.00 Ihereby certify that the attached invoice(s),or 7/23/18 071818.carmelpd physcevals-Settergen,Commodore, $1,400.00
1110 101 1110 101 Meehan,Brammer Wolf.
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,July 24,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
DLH Counseling and Consulting,LLC.
Darren L. Higginbotham,Psy.D.
11925 E. 65th Street, Suite 4
Indianapolis, IN 46236
Phone/Fax: (317) 643-9901
dlhcounseling@gmail.com
Tax ID: 45-4501051
Invoice #: 071818.CARMELPD
Re: Four (4) pre-employment psychological evaluations;June July 2018.
Date of Service: Description of Service: Ch_ a
June 21,2018 John Settergren (police officer) $350.00
June 22, 2018 David Commodore (police officer) $350.00
June 28, 2018 Paul Meehan (police officer) $350.00
July 3,2018 Tyler Brammer-Wolf(police officer) $350.00
Amount due: $1,400.00
Please remit payment to the address above. Thank you for your business.