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HomeMy WebLinkAbout331501 10/25/18 ����,A,,f� CITY OF CARMEL, INDIANA VENDOR: 369258 ONE CIVIC SQUARE DLH COUNSELING &CONSULTING CHECK AMOUNT: $*****1,400.00* �=a CARMEL, INDIANA 46032 11925 E 65TH ST,SUITE 4 CHECK NUMBER: 331501 9��TON/.� INDIANAPOLIS IN 46236 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4341999 101918CPD 1,400.00 OTHER PROFESSIONAL FE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 369258 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DLH COUNSELING &CONSULTING IN SUM OF$ 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 101918.CDARMELP 43-419.99 $1,400.00 1 hereby certify that the attached invoice(s),or 10/23/18 10191 ..CARMEL applicant psychs $1,400.00 1110 101 bill(s)is(are)true and correct and that the 1110 101 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, October 24,2018 IBC, e6.j.w 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. 65t' Street, Suite 4 Indianapolis, IN 46236 Phone/Fax: (317) 643-9901 dlhcounseling@gLnail.com Tax ID: 45-4501051 Invoice #: 101918.CARMELPD Re: Four (4) pre-employment psychological evaluations; October 2018. Date of Service: Description of Service: Charge: October 2,2018 Turner Edwards (police officer) $350.00 Shelby Jellison (police officer) $350.00 October 4,2018 Ashley Trezise (police officer) $350.00 October 11, 2018 Chase Larrison (police officer) $350.00 Amount due: $1,400.00 Please remit payment to the address above. Thank you for your business.