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HomeMy WebLinkAbout333779 12/21/18 CITY OF CARMEL, INDIANA VENDOR: 369258 ONE CIVIC SQUARE DLH COUNSELING &CONSULTING CHECK AMOUNT: $*******350.00* o' 11925 E 65TH ST,SUITE 4 CHECK NUMBER: 333779 sv a CARMEL, INDIANA 46032 INDIANAPOLIS IN 46236 CHECK DATE: 12/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4341999 121518CPD 350.00 OTHER PROFESSIONAL FE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 369258 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DLH COUNSELING &CONSULTING IN SUM OF$ 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 $350.00 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 121518.Carmel PD 43-419.99 $350.00 1 hereby certify that the attached invoice(s),or 12/19/18 121518.Carmel pre-employment evaluation-Meier $350.00 1110 101 PD 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, December 19,2018 &� e�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: D' : - ren.' 1925 E.G5 ' Str o ain.-Psy.D 1 , eet,:Suite.4 - � I dianap gTis, IN n ' 46236 _ Phone%Fax: (31.7).643 9:901 counse ' . Tax ID:45=4501051 Invoice#: 121518.CARIVIELPD: Re:.'One (1).pre-employment psychological evaluation;December:2018... Date.of Service Description of Service: . -Charge:. De' niber.13; 2018 Jet'emy Meiex.(police:-officer); . 350.00: Amount due 1550.00 mit payment t -Thank" ii for your busmn Please re- o the address above.-Tha ess.