HomeMy WebLinkAbout184806 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 163730 Page 1 of 1
ONE CIVIC SQUARE INST FOR PUBLIC SAFETY PERSONNE L'
CARMEL, INDIANA 46032 251 E OHIO STREET SUITE 1000 CHECK AMOUNT: $650.00
620
INDIANAPOLIS IN 44
�o CHECK NUMBER: 184806
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 201OPSY0403 650.00 OTHER PROFESSIONAL FE
Institute for Public Safety Personnel, Inc. Invo
251 East Ohio Street, Suite 1000
DATE INVOICE
Indianapolis, IN 46204
4/7/2010 2010psy0403
BILL TO
Carmel Police Department
3 Civic Square
Carmel, IN 46032
DESCR�IPTiGN I Q UANTITY RATE AMOUNT
Incumbent specialty team applicant psychological 2 325.00 650.00
evaluations for
Loveall, Greg
Van Natter, Shane
Make checks payable to: Total
$650.00
111SititUte for Public Safety Personnel, Inc
Phone Fax E -mail
317- 687 -8910 317- 687 -9490 info a�ipsp.net
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Institute for Public Safety Personnel, Inc. Purchase Order No.
251 East OhioStreet SUite 1000 Terms
Indianapolis, IN 46204 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/7/10 2010 s 0403 payment for psychologicals for Officer Greg Loveall 650.00
and Officer Shane VanNatter
Total
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
Clerk- Treasurer
VOUCHER NO, WARRANT NO.
ALLOWED 20
I nstitute for Public sAfety Personnel, Inc IN SUM OF
251 East Ohio "Street, Suite 1000
Indianapolis, IN
650.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or DEPT INVOICE NO. ACCT #fTITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 2010psy0400 419 99 650.00 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
April 22 20 10
t 4'&A�
Signature
Chief of Police
Title
Cost distribution ledger classification it
claim paid motor vehicle highway fund