190811 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 163730 Page 1 of 1
ONE CIVIC SQUARE INST FOR PUBLIC SAFETY PERSONNEL�
CARMEL, INDIANA 46032 251 E OHIO STREET SUITE 1000 YHECK AMOUNT: $650.00
INDIANAPOLIS IN 46204
CHECK NUMBER: 190811
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 201OPSY05 650.00 OTHER PROFESSIONAL FE
Institute for Public Safety Personnel, Inc. Invoice
255 East Ohio Street, Suite 1000
Indianapolis, IN 46204 DATE INVOICE
10/5/2010 2010psy05
BILL TO
Carmel Police Department
3 Civic Square
Carmel, IN 46032
DESCRIPTION QUANTITY RATE I AMOUNT
Applicant psychological evaluations for 2 325.00 650.00
Barlow, Cody
Kingery, Adam
Make checks payable to: Total
$650.00
Insititute for Public Safety Personnel, Inc
Phone Fax E -mail
317- 687 -8910 317 -687 -9490 iiifo@ipsp.net 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 Ohio Street, Suite 1000 Terms
Indianapolis, IN 46204 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/5/10 2010 s 05 payment for psychologicals for applicants 650.00
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
Insititute for Public Safety Personnel Inc IN SUM OF
251 East Street, Suite 1000
Indianapolis, IN 46204
650.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 2010 sy05 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
October 8 20 10
-;L101 14
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund