192126 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 163730 Page 1 of 1
g ONE CIVIC SQUARE INST FOR PUBLIC SAFETY PERSONNEL AMOUNT: $1,350.00
CARMEL, INDIANA 46032 251 E OHIO STREET SUITE 1000
INDIANAPOLIS IN 46204 CHECK NUMBER: 192126
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 201OPSY1107 700.00 OTHER CONT SERVICES
1110 4341999 201OPSY1108 650.00 OTHER PROFESSIONAL FE
t
Institute for Public Safety Personnel, Inc. I
251 East Ohio Street, Suite 1000
Indianapolis, IN 46204 DATE INVOICE
11/10/2010 2010psy1107
BILL TO
City of Carmel
Communications Center
3 Civic Square
Carmel, IN 46032
DESCRIPTION QUANTITY RATE AMOUNT
Incumbent fitness for duty psychological 1 700.00 700.00
evaluation for B.C. on 10/19/2010
Make checks payable to: Total
$700 -00
Insititute for Public Safety Personnel, Inc
Phone Fax E -mail
317 -687 -8910 317- 687 -9490 info@ ipsp.net
VO NO. WARRANT NO.
ALLOWED 20
Inst. For Pub. Safety Personnel
IN SUM OF
251 E. Ohio Street, Ste. 1000
Indianapolis, IN 46204
$700.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1115 2010psy1107 I 43- 509.00 I $700.00 1 hereby certify that the attached invoice(s), or
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
Wednesday, November 17, 2010
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/10/10 I 2010psy1107 I $700.00
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
Institute for Public Safety Personnel, Inc. Invoice
251 East Ohio Street, Suite 1000
Indianapolis, IN 46204 DATE INVOICE
11/10/201Q 2010psy l 108
BILL TO
Carmel Police Department
3 Civic Square
Carmel, IN 46032
DESCRIPTION QUANTITY RATE AMOUNT
Applicant psychological evaluations for 2 325.00 650.00
Rodriguez, Cristhian
Zellers, Timothy
Make checks payable to: Total
$650.00
Insititute for Public Safety Personnel, Inc
Phone Fax E -mail
317- 687 -8910 317 -687 -9490 info @ipsp.net
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev, 1995)
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
Instituter- 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))
11/10/1C 2010psyl(IOE payment for psychologicals for 2 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
Institute for Public Safety Personnel, Inc. IN SUM OF
251 East Ohio 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 2010psy1108 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
November 16 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund