192856 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 163730 Page 1 of 1
0 ONE CIVIC SQUARE INST FOR PUBLIC SAFETY PERSONNELLLL�
CARMEL, INDIANA 46032 251 E OHIO STREET SUITE 1000 CHECK AMOUNT: $300.00
INDIANAPOLIS IN 46204 CHECK NUMBER: 192856
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CHECK DATE: 12115/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 201OPSY12OG 300.00 OTHER CONT SERVICES
Institute for Public Safety Personnel, Inc. Invoice
251 East Ohio Street, Suite 1000
Indianapolis, IN 46204 DATE INVOICE
12/8/2010 2010psyl206
BILL TO
City of Carmel
Communications Center
3 Civic Square
Carmel, IN 46032
DESCRIPTION QUANTITY RATE AMOUNT
Incumbent fitness for duty follow -up psychological 1 300.00 300.00
evaluation for B.C. on 11/30/2010
Make checks payable to: Total
$300.00
Insititute for Public Safety Personnel, Inc
Phone Fax E -mail
317- 687 -8910 317 -687 -9490 info@ipsp.net ipsp.net
VOUCHER NO. WARRANT NO.
ALLOWED 20
Inst. For Pub. Safety Personnel
IN SUM OF
251 E. Ohio Street, Ste. 1000
Indianapolis, IN 46204
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1115 I 2010psy1206 I 43- 509.00 I $300.00 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
Friday, December 10, 2010
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/08/10 I 2010psy1206 I I $300.00
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