HomeMy WebLinkAbout196411 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 163730 Page 1 of 1
ONE CIVIC SQUARE INST FOR PUBLIC SAFETY PERSONNELL''��
i CHECK AMOUNT: $340.00
CARMEL, INDIANA 46032 251 E OHIO STREET SUITE 1000
•w;,..oM d� INDIANAPOLIS IN 46204 CHECK NUMBER: 196411
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 2011PSY0506 340.00 OTHER PROFESSIONAL FE
Institute for Public Safety Personnel, Inc. Invoice
251 East Ohio Street, Suite 1000
Indianapolis, IN 46204 DATE INVOICE
4/6/2011 2011psy0506
BILL TO
Carmel Police Department
3 Civic Square
Carmel, IN 46032
DESCRIPTION QUANTITY RATE AMOUNT
Incumbent specialty team applicant psychological 1 340.00 340.00
evaluation for Smiley, Landry
Make checks payable to: Total
X340.00
Tnsititute for Public Safety Personnel, Inc
Phone Fax E -mail
317- 687 -8910 317 -687 -9490 jeff @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
Institute for Public Safety Personnel Purchase Order No.
251 E Ohio St #1000
Indpls, IN 46204 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/6/11 2011 s 0506 paMent for psych evaluation Landry Smile 340.00
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 IN SUM OF
251 E Ohio St #1000
Indpls, IN 46204
340.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
1110 2011 s 0506 419 -99 340.00 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 11, 2011
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund