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155961 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 360695 Page 1 of 1 ONE CIVIC SQUARE WOODVIEW PSYCHOLOGY GROUP CARMEL, INDIANA 46032 70 E 91ST ST SUITE 210 CHECK AMOUNT: $100.00 INDIANAPOLIS IN 46240 CHECK NUMBER: 155961 CHECK DATE: 1/2312008 DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION J G51 5023990 010908 100.00 EMPLOYEE PENSIONS B a Billing Statement Woodview Psychology Group Client: Patrick Rigdon 70 East 91st Street, Suite 210 Diagnosis: 309.81 Indianapolis, IN 46240 Provider Name: Pam Christy, Psy.D., HSPP (317) 573 -0149 Provider Tax Id: 20- 4661508 Provider License: 20041691A Date: 01/09/2008 John Duffy City of Carmel 760 3rd Ave. SW Carmel, IN 46032 d al Date Procedure Charges And Credits y Amount h ,�G Your Portion r n�a<.�,�,.. 12/05/2007 90801 Psychiatric diagnostic interview 220.00 25.00 examination 12/05/2007 Fee Reduction -41.80 12/12/2007 90806 Individ. psych., insight oriented; 45 -50 130.00 25.00 minutes 12/12/2007 Fee Reduction -24.70 12/19/2007 90806 Individ. psych., insight oriented; 45 -50 130.00 25.00 minutes 12/19/2007 Fee Reduction -24.70 01/09/2008 90806 Individ. psych., insight oriented; 45 -50 130.00 25.00 minutes 01/09/2008 Fee Reduction -24.70 Amount Your Portion Previous Balance 0.00 0.00 Total Charges $494.10 $100.00 Total Payments $0.00 $0.00 Total $494.10 $100.00 Please Pay $100.00 VOUCHER 077096 WARRANT ALLOWED T1013 IN SUM OF OODVIEW PSYCHOLOGY GROUP ?70 EAST 91 ST STREET STE 210 INDIANAPOLIS, IN 46240 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code .010908 01- 7040 -08 $100.00 Voucher Total $100.00 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) �4 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee T1013 WOODVIEW PSYCHOLOGY GROUP Purchase Order No. 70 EAST 91 ST STREET STE 210 Terms INDIANAPOLIS, IN 46240 Due Date 1/11/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/11/2008 010908 $100.00 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 aN Date Officer