HomeMy WebLinkAbout165823 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 163730 Page 1 of 1
ONE CIVIC SQUARE INST FOR PUBLIC SAFETY PERSONNE LL
CARMF;J, INDIANA 46032 251 E OHIO STREET SUITE 1000 CHECK AMOUNT: $325.00
INDIANAPOLIS IN 46204
CHECK NUMBER: 165823
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4340703 2008RAN20 325.00 MENTAL HEALTH COUNSEL
Institute for Public Safety Personnel, Inc. Invoice
251 East Ohio Street, Suite 1000
Indianapolis, IN 46204 DATE INVOICE
11/3/2008 2008ran20
BILL TO
Carmel Police Department
3 Civic Square
Carmel, IN 46032
DESCRIPTION QUANTITY RATE AMOUNT
Incumbent special position psychological 1 325.00 325.00
evaluation for Gilbert, William
Make checks payable to:
Total `325.00
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 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, In Purchase Order No.
251 E. Ohio Street, Suite 1000 Terms
Indianapolis, IN 46204 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/3/08 2008ran20 payment for psych for Officer Will Gilbert 325.00
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 f6r Public safety Personnel, Inc. IN SUM OF
251 East Ohio Street, Suite 1000
Y
Indianapolis, IN 46204
325.00
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 2008ran20 407 -03 325.00 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 4 2 0 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund