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HomeMy WebLinkAbout162410 08/07/2008 a CITY OF CARMEL, INDIANA VENDOR: 361676 Page 1 of 1 ONE CIVIC SQUARE LENNON ASSOCIATES, PC CHECK AMOUNT: $85.00 CARMEL, INDIANA 46032 PO Box soi CARMEL IN 46082 CHECK NUMBER: 162410 CHECK DATE: 8/7/2008 DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBE A MOUNT DESC 1120 4340703 85.00 MENTAL HEALTH COUNSEL LENNON ASSOCIATES, P.C. SPECIALISTS IN THE DEVELOPMENT OF HUMAN POTENTIAL 2633 E. 136 St. P.O. Box 501 Carmel, IN 46032 (317) 575 -9645 Fed. ID 35- 1638915 July 29, 2008 Responsible Party: Client: Carmel Fire Dept. Heather Drinkwater Attn: Denise Snyder 2 Civic Square Carmel, IN 46032 Date Transaction Total 7/22/2008 Diagnostic Interview 45 minute 85.00 Total Balance Amount Due: $85.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Lennon Associates, P.C. F IN SUM OF P.O. Box 501 Carmel, IN 46032 $85.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 43- 407.03 $85.00 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 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)) Recruit Evaluation $85.00 1 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