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