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HomeMy WebLinkAbout204589 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 163730 Page 1 of 1 4 ONE CIVIC SQUARE INST FOR PUBLIC SAFETY PERSONNEL JHECK AMOUNT: $1,040.00 CARMEL, INDIANA 46032 251 E OHIO STREET SUITE 1000 o INDIANAPOLIS IN 46204 CHECK NUMBER: 204589 CHECK DATE: 12/13/2011 J DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4340701 2011PSY1204 700.00 MEDICAL EXAM FEES 1110 4341999 2011PSY1205 340.00 OTHER PROFESSIONAL FE Institute for Public Safety Personnel, Inc. Invoice 251 East Ohio Street, Suite 1000 Indianapolis, IN 46204 DATE INVOICE 12/1/2011 201.1 psy 1205 BILL TO Carmel Police Department 3 Civic Square Carmel, IN 46032 DESCRIPTION QUANTITY RATE AMOUNT Applicant psychological evaluation for O'Brian, 1 340.00 340.00 Mary Make checks payable to: Total $340.00 Insititute for Public Safety Personnel, Inc Phone Fax E -mail 317 -687 -8910 317- 687 -9490 jcff a ipsp.net VOUCHER NO. WARRANT NO. ALLOWED 20 Institute for Public Safety Personnel, Inc. IN SUM OF 251 East Ohio Street, Suite 1000 Indianapolis, IN 48204 $340.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1110 2011 psy1205 I 43- 419.99 I $340.00 I 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 Friday, December 09, 2011 Chief of Police 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)) 12/01/11 2011 psy1205 psychological for Mary O'Brian $340.00 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 Institute for Public Safety Personnel, Inc. Invoice 251 East Ohio Street, Suite 1000 Indianapolis, IN 46204 DATE INVOICE 12/1/2011 2011 psy 1204 BILL TO Carmel Fire Department 2 Civic Square Carmel, IN 46032 DESOMPT;O QUANTITY RATE AMOUNT Incumbent fitness for duty psychological 1 700.00 700.00 evaluation for G.G. on 10/31/2011 Make checks payable to: Total $700.00 Insititute for Public Safety Personnel, Inc Phone Fax E -mail 317 687 -8910 317 -687 -9490 jeff @ipsp.net VOUCHER NO. WARRANT NO. ALLOWED 20 Institute for Public Safety IN SUM OF 251 East Ohio Street, Ste. 1000 Indianapolis, IN 46204 $700.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO, ACCT# /TITLE AMOUNT Board Members 1120 i 2011 psy1204 43- 407.01 $700.00 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 DEC 1 2 2011 Fire Chief 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)) 2011psy1204 $700.00 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