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