179726 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 163730 Page 1 of 1
ONE CIVIC SQUARE INST FOR PUBLIC SAFETY PERSONNE L
CARMEL, INDIANA 46032 251 E OHIO STREET SUITE 1000 L ECK AMOUNT: $1,625.00
INDIANAPOLIS IN 46204
CHECK NUMBER: 179726
CHECK DATE: 11/2412009
DEPARTMENT ACCOUNT P NUMBER INVOICE NUMB AMOUNT DE
1115 4341999 2009PSY1104 325.00 OTHER PROFESSIONAL FE
1110 4341999 2009PSY1106 1,300.00 OTHER PROFESSIONAL FE
e
Institute for Public Safety Personnel, Inc. Invoice
251 East Ohio Street, Suite 1000
Indianapolis, IN 46204 DATE INVOICE
11/11/2009 2009psyll06
BILL TO
Carmel Police Department
3 Civic Square
Carmel, IN 46032
DESCRIPTION QUANTITY RATE AMOUNT
Applicant psychological evaluations for 4 325.00 1,300.00
Gauthier, Edward
Grimes, Eric
Hughes, Crystal
Thomas, Richard
Make checks payable to: Total
$1
r;1p;:
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, Inc Purchase Order No.
251 East OhioStreet, Suite 1000 Terms
Indianapolis, IN 46204 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/11/09 2009 s 1'506 payment for psychologicals f6r applicant
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.
A
ALLOWED 20
Institute for Public Safety personnel Inc. IN SUM OF
251 East Ohio Street, Suite 1000
Indianapolis, IN 46204
1,100-00
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 2009psy1T06 419 -99 1,300.00 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 18 20 09
Signature
CHief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Institute for Public Safety Personnel, Inc. Invoice
251 East Ohio Street, Suite 1000
Indianapolis, IN 46204 DATE INVOICE
11/11/2009 2009psyll04
BILL TO
City of Carmel
Communications Center
3 Civic Square
Carmel, IN 46032
DESCRIPTION QUANTITY RATE AMOUNT
Applicant psychological evaluation for Moore, 1 325.00 325.00
LaVernezetta
Make checks payable to: Total
$325.00
Insitnute 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/11/09 I 2009psy1104 I I $325.00
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
VOUCHER NO. WARRANT N
ALLOWED 20
Irst. For Pub. Safety Personnel
IN SUM OF
251 E. Ohio Street, Ste. 1000
Indianapolis, IN 46204
$325.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 2009psy1104 43- 419.99 $325.00 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
�Tuuesday, November 17, 2009
40 e e 1�
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund