HomeMy WebLinkAbout178221 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 163730 Page 1 of 1
Q� ONE CIVIC SQUARE INST FOR PUBLIC SAFETY PERSONNELHECK AMOUNT: $1,300.00
CARMEL, INDIANA 46032 251 E OHIO STREET SUITE 1000
rori `o INDIANAPOLIS IN 46204 CHECK NUMBER: 178221
CHECK DATE: 10/14/2009
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4340703 2009PSY1002 1,300.00 MENTAL HEALTH COUNSEL
r
Institute for Public Safety Personnel, Inc. Invoice
251 East Ohio Street, Suite 1000 DATE INVOICE
Indianapolis, IN 46204
10/1/2009 2009psy1002
BILL TO
Carmel Fire Department
2 Civic Square
Carmel, IN 46032
I DESCRIPTION I QUANTITY RATE AMOUNT
Applicant psychological evaluations for 4 325.00 1,300.00
Maners Jeremy
McNair, Travis
Mowery, Anthony
Thordarson, Erik
Make checks payable to: Total $1,300.00
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2009psy1002 $1,300.00
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.
ALLOWED 20
Institute for Public Safety
IN SUM OF
251 East Ohio Street, Ste. 1000
Indianapolis, IN 46204
$1,300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 2009psy1002 43- 407.03 $1,300.00 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
OCT 12 2 009
a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund