HomeMy WebLinkAbout176808 09/02/2009 i
CITY OF CARMEL, INDIANA VENDOR: 360377 Page 1 of 1
ONE CIVIC SQUARE INSTITUTE FOR PUBLIC SAFETY PERS CHECK AMOUNT: $1,950.00
s, CARMEL, INDIANA 46032 251 E OHIO ST STE 1000
a, o INDPLS IN 46204 CHECK NUMBER: 176808
CHECK DATE: 912/2009
DEPARTMENT AC COUNT PO NUMBER IN NUMBER A MOUNT DESCRI
1110 4341999 2009PSY803 1,950.00 OTHER PROFESSIONAL FE
Institute for Public Safety Personnel, Inc. Invoice
251 East Ohio Street, Suite 1000
Indianapolis, IN 46204 DATE INVOICE
8/19/2009 2009psy803
BILL TO
Carmel Police Department
3 Civic Square
Carmel, IN 46032
DESCRIP T iON QUAN I i Y RATE AMOUNT
Applicant psychological evaluations for 6 325.00 1,950.00
Cash, Steven
Hasty, Zachery
Herron, James
Martin, Brian
Moore, Lindsay
Theis, Adam
Make checks payable to: Total
$1,950.00
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
institute for Public Safety Personnel, Inc Purchase Order No.
251 E. Ohio Street, Suite 1000 Terms
Indianapolis, IN 46204 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2009psy8O3 payLnent for psychological evaluations for applicants 1,950.00
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.
ALLOWED 20
In stitute for Public Safety Personnel Inc. IN SUM OF
251 E. Ohio Street, Suite 1000
Indianapolis, IN 46204
1,950.00
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 2009psy803 419 -99 1,950.00 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
AUgust 24 20 09
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund