HomeMy WebLinkAbout210044 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 163730 Page 1 of 1
ONE CIVIC SQUARE INST FOR PUBLIC SAFETY PERSONNELL__LL�
CARMEL, INDIANA 46032 251 E OHIO STREET SUITE 1000 CHECK AMOUNT: $360.00
INDIANAPOLIS IN 46204
CHECK NUMBER: 210044
CHECK DATE: 6120/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 2012PSY0605 360.00 OTHER PROFESSIONAL FE
Institute for Public Safety Personnel, Inc. Invoice
251 East Ohio Street, Suite 1000
Indianapolis, IN 46204 DATE INVOICE
6/9/2012 2012psy0605
BILL TO
Carmel Police Department
3 Civic Square
Carmel, IN 46032
DESCRIPTION QUANTITY RATE AMOUNT
Applicant psychological evaluation for Padilla, 1 360.00 360.00
Gabrielle
Make checks payable to: Total
$360.00
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 Personnel, Inc.
IN SUM OF
251 East Ohio Street, Suite 1000
Indianapolis, IN 46204
$360.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 I 2012psy0605 I 43- 419.99 I $360.00 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
Friday, June 15, 2012
A m 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))
06/09/12 2012psy0605 psych for applicant $360.00
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