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HomeMy WebLinkAbout214697 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 163730 Page 1 of 1 ONE CIVIC SQUARE INST FOR PUBLIC SAFETY PERSONNE LI CARMEL, INDIANA 46032 251 E OHIO STREET SUITE 1000 CHECK AMOUNT: $360.00 INDIANAPOLIS IN 46204 CHECK NUMBER: 214697 CHECK DATE: 11/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4341999 25481 2012PSY1103 360 . 00 EVALUATIONS Institute for Public Safety Personnel, Inc. Invoice 251 East Ohio Street, Suite 1000 Indianapolis, IN 46204 DATE INVOICE# 11/1/2012 2012psyll03 BILL TO Carmel Police Department 3 Civic Square Carmel, IN 46032 DESCRIPTION QUANTITY RATE AMOUNT Applicant psychological evaluation for Gossett, 1 360.00 360.00 Lucas 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 INDIANA RETAIL TAX EXEMPT PAGE ci CERTIFICATE NO.003120155 002 0� o Jl Carmel PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 26461 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE:BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION MOP-0`12 Institute for Public 82tety Personnel, Inc. Carmel Police Department VENDOR SHIP 3 Chic Square 261 East Ohle Gtrvett, Suite iOM TO Cwmel, IN 46032 Indianapolis, 114 46204 (317)671 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43419.19 9 -.Each psychological evaluations $360.00_ $360.00 Sub Total: $360.00 ° p . �yl. $�•p S � 9 ,aFq� d Lucas Gossett Send Invoice To. �, Carmel Felice Department Attn: Teresa Anderson 3 Civic Square Gomel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Felice Dept. t PAYMENT X66.Go A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. / NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIAT.IONSUFFICIENT TO PAY FOR THE ABOVE ORDER. • •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY • PURCHASE ORDER NUMBER MUST APPEAR ON ALL v SHIPPING LABELS. �� lane •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 4 CLERK-TREASURER DOCUMENT CONTROL NO. A.P.I. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO.'---.....____..__...WARRANT i ALLOWED 20 IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT .DEPT# 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.__-_.....----.,.... ------------ ___....-._.-.-----.----------.....__-. = _ 20 ........................................-.....................__...._....__........--.-....__.....-----......_.................--..........._.......--._.............--.............. Signature .....................-...-.-.......--........._..__....................._--.................-....................... Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 25481 I 2012psy1103 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 Thursday, November 15, 2012 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)) 11/01/12 2012psy1103 psych/Gossett $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