HomeMy WebLinkAbout236645 09/03/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 163730
ONE CIVIC SQUARE INST FOR PUBLIC SAFETY PERSONNEL WECK AMOUNT: S""'*9,300.00'
CARMEL, INDIANA 46032 251 E OHIO STREET SUITE 1000 CHECK NUMBER: 236645
INDIANAPOLIS IN 46204 CHECK DATE: 09/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 LIN2014.25 9,300.00 OTHER PROFESSIONAL FE
I PSP Institute for Public Safety .Personnel, Inc.
INVOICE #LIN2014.25
August 13 2014
Carmel Police Department
3 Civic Square .
Carmel, IN 46032
Applicant Written Aptitude Exam 168 applicants
First 30 Applicants $ 1,500.00
Applicants 31 to 168 @ $25.00 each $ 3,450.00
Second test administrator. $ 375.00
Applicant Oral Interviews 93 applicants
First 20 Applicants $ 1,400.00
Applicants 21 to 93 @ $25.00 each $ 1,825.00
2 Additional Days of Monitoring ($375 per day) $ 750.00
TOTAL AMOUNT.DUE- ' $ 9,300.00
PLEASE MAKE CHECK PAYABLE TO:
INSTITUTE FOR PUBLIC SAFETY PERSONNEL, INC.
251 East Ohio Street, Suite 1000
Indianapolis, IN 46204-
251 E. Ohio Street,Suite 1000 Indianapolis, IN 46204
(317) 687-8910 • FAX(317) 687-9490 o.' 1-800-892-IPSP (4777)
Web Site:www.ipsp.net • E-mail:jell@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
$9,300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 LIN2014.25 43-419.99 $9,300.00 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
Thursday,August 28, 2014
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))
08/13/14 LIN2014.25 Applicant Testing $9,300.00
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