HomeMy WebLinkAbout238852 11/05/14 �qA,,F CITY OF CARMEL, INDIANA VENDOR: 163730
® 31 ONE CIVIC SQUARE INST FOR PUBLIC SAFETY PERSONNEL WECK AMOUNT: $....14,100.00*
'9 =q CARMEL, INDIANA 46032 251 E OHIO STREET SUITE 1000 CHECK NUMBER: 238852
�,��oN.=�` INDIANAPOLIS IN 46204 CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4341910 24574 ERI2014.24 14,100.00 PROMOTIONS
INVOICE#: ERI2014.24
Appropriation 43-419.99
P.O.#24574
Carmel Fire Department
2 Carmel Civic Square
Carmel, IN 46032
FOR THE DEVELOPMENT AND ADMINISTRATION OF:
2014 FIRE CAPTAIN AND LIEUTENANT PROMOTION PROCESS
Consultation on Promotion Process Scoring Components No charge
Develop scoring procedures for components
Prepare Information Books for candidates
Written Exams- 2 Ranks:
Development, administration, and scoring
Written examination- Lieutenant $ 3,500.00
Written examination- Captain (additional questions) $ 1,000.00
Test administration for one additional day @$375/day $ 375.00
Written Exam Review Session- 2 Ranks:
Prepare feedback and conduct review session with candidates $ 1,500.00
Administer review session for second day @$375/day $ 375.00
Review appeals with committee
Re-score exams based on appeal decisions
Assessment Center: 2 Ranks:
Development, training, and admin. of assessment center -Lieutenant $ 3,500.00
Development, training, and admin. of assessment center- Captain $ 3,500.00
Monitor exercises for one additional day @$350/day $ 350.00
TOTAL AMOUNT DUE: $14,100.00
PLEASE MAKE CHECK PAYABLE TO:
INSTITUTE FOR PUBLIC SAFETY PERSONNEL,INC.
251 E.Ohio Street, Suite 1000
Indianapolis,IN 46204
VOUCHER NO. WARRANT NO.
i
ALLOWED 20
Institute for Public Safety
IN SUM OF$
251 East Ohio Street, Ste. 1000
Indianapolis, IN 46204
$14,100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24574 ER12014.24 43-419.01 $14,100.00 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 BET
I '1
m
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
l
rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
hom, 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))
ER12014.24 $14,100.00
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
120
Clerk-Treasurer