244727 04/29/15 CITY OF CARMEL, INDIANA VENDOR: 163730
ONE CIVIC SQUARE INST FOR PUBLIC SAFETY PERSONNEL QHECK AMOUNT: $'"`""1,187.00'
+` CARMEL, INDIANA 46032
1EOISEIE1000 CHECK NUMBER: 2447275OLIN 46204 SUITE
CHECK DATE: 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 ERI2015.09 1,187.00 OTHER CONT SERVICES
TIPSP Institute for Public Safety Personnel, Inc.
INVOICE'#ER12015.09,
April 9, 2015
Carmel Fire Department
2 Carmel Civic Square
Carmel, IN 46032
Applicant Written Exam(277 applicants)
First 30 Applicants $1,500.00
247 additional applicants @ $25.00 each $6,175.00
1 additional Monitor(s) @$400.00 per person 400.00
Subtotal: $8,075.00
Make-up Written Exam(1 applicant)
Site Fee $ 175.00
1 applicant @ $50.00 50.00
Subtotal: $ 225.00
Applicant Oral Interviews(188 applicants)
First 20 Applicants - $1,400.00
168 additional applicants @ $25.00 each $4,200.00
4 days.additional monitoring @ $400.00 per day $1,600.00
Subtotal: $7,200.00
Total: $15,500.00
Price reduction for Applicant Fees —$9,565.00
Total Amount Due:. $5,935.00
Divided by 5 depts: /5
TOTAL AMOUNT PER DEPARTMENT: $1,187.00 .
PLEASE MAKE CHECK PAYABLE TO:
INSTITUTE FOR PUBLIC SAFETY PERSONNEL, INC.
251 East Ohio Street,Suite 1000
Indianapolis, IN 46204
251 E. Ohio Street,Suite 1000 Indianapolis;IN 46204
(317) 687-8910 • FAX(317) 687-9490 • 1-800=892-IPSP (4777)
Web Site:www.ipsp.net E-M2.il:jeff@ipsp.net
VOUCHER NO. WARRANT NO.
ALLOWED 20
Institute for Public Safety
IN SUM OF$
251 East Ohio Street, Ste. 1000
Indianapolis, IN 46204
$1,187.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 ER12015.09 43-509.00 $1,187.00 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
APP 2 7 7-nis
Or J6 , Aa�
6 �I
Fire Chief
Title
1 !
Cost distribution ledger classification if
claim paid motor vehicle highway fund
;Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
i
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))
E R12015.09 $1,187.00
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
, 20
Clerk-Treasurer