HomeMy WebLinkAbout247340 07/15/15 i
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® � CITY OF CARMEL, INDIANA VENDOR: 163730
ONE CIVIC SQUARE INST FOR PUBLIC SAFETY PERSONNEL DHECK AMOUNT: S'-73 15,350.00•
:�. CARMEL, INDIANA 46032 251 E OHIO STREET SUITE 1000 CHECK NUMBER: 24;7340
9�;iTON ? INDIANAPOLIS IN 46204 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341910 LIN2015.31 15,350.00 PROMOTIONAL TESTING F
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I : SP Institute for Public Safety Personnel, Inc.
INVOICE#LIN2015.31
July 9, 2015
CARMEL POLICE DEPARTMENT
Carmel Police Department
3 Civic Square
Carmel, IN 46032
FOR THE DEVELOPMENT AND ADMINISTRATION OF.• j
PA OMO TION PR 0 CESSES FOR THE RANKS OF LIEUTENANT AND SERGEANT
Written Exam:
Development of test for first rank(sergeant) $2,750.00
Second-rank(lieutenant) addtl. questions $ 500.00
Administer exam $ 500.00
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Structured Orallnterviews- j
Develop interviews for.first rank (sergeant) $1,500.00
Implement interviews $ 500.00
Develop interviews for second rank (lieutenant) -$1,500.00
Implement interviews $ 500.00
Two days of monitoring interviews @ $400 per day $ 800.00
Assessment Centers:
Develop assessment center for first rank (sergeant) $2,500.00. .
Implement assessment center $ 500.00
Develop assessment center for second rank (lieutenant) $2,500.00
Implement assessment center $ 500.00
Two days of monitoring assessment centers @ $400 per day $ 800.00
TOTAL AMOUNT DUE: $15,350.00
PLEASE MAKE CHECK-PAYABLE TO:
INSTITUTE FOR PUBLIC SAFETY PERSONNEL, INC.
251 E. Ohio Street, Suite 1000 j
Indianapolis, IN 46204
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251 E. Ohio Street,Suite 1000 • Indianapolis, IN 46204
(317) 687--8910 • FAX (317) 687-9490 • 1-800-892-IPSP (4777)
Web Site:www.ipsp.net • E-mail:jeff@ipsp.net
VOUCHER NO. WARRANT NO.
ALLOWED 20
Institute for Public Safety Personnel, Inc.
IN SUM OF$
251 East Ohio Street, Suite 1000
Indianapolis, IN 46204
$1-5-,350-.00----- _-
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I LIN2015.31 I 43-419.10 I $15,350.00 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, Juy 10, 2015
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))
07/09/15 LIN2015.31 officer promotional testing $15,350.00
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