HomeMy WebLinkAbout252018 12/02/15 INVOICE #ERI2015.28
September 15, 2015
Carmel Police Department
3 Civic Square
Carmel, IN 46032
Applicant Written Aptitude Exam 108 applicants
First 30 Applicants $ 1,500.00
Applicants 31 to 108 @ $25.00 each $ 1,950.00
Additional Monitor for 2nd Test Session $ 375.00
Applicant Oral Interuiews 62 applicants
First 20 Applicants $ 1,400.00
Applicants 21 to 62 @ $25.00 each $ 1,050.00
2 Additional Days of Monitoring ($375 per day) $ 750.00
TOTAL AMOUNT DUE: $ 7,025.00
PLEASE MAKE CHECK PAYABLE TO:
INSTITUTE FOR PUBLIC SAFETY PERSONNEL, INC.
251 East Ohio Street, Suite 1000
Indianapolis, IN 46204
INDIANA RETAIL TAX EXEMPT PAGE
Cily f Carme'
I 1 • ` CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
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
Instituto for Public Gdoty Pomonnai, Inc. cool Police Dopadment
VENDOR SHIP 3 CIVIC GqUaf
2519 Emot Ohio Stmot, Bulto IOW TO Camel, IN 48
Indlanapolio, IN kl (317)PJ79n
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-49g.
1 Each applicant written anam!oral intemlews $7,025.00 $7,025.00
Sub Total: 8$7,025.00
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CITY OF CARMEL, INDIANA VENDOR: 163730
I ONE CIVIC SQUARE INST FOR PUBLIC SAFETY PERSONNEL(WECK AMOUNT: S****'7,025.00*
s•.• a° CARMEL, INDIANA 46032 251 E OHIO STREET SUITE 1000 CHECK NUMBER: 252018
9MkON E° INDIANAPOLIS IN 46204 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 33239 ERI201528 7,025.00 WRITTEN ORAL EXAMS
VOUCHER NO.-..--.-..__-----_.. WARRANT NO.,_-.._.._._._.._
ALLOWED 20
IN THE SUM OF$ _
s
fQJ
ON ACCOUNT OF APPROPRIATION FOR
" f
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
---------------------..- --- -..._._...".".--...... - _--------------
20
..................................
Signature
.......-.....................-... -..._......_._............-................."._"....."........-_._........................_.
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))
09/15/15 ER12015.28 applicant testing $7,025.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Institute for Public Safety Personnel, Inc.
IN SUM OF $
251 East Ohio Street, Suite 1000
Indianapolis, IN 46204
$7,025.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
r
33239 I ER12015.28 I 43-419.99 I $7,025.00 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
Tuesday, November 24, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund