HomeMy WebLinkAbout260216 06/28/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 163730
ONE CIVIC SQUARE INST FOR PUBLIC SAFETY PERSONNEL WECK AMOUNT: S*****4,250.00*
CARMEL, INDIANA 46032 251 E OHIO STREET SUITE 1000 CHECK NUMBER: 260216
INDIANAPOLIS IN 46204 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4341910 ERI2015.24 4,250.00 PROMOTIONAL TESTING F
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
INST FOR PUBLIC SAFETY PERSONNEL IN ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
251 E OHIO STREET SUITE 1000 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46204 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$4,250.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
ER12015.24 43-419.10 $4,250.00 1 hereby certify that the attached invoice(s),or 6/20/16 ER12015.24 $4,250.00
1120 101 1120 101
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
Monday,June 20,2016
David Haboush
Fire Chief
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-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE#: ERI2015.24
Carmel Fire Department
2 Carmel Civic Square
Carmel, IN 46032
FOR THE DEVELOPMENT AND ADMINISTRATION OF:
2015 FIRE ENGINEER PROMOTION PROCESS
Conduct Job Analyses No charge
Engineer
Consultation on Promotion Process Scoring Components No charge
Develop scoring procedures for components
Prepare Information Books for candidates
Written Exam:
Development, administration, and scoring, Review session
Written examination- Engineer $ 3,500.00
Test administration for second day @$375/day $ 375.00
Review session administration for second day @$375/day $ 375.00
TOTAL AMOUNT DUE: $4,250.00
PLEASE MAKE CHECK PAYABLE TO:
INSTITUTE FOR PUBLIC SAFETY PERSONNEL,INC.
251 E.Ohio Street,Suite 1000
Indianapolis,IN 46204