HomeMy WebLinkAbout303024 09/12/16 CITY OF CARMEL, INDIANA VENDOR: 371003
j B ONE CIVIC SQUARE TESTING FOR PUBLIC SAFETY LLC CHECK AMOUNT: $***""5,550.00*
CARMEL, INDIANA 46032 5948 N.COLLEGE AVENUE CHECK NUMBER: 303024
?MiTON ` SUITE 200 CHECK DATE: 09/12/16
INDIANAPOLIS IN 46220
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 34126 LIN2016-29 5,550.00 POLICE APPLICATION TE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
TESTING FOR PUBLIC SAFETY LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
5948 N. COLLEGE AVENUE IN SUM OF$ CITY OF CARMEL
SUITE 200 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46220 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$5,550.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Terms
Date Due
O# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
LIN2016.29 43-419.99 $5,550.00 1 hereby certify that the attached invoice(s),or 8/8/16 LIN2016.29 applicant testing $5,550.00
1110 101 1110 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
Wednesday, September 07,2016
Tim Green
Chief of Police
I hereby certify that the attached invoice(s),or bi11(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Testing for Public Safety, LLC (dba IPSP)
5948 North College Avenue, 2nd floor, Indianapolis, IN 46220
Phone: (317) 259 - 4285 Fax: (317) 377 - 4544 www.ipsp.net
INVOICE #LIN2016.29
August 8, 2016
Carmel Police Department
3 Civic Square
Carmel, IN 46032
Applicant Written Aptitude Exam 81 applicants
First 30 Applicants $ 1,500.00
Applicants 31 to 81 @ $25.00 each $ 1,275.00
Applicant Oral Interviews 47 applicants
First 20 Applicants $ 1,400.00
Applicants 21 to 47 @ $25.00 each $ 675.00
2 Additional Days of Monitoring ($350 per day) $ 700.00
TOTAL AMOUNT DUE: $ 5,550.00
PLEASE MAKE CHECK PAYABLE TO:
TESTING FOR PUBLIC SAFETY, LLC
5948 N College Ave, 2nd floor
Indianapolis, IN 46220