HomeMy WebLinkAbout305301 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 371003
® 1 ONE CIVIC SQUARE TESTING FOR PUBLIC SAFETY LLC CHECK AMOUNT: $****14,100.00*
r aa: CARMEL, INDIANA 46032 5948 N.COLLEGE AVENUE CHECK NUMBER: 305301
9MiTON SUITE 200 CHECK DATE: 11/14/16
INDIANAPOLIS IN 46220
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4341910 AMY2016-03 14,100.00 PROMOTIONAL TESTING F
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
TESTING FOR PUBLIC SAFETY LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
5948 N. COLLEGE AVENUE IN SUM OF$ 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.
$14,100.00 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
AMY2016.03 43-419.10 $14,100.00 1 hereby certify that the attached invoice(s),or 11/4/16 AMY2016.03 $14,100.00
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
Friday, November 04, 2016
v4mo '-Zt-
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
Testing f®r Public Safety,, LLC
dba IPSP
INVOICE#: AMY2016.03
Carmel Fire Department
2 Carmel Civic Square
Carmel, IN 46032
FOR THE DEVELOPMENT AND ADMINISTRATION OF.
2016 FIRE CAPTAIN AND LIEUTENANT PROMOTION PROCESS
Consultation on Promotion Process Scoring Components No charge
Develop scoring procedures for components
Prepare Information Books for candidates
Written Exams-2 Ranks:
Development, administration, and scoring
Written examination - Lieutenant $ 3,500.00
Written examination -Captain (additional questions) $ 1,000.00
Test administration for one additional day @$375/day $ 375.00
Written Exam Review Session -2 Ranks:
Prepare feedback and conduct review session with candidates $ 1,500.00
Administer review session for second day @$375/day $ 375.00
Review appeals with committee
Re-score exams based on appeal decisions
Assessment Center: 2 Ranks:
Development, training, and admin. of assessment center- Lieutenant $ 3,500.00
Development, training, and admin. of assessment center-Captain $ 3,500.00
Monitor exercises for one additional day @$350/day $ 350.00
TOTAL AMOUNT DUE: $14,100.00
PLEASE MAKE CHECK PAYABLE TO:
TESTING FOR PUBLIC SAFETY, LLC
5948 N. College Avenue, 2nd floor
Indianapolis, IN 46220