HomeMy WebLinkAbout324490 04/25/18 / CITY OF CARMEL, INDIANA VENDOR: 372355..
6 ONE CIVIC SQUARE FIRE& POLICE SELECTION, INC CHECK AMOUNT: $*****3,189.75*
CARMEL, INDIANA 46032 193 UE RAVINE RD CHECK NUMBER: 324490
SUITE
*c:oNCHECK DATE: 04/25/18
FOLSOM CA 95630
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER- AMOUNT DESCRIPTION
1110 4341999 - 101565 18132 3,189.75 APPLICANT TESTING
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995)
Vendor# 372355 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FIRE&POLICE SELECTION, INC IN SUM OF$ CITY OF CARMEL
193 BLUE RAVINE RD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 270 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
FOLSOM, CA 95630
Payee \
$3,189.75
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
101565 18132 43-419.99 $3,189.75 1 hereby certify that the attached invoice(s),or 4/9/18 18132 applicant testing $3,189.75
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,April 18,2018
&M. E�4w
Jim Barlow
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
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Fire&Police Selection,Inc. Invoice
193 Blue Ravine� Rd., Ste. 270' ..- Date Invoice#
nara�auasEilmclliHc Folsom, CA 95630
(916)294-4242 4/2/2018 1-8132
Bill To Ship To
Joe Bickel,Lieutenant Joe Bickel,Lieutenant
Carmel Police Department Carmel Police Department
3 Civic Square 3 Civic Square
Carmel,IN 46032-2584 Carmel,IN 46032-2584
P.O.Number Terms Rep Ship Via F.O.B. Project
30 Days SA 4/2/2018 US Mail
Quantity Item Code Description Price Each Amount
1 NPST Base Fee Base Fee for the National Police Select Test(NPST) 300.00 300.00T
7 NPST Test Booklets USED NPST Test Booklets(Form NPST-AR)--First Round of 15.00 105.00T
Testing
1 SF-17 Scoring Base Fee$50.00 plus$0.50/ea.for 7 Scantrons 53.50 53.50
91 NPST Test Booklets USED NPST Test Booklets(Form NPST-AR)--Second Round 15.00 1,365.00T
of Testing
1 SF-17 Scoring Base Fee$50.00 plus$0.50/ea.for 91 Scantrons 95.50 95.50
1 HF-17 NPST Handling Fee(5%cost of USED goods)for 98 USED Test 68.25 68.25T
Booklets
1 RF-17 NPST Restocking Fee(10%cost of UNUSED goods)for 102 153.00 153.00T
UNUSED Test Booklets
1 OS-17 Shipping(at cost via FedEx) 299.50 299.50T
1 SI Structured Interview Package(SIP)Lease Fee--Includes 3 750.00 750.00T
leased copies for proctors.
Out-of-state sale,exempt from sales tax 0.00% 0.00
Please mail payment to the address listed at the top of this invoice.
Total $3,189:75