HomeMy WebLinkAbout327261 07/10/18 �'p'''• CITY OF CARMEL, INDIANA VENDOR: 371003
4, ONE CIVIC SQUARE TESTING FOR PUBLIC SAFETY LLC CHECK AMOUNT: $*****6,750.00*
CARMEL, INDIANA 46032 5948 N.COLLEGE AVENUE CHECK NUMBER: 327261
SUITE 200 CHECK DATE: 07/10/18
INDIANAPOLIS IN 46220
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4341910 ERI2018.09 6,750.00 PROMOTIONAL TESTING F
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371003 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TESTING FOR PUBLIC SAFETY LLC IN SUM OF$ CITY OF CARMEL
5948 N. COLLEGE AVENUE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 200 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46220
Payee
$6,750.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
ER12018.09 43-419.10 $6,750.00 1 hereby certify that the attached invoice(s),or 6/29/18 ER12018.09 $6,750.00
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,June 29,2018
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. I Clerk-Treasurer
Testing for Public Safety, LLC
dba IPSP
INVOICE#: ERI2018.09
Carmel Fire Department
2 Carmel Civic Square
Carmel, IN 46032
FOR THE DEVELOPMENT AND ADMINISTRATION OF.,
2018 FIRE CAPTAIN AND LIEUTENANT PROMOTION WRITTEN EXAMS
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
TOTAL AMOUNT DUE: $6,750.00
PLEASE MAKE CHECK PAYABLE TO:
TESTING FOR PUBLIC SAFETY, LLC
5948 N. College Avenue, 2nd floor
Indianapolis, IN 46220