HomeMy WebLinkAbout331248 10/17/18 CITY OF CARMEL;INDIANA VENDOR: 371003
ONE CIVIC SQUARE TESTING FOR PUBLIC SAFETY LLC CHECK AMOUNT: $***'-7,350.00'
?� CARMEL, INDIANA 46032 5948 N.COLLEGE AVENUE CHECK NUMBER: 331248
MUTON�. SUITE 200 CHECK DATE: 10/17/18
INDIANAPOLIS IN 46220
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4.341910 ERI2018.30 7,350.00 PROMOTIONAL TESTING F
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor 371003 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TESTING FOR PUBLIC SAFETY LLC IN SUM OF$ 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
$7,350.00
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
ER12018.30 43-419.10 $7,350.00 1 hereby certify that the attached invoice(s),or 10/11/18 ER12018.30 Captain-Lieutenant Process $7,350.00
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,October 12,2018
David Haboush
Fire Chief
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. Clerk-Treasurer
FTesting f® r Public Safety, LLC
dba IPSP
INVOICE#: ER12018.30
Carmel Fire Department
2 Carmel Civic Square
Carmel, IN 46032
FOR THE DEVELOPMENT AND ADMINISTRATION OF.
2098 FIRE CAPTAIN AND LIEUTENANT ASSESSMENT CENTERS
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: $ 7,350.00
PLEASE MAKE CHECK PAYABLE TO:
TESTING FOR PUBLIC SAFETY, LLC
5948 N. College Avenue, 2nd floor
Indianapolis, IN 46220