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Home My WebLink About333232 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 371003 ONE CIVIC SQUARE TESTING FOR PUBLIC SAFETY LLC CHECK AMOUNT: $*****1,200.00* CARMEL, INDIANA 46032 5948 N.COLLEGE AVENUE CHECK NUMBER: 333232 SUITE 200 CHECK DATE: 12/11/18 INDIANAPOLIS IN 46220 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 ERI2018.47 1,200.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 371003 -� TESTING FOR PUBLIC SAFETY LLC IN SUM OF$ 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 $1,200.00 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 ER12018.47 43-509.00 $1,200.00 1 hereby certify that the attached invoice(s),or 12/4/18 ER12018.47 Applicant Process $1,200.00 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 Tuesday, December 4,2018 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. 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 INVOICE#ER12018.47 November 29, 2018 Carmel Fire Department 2 Carmel Civic Square Carmel, IN 46032 Three (3) Applicant Tutoring Sessions for the Applicant Written Exam $1,200.00 ($400.00 each—December 15, 2018,January 12, 2019 and January 15, 2019) AMOUNT DUE: $1,200.00 PLEASE MAKE CHECK PAYABLE TO: TESTING FOR PUBLIC SAFETY, LLC 5948 North College Avenue, 2nd Floor Indianapolis, IN 46220 Testing for Public Safety, LLC (dba IPSP) 5948 North College Avenue, 2nd floor, Indianapolis, IN 46220 Phone: (317) 259 - 4285 Fax: (317) 377 - 4544 November 29, 2018 Chief David Haboush . Carmel Fire Department 2 Carmel Civic Square Carmel, IN 46032 Dear Chief Haboush: Please find enclosed an invoice for professional services rendered to the combined Carmel/ Fishers/Noblesville/Westfield Fire Departments for applicant tutoring sessions. This invoice is being submitted as invoice#ER12018.47. Thank you for the opportunity to provide your department with these services. If you have any questions regarding the enclosed, please feel free to call me. Sincerely, Amy B. Emerson, M.S. Director ABE/es