HomeMy WebLinkAbout332660 11/21/18 c...\ CITY OF CARMEL, INDIANA VENDOR: 372355
��• ONE CIVIC SQUARE FIRE&POLICE SELECTION, INC CHECK AMOUNT: $*""21,022.25"
CARMEL, INDIANA 46032 193 BLUE RAVINE RD CHECK NUMBER: 332660
SUITE 270 CHECK DATE: 11/21/18
FOLSOM CA 95630
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 102051 18404 3,022.25 APPLICANT TESTING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372355 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FIRE&POLICE SELECTION, INC IN SUM OF$ 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
$3,022.25
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
102051 18404 43-419.99 $3,022.25 1 hereby certify that the attached invoice(s),or 10/23/18 18404 applicant testing $3,022.25
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
Tuesday, November 13,2018
Um A.,
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
r_R 4
i Fire&Police Selection, Inc. I nvoi0ee
11" 16) 93 Blue Ravine Rd., Ste. 270
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Folsom, CA 95630 Date _Invoice#
(916)294-4242 10/23/2018 18404
Bill To Ship To
Tara Greaves Tara Greaves
Carmel Police Department Carmel Police Department
3 Civic Square 3 Civic Square
Carmel,IN 46032 Carmel,IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
30 Days SA 10/23/2018 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
78 NPST Test Booklets USED NPST Test Booklets(Form NPST-BR) 15.00 1,170.00T
1 HF-17 NPST Handling Fee(5%cost of USED goods)for 78 USED Test 58.50 58.50T
Booklets
1 RF-17 NPST Restocking Fee(10%cost of UNUSED goods)for 41 61.50 61.50T
UNUSED Test Booklets
1 SI License Fee for the Structured Interview Package 1,125.00 1,125.00T
1 SF-17 Scoring Base Fee$50.00 plus$0.50/ea.for 78 Scantrons 89.00 89.00
1 OS-17 Shipping(at cost via FedEx) 218.25 218.25T
Out-of-state sale,exempt from sales tax 0.00% 0.00
I
Please mail payment to-the address listed at the-'top-of this invoice.
Total $3,022.25