186889 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 163730 Page 1 of 1
ONE CIVIC SQUARE INST FOR PUBLIC SAFETY PERSONNELCt HECK AMOUNT: $18,650.00
CARMEL, INDIANA 46032 251 E OHIO STREET SUITE 1000 C
INDIANAPOLIS IN 46204 CHECK NUMBER: 186889
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4341910 ER12010.17 18,650.00 PROMOTIONAL TESTING F
VSP Institute for Public Safety Personnel, Inc.
INVOICE ERI2010.17
Carmel Fire Department
2 Carmel Civic Square
Carmel, IN 46032
FOR THE DEVELOPMENT AND ADMINISTRATION OF.
2010 FIRE CAPTAIN, LIEUTENANT, AND ENGINEER PROMOTION PROCESS
Conduct Job Analyses No charge
Captain, Lieutenant, and Engineer
Consultation on Promotion Process Scoring Components No charge
Develop scoring procedures for components
Prepare Information Books for candidates
Written Exams 3 Ranks:
Development, administration, and scoring
Written examination Engineer 3,500.00
Written examination Lieutenant 3,500.00
Written examination Captain (additional questions) 1,000.00
Test administration for second day $375/day 375.00
Review Session 3 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
Assessment Center: 2 Ranks:
Development, training, and admin. of assessment center Lieutenant 3,500.00
Monitor exercises for two additional days 350 /day 700.00
Development, training, and admin. of assessment center Captain 3,500.00
Monitor exercises for two additional days 350 /day 700.00
TOTAL AMOUNT DUE: $18,650.00
PLEASE MAKE CHECK PAYABLE TO:
INSTITUTE FOR PUBLIC SAFETY PERSONNEL, INC.
251 E. Ohio St., Suite 1000
Indianapolis, IN 46204
251 E. Ohio Street, Suite 1.000 o Indianapolis, IN 46204
(317) 687 -8910 a FAX (317) 687 -9490 o 1- 800 892 -IPSP (4777)
Web Site: www.ipsp.net o E -mail: info @ipsp.net
VOUCHER NO. WARRANT NO.
ALLOWED 20
Institute for Public Safety
IN SUM OF
251 East Ohio Street, Ste. 1000
Indianapolis, IN 46204
$18,650.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 ER12010.17 43- 419.10 $18,650.00 I hereby certify that the attached invoice(s), or
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
JUN 2 1 201
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ER12010.17 $18,650.00
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
Clerk- Treasurer