187893 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 163730 Page 1 of 1
ONE CIVIC SQUARE INST FOR PUBLIC SAFETY PERSONNELI
.+a CARMEL, INDIANA 46032 251 E OHIO STREET SUITE 1000 CHECK AMOUNT: $10,556.00
INDIANAPOLIS IN 46204 CHECK NUMBER: 187893
CHECK DATE: 7121/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 RAN2010.20 10,556.00 OTHER PROFESSIONAL FE
I Institute for Public Safety personnel, Inc.
INVOICE #RAN2010.20
July 7, 2010
Carmel Police Department
3 Civic Square
Carmel, IN 46032
Applicant Written Aptitude Exam 231 applicants
First 30 Applicants 1,300.00
Applicants 31 to 231 $22.00 each 4,422.00
Additional Monitor for 2nd Test Session 350.00
Applicant Oral Interviews 117 applicants
First 20 Applicants 1,300.00
Applicants 21 to 117 $22.00 each 2,134.00
3 Additional Days of Monitoring ($350 per day) 1,050.00
TOTAL AMOUNT DUE: 10,556.00
PLEASE MAKE CHECK PAYABLE TO:
INSTITUTE FOR PUBLIC SAFETY PERSONNEL, INC.
251 East Ohio Street, Suite 1000
Indianapolis, IN 46204
251 E. Ohio Street, Suite 1000 d Indianapolis, IN 46204
(317) 687 -8910 o FAX (317) 687 -9490 r 1 -800- 892 -IPSP (4777)
Web Site: www.ipsp.net c E -mail: info @ipsp.net
Prescribetl,by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Institute for Public Safety Personnel, In Purchase Order No.
251 East Ohio Street, Suite 1000 Terms
Indianapolis, IN 46204 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
717/10 RAN2010.20 payment for applincant written exams and interviews 10 556.00
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
I r,stitute for Public Safety Personnel, Inc. IN SUM OF
251 East Ohio Street, Suite 1000
Indianapolis, IN 4620
10,556.00
ON ACCOUNT OF APPROPRIATION FOR
police generalfund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 RAN2010.20 419 -99 10;556.00 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
July 13 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund