HomeMy WebLinkAbout195972 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 163730 Page 1 of 1
ONE CIVIC SQUARE INST FOR PUBLIC SAFETY PERSONNE AMOUNT: $7,172.00
CARMEL, INDIANA 46032 251 E OHIO STREET SUITE 1000
INDIANAPOLIS IN 46204 CHECK NUMBER: 195972
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4341999 AMY2011 -01 1,612.00 OTHER PROFESSIONAL FE
1120 4341999 ER12011.10 5,560.00 OTHER PROFESSIONAL FE
IN)SP Institute for Public Safety Personnel, Inc.
INVOICE ERI2011.10
March 7, 2011
CARMEL FIRE DEPARTMENT
2 Civic Square
Carmel, IN 46032
Structured Oral Interview Testing February. 21 -25. 2011 150 applicants
First 20 applicants $1,300.00
130 additional applicants $22.00 each $2,860.00
4 additional days of monitoring $350.00 /day $1,400.00
TOTAL AMOUNT DUE: $5,560.00
PLEASE MAKE CHECK PAYABLE TO:
INSTITUTE FOR PUBLIC SAFETY PERSONNEL, INC.
251 East Ohio Street, Suite 1.000
Indianapolis, IN 46204
251 E. Ohio Street, Suite 1000 o Indianapolis, IN 46204
(3'17) 687 -8910 FAX (317) 687 -9490 1- 800 892 -IPSP (4777)
Web Site: www.ipsp.net o E -mail: info @ipsp.net
s
VSP Institute for Public Safety Personnel, Inc.
INVOICE A-MY2011.01
January 14, 2011
CARMEL FIRE DEPARTMENT
2 Civic Square
Carmel, IN 46032
Written Aptitude Testing January 8, 2011 271 applicants
First 30 applicants $1,300.00
241 additional applicants $22.00 each $5,302.00
Additional exam monitor $350.00 350.00
Total Cost: $6,952.00
Note: No additional casts for make -up exam or additional accommodations.
Amount received from Department (5,340.00
TOTAL AMOUNT REMAINING: $1,612.00
DUPLICATE
PLEASE MAKE CHECK PAYABLE TO:
INSTITUTE FOR PUBLIC SAFETY PERSONNEL, INC.
251 East Gnio Street, Suite 1000
Indianapolis, IN 46204
251 E. Ohio Street, Suite 1000 o Indianapolis, IN 46204
(317) 687 -8910 a FAX (317) 687 -9490 0 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
$7,172.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
24211 j ER12011.10 j 43- 419.99 j $5,560.00 I hereby certify that the attached invoice(s), or
24211 AMY2011 -01 43- 419.99 $1,612.00 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
LIA 2.8 2011
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))
ER12011,10 $5,560.00
AMY2011 -01 $1,612.00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer