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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