HomeMy WebLinkAbout199068 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 163730 Page 1 of 1
Q ONE CIVIC SQUARE INST FOR PUBLIC SAFETY PERSONNE�I
CARMEL, INDIANA 46032 251 E OHIO STREET SUITE 1000 CHECK AMOUNT: $12,600.00
INDIANAPOLIS IN 46204 CHECK NUMBER: 199068
CHECK DATE: 716/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341910 RAN2011 -15 12,600.00 PROMOTIONAL TESTING F
1 4 )SP Institute for Public Safety Personnel, Inc.
IINVOICE #RAN2011.15
June 23, 2011
CARMEL POLICE DEPARTMENT
Carmel Police Department
3 Civic Square
Carmel, IN 46032
FOR THE DEVELOPMENT AND ADMINISTRATION OF
PROMOTION PROCESSES FOR THE RANKS OF LIEUTENANT AND SERGEANT
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Promotion Written Test and Structured Oral Interviews:
Two ranks (sergeant and lieutenant) $12,000.00 j
Additional monitor for first day 300.00
One additional day of interview monitoring 300.00
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TOTAL AMOUNT DUE: $12,600.00.
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PLEASE MAKE CHECK PAYABLE TO:
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INSTITUTE FOR PUBLIC SAFETY PERSONNEL, INC.
251 E_ Ohio Street, Suite 1000
Indianapolis, IN 4620A 1 E. Ohio Street, Suite 1000 a Indianapolis, IN 46204
(3.17) 687 -8910 o FAX (317) 687 -9490 1- 800 892 -TPSP (4777)
Web Site: www.ipsp.net o E -mail: info @ipsp.net
VOUCHER NO. WARRANT NO.
ALLOWED 20
Institute for Public Safety Personnel, Inc.
IN SUM OF
251 East Ohio Street, Suite 1000
Indianapolis, IN 46204
$12,600.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO, ACCT #/TITLE AMOUNT Board Members
1110 I RAN2011.15 I 43- 419.10 $12,600.00 1 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
Thursday, June 30, 2011
Chief of Police
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))
06/23/11 RAN2011.15 payment for promotional testing for officers $12,600.00
1 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