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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 I 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 I TOTAL AMOUNT DUE: $12,600.00. 1 i i I PLEASE MAKE CHECK PAYABLE TO: I 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