HomeMy WebLinkAbout162377 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 163730 Page 1 of 1
4 ONE CIVIC SQUARE INST FOR PUBLIC SAFETY PERSONNELL�I
CARMEL, INDIANA 46032 251 E OHIO STREET SUITE 1000 ZFiECK AMOUNT: $6,229.00
INDIANAPOLIS IN 46204
CHECK NUMBER: 162377
CHECK DATE: 8/7/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 2008PSY109 950.00 OTHER CONT SERVICES
1110 4341999 RAN2008.06 5,279.00 OTHER PROFESSIONAL FE
Y
WL P
Institute for Public Safety Personnel, Inc.
INVOICE #RAN2008.06
July 17, 2008
Carmel Police Department
3 Civic Square
Carmel, IN 46032
Applicant Written Aptitude Exam 87 applicants
First 30 Applicants 1300.00
Applicants 31 to 87 $21.00 each 1197.00
Applicant Oral Interviews 62 applicants
First 20 Applicants 1300.00
Applicants 21 to 62 $21.00 each 882.00
2 Days of Monitoring ($300 per day) 600.00
TOTAL AMOUNT DUE: 5279.00
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 Indianapolis, IN 46204
(317) 687 -8910 a FAX (317) 687 -9490 a 1- 800 892 -IPSP (4777)
Web Site: www.ipsp.net o E -mail: info @ipsp.net
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
a
CITY OF CARMEL
i
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
IPSP Purchase Order No.
251 E. Ohio Street, Suite 1000 Terms
Indianapolis, IN446204 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/17/08 RAN2008.06 payment for applicant testing 5,279.00
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
Insti for Public Safety Personnel, Inc. IN SUM OF
251 E. Ohio Street, .Suite 1000
Indianapolis, IN 46204
5,279.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 RAN2008.06 419 -99 5 279.00 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 23 20 08
J.
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
Institute for Public Safety Personnel, Inc. Invoice
251 East Ohio Street, Suite 1000
Indianapolis, IN 46204 DATE INVOICE
8/]/2008 2008psy109
BILL TO
City of Carmel
Communications Center
3 Civic Square
Carmel, IN 46032
DESCRIPTION QUANTITY RATE AMOUNT
Applicant psychological evaluation for 1 325.00 325.00
Reed, Michele
Incumbent fitness for duty psychological evlaution 1 525.00 525.00
for M.B. on 6/18/08
Follow -up incumbent fitness for duty 1 100.00 100.00
psychological evaluation for M.B. on 7/23/08
Make checks payable to: Total
$950.00
Insititute for Public Safety Personnel, Inc
Phone Fax E -mail
317 687 -8910 317 687 -9490 info @ipsp.net
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))
08/01/08 I 2008psy109 I I
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordan
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VO UCHER NO WARRANT N
Illst ALLOWED 20
For Public Safety Personnel
x
IN SUM OF
a 251 E. Ohio Street, Ste. 1000
Indi anapolis, IN 46204
$950.00
�r ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
Dept_ INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
2 008psyl o9 43- 509.00 $950.00 1 hereby certify that the attached invoice(s), or
M1
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
I
Monday, August 04, 2008
D irector
Title
O AS
41r7
tribution ledger classification if
maid motor vehicle highway fund