159157 05/07/2008 CITY OF CARMEL, INDIANA VENDOR: 163730 Page 1 of 1
ONE CIVIC SQUARE INST FOR PUBLIC SAFETY PERSONNEL I
CARMEL, INDIANA 46032 251 E OHIO STREET SUITE 1000 CHECK AMOUNT: $4,913.00
INDIANAPOLIS IN 46204 CHECK NUMBER: 159157
CHECK DATE: 5/7/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4341999 ERI2008.006 2,880.00 CREDIT
1120 4341999 ERI2008.006 7,793.00 OTHER PROFESSIONAL FE
VSP Institute for Public Safety Personnel, Inc.
INVOICE ERI2008.006
April 2, 2008
CARMEL FIRE DEPARTMENT
2 Civic Square
Carmel, IN 46032
Written Aptitude Testing February 9 2008 143 applicants
First 30 applicants $1,300.00
113 additional applicants $21.00 each $2,373.00
Additional exam monitor $300.00 300.00
Total Cost: $3,973.00
Structured Oral Interview Testing March 24 -28 2008 140 applicants
First 20 applicants $1,300.00
120 additional applicants $21.00 each $2,520.00
Total Cost: $3,820.00
TOTAL AMOUNT DUE: $7,793.00
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 o Indianapolis, IN 46204
(317) 687 -8910 o FAX (317) 687 -9490 o 1- 800 892 -IPSP (4777)
Web Site: www.ipsp.net o E -mail: info @ipsp.net
901081
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Great Rates! Low Payments!
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FIFTH THIRD BANK Open a Fifth Third Equity Flexlinesm Today.
THIS IS YOUR RECEIPT
WHEN MAKING A DEPOSIT AT A TELLERS WINDOW, ALWAYS OBTAIN AN OFFICIAL RECEIPT.
Checks and other items received for deposit are subject to the provisions of
the Uniform Commercial Code or any applicable collection agreement.
Tire BUO296 REF #197695649
iashiers 4k $2,880.00
2/13/2008 3:39:53 Phi
Member FDIC 0 Equal Housing Lender.
DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL, BANK SYMBOL, TRANSACTION NUMBER AND AMOUNT OF DEPOSIT ARE SHOWN ABOVE.
Save this Copy 1279341.9
for your records.
FIFTH THIRD BANK
CASHIER'S CHECK Customer Receipt February 13 2008
t
Pay to the
Order of: iPSP J 6* "2,880.00
Amount: TWO THOUSAND EIGHT HUNDRED EIGHTY 00/100 US DOLLARS
I-A
Memo: CUSTOMER PURCHASE
Purchased by:
Transaction 258591220
Cost Center: 0296 NON NEGOTIABLE
Method of Purchase: Cash /Check
The purchase of a Surety Bond may be required before any Cashier's Check on this
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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))
02/13/08 CREDIT APPLICANT TESTING FEE ($2,880.00)
04/02/08 ER12008.006 Recruit Testing Fee $7,793.00
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
VOUCHER N O. WARRANT NO.
ALLOWED 20
Institute for Public Safety
IN SUM OF
251 East Ohio Street, Ste. 1000
Indianapolis, IN 46204
$4,913.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 43- 419.99 ($2,880.00) 1 hereby certify that the attached invoice(s), or
1120 ER12008.006 43- 419.99 $7,793.00 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
u
r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund