HomeMy WebLinkAbout157532 03/19/2008 a CITY OF CARMEL, INDIANA VENDOR: 360377 Page 1 of 1
ONE CIVIC SQUARE INSTITUTE FOR PUBLIC SAFETY PERSC�I ECK AMOUNT: $2,900.00
CARMEL, INDIANA 46032 251 E OHIO ST STE 1000
INDPLS IN 46204 CHECK NUMBER: 157532
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 CHR2008.11 2,900.00 OTHER PROFESSIONAL FE
Institute for Public Safety Personnel, Inc.
INVOICE #CHR2008.11
March 4, 2008
Carmel Police Department
3 Civic Square
Carmel, IN 46032
Applicant Written Aptitude Exam 20 applicants
First 30 Applicants 1300.00
Applicant Oral Interviews 18 applicants
First 20 Applicants 1300.00
1 Days of Monitoring ($300 per day) 300.00
TOTAL AMOUNT DUE: 2900.00
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 FAX (317) 687 -9490 a 1- 800 892 -IPSP (4777)
Web Site: www.ipsp.net m E -mail: 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
IPSP Purchase Order No.
251 East Ohio Street, Suite 1000 Terms
Indianapolis, IN 46204 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/4/08 CHR2008.11 payment for applicant wr.i.tten exams and interviews 2,900.00
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
Institute for Public SAfety IN SUM OF
Personnel, Inc.
251 East Ohio Street, Suite 1000
Indianapolis, IN 46204
2,900.00
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
xR2008 11 419-99 2,900. 0 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
March 6 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund