HomeMy WebLinkAbout174378 07/08/2009 CITY OF CARMEL,.INDIANA VENDOR: 163730 Page 1 of 1
ONE CIVIC SQUARE INST FOR PUBLIC SAFETY PERSONNEL'
L ECK AMOUNT: $12,300.00
CARMEL, INDIANA 46032 251 E OHIO STREET SUITE 1000
INDIANAPOLIS IN 46204 CHECK NUMBER: 174378
CHECK DATE: 7/8/2009
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341910 RAN2009.16 12,300.00 PROMOTIONAL TESTING F
VSP Institute for Public Safety Personnel, Inc.
INVOICE #RAN2009.16
June 11, 2009
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
Promotion Written Test and Structured Oral Interviews:
Two ranks (sergeant and lieutenant) $12,000.00
One additional day of interview monitoring 300.00
TOTAL AMOUNT DUE: $12,300.00
PLEASE MAKE CHECK PAYABLE TO:
INSTITUTE FOR PUBLIC SAFETY PERSONNEL, INC.
251 E. 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 0 1- 800 892 -IPSP (4777)
Web Site: www.ipsp.net o E -mail: info @ipsp.net
Prescribld 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
Institute for Public Safety Personnel, Inc. Purchase Order No.
251 E. Ohio Street, Suite 1000 Terms
Indianapolis, IN 46204 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/11/09 RAN2009.16 payment for promotional testing 12,300.00
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
I nstitute for Public Safety Personnel, Inc. IN SUM OF
251 E. Ohio Street, Suite 1000
Indianapolis, IN 46204
12,300.00
ON ACCOUNT OF APPROPRIATION FOR
p olice general fnd
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 RAN2009.16 419:10 12 300.00 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
June 30 2009
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund