HomeMy WebLinkAbout170920 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 360377 Page 1 of 1
ONE CIVIC SQUARE INSTITUTE FOR PUBLIC SAFETY PERS %ECK AMOUNT: $5,489.00
CARMEL, INDIANA 46032 251 E OHIO ST STE 1000
x INDPLS IN 46204 CHECK NUMBER: 170920
CHECK DATE: 4/16/2009
DEPARTME ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 RAN2009.10 5,489.00 OTHER PROFESSIONAL FE
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y
Institute for Public Safety Personnel, Inc.
INVOICE #RAN2009.10
4
April 7, 2009
Carmel Police Department
3 Civic Square
Carmel, IN 46032
Applicant Written Aptitude Exam 107 applicants
First 30 Applicants 1300.00
Applicants 31 to 107 $21.00 each 1617.00
Applicant Oral Interviews 52 applicants
First 20 Applicants 1300.00
Applicants 21 to 52 $21.00 each 672.00
2 Days of Monitoring ($300 per day) 600.00
TOTAL AMOUNT DUE: 5489.00
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 0 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
'3F Institute for Public Safety Personnel, Inc.
April 7, 2009
Officer Gary Bowman
Carmel Police Department
3 Civic Square
Carmel, IN 46032.
Dear Officer Bowman:
Please find enclosed an invoice for professional services rendered to the Carmel
Police Department for an applicant written aptitude exam and oral interviews. The
invoice is being submitted as #R.AN2009.10. Also enclosed is a results booklet for
the process.
Thank you for the opportunity to provide your department with this testing service.
If you have any questions regarding the enclosed, please feel free to call me.
Sincerely,
2-e5—
Jeffrey C. Savitsky, J.D., Ph.D.
Director /P sycholo gist
JCS /rw
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
Presci' bed by State Board of Accounts City Farm 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 Purchase Order No.
251 E. Ohio St
S uite 1000 Terms
dndpls, IN 46204
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/7/2009 RAN2009.10 payment for applicant written /oral exam /interviews 5,489.00
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 IN SUM OF
251 E. Ohio St
Suite 1000
Indpls, IN 46204
5,489.00
ON ACCOUNT OF APPROPRIATION FOR
police general fun
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 RAN2009.10 419 -99 5,489.00 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
April 10, 20 09
Signature
Chief of Folice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund