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Home My WebLink About170443 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 360377 Page 1 of 1. g 0 ONE CIVIC SQUARE INSTITUTE FOR PUBLIC SAFETY PIERS WIECK AMOUNT: $4,240.00 CARMEL, INDIANA 46032 251 E OHIO ST STE 1000 INDPLS IN 46204 CHECK NUMBER: 170443 CHECK DATE: 4/1/2009 DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 1120 4340703 2009PSY307 525.00 MENTAL HEALTH COUNSEL 1110 4341999 2009PSY308 975.00 OTHER PROFESSIONAL FE 11 4350900 18421 ERI2009.004 1,240.00 TESTING 1115 4350900 18422 ERI2009.005 1,500.00 INTERVIEWS Institute for Public Safety Personnel, Inc. Invoice 251 East Ohio Street, Suite 1000 Indianapolis, IN 46204 DATE INVOICE 3/6/2009 2009psy307 BILL TO Carmel Fire Department 2 Civic Square Carmel, IN 46032 DESCRIPTION QUANTITY RATE AMOUNT Incumbent fitness for duty psychological 1 525.00 525.00 evaluation for R.K. on 2/24/09 Make checks payable to: Total $525.00 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 f 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)) 2009psy307 Psy. Evaluation $525.00 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 NO. WARRANT N ALLOWED 20 Institute for Public Safety IN SUM OF 251 East Ohio Street, Ste. 1000 Indianapolis, IN 46204 $525.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 2009psy307 43- 407.03 $525.00 1 hereby certify that the attached invoice(s), or 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 MAR 3 0 2000 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 'i 'Institute for Public Safety Personnel, Inc. Invoice 251 East Ohio Street, Suite 1000 -Indianapolis, IN 46204 DATE INVOICE 3/6/2009 2009psy308 BILL TO Carmel Police Department 3 Civic Square Carmel, IN 46032 DESCRIPTION QUANTITY RATE AMOUNT Applicant psychological evaluations for 3 325.00 975.00 Herron, James Hill, Nathaniel Thomas, Richard Make checks payable to: Total $975.00 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 Institute for PUblic Safety Personnel, Inc. 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/ 6/09 2009 s 3O Dayment for psych evaluations for applicants 975.00 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 In stitute for -_'Public Safety Personnel Inc. IN SUM OF 251 East Ohio Street, Suite 1000 Indianapolis, IN 46204 975.00 ON ACCOUNT OF APPROPRIATION FOR police generafl and Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 2009psy308 419 -99 975.00 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 March 27 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund f 14)SP Institute for Public Safety Personnel, Inc. PO #18422 INVOICE ERI2009.005 March 24, 2009 Carmel -Clay Communications Center 31 1" Avenue N. W. Carmel, IN 46032 Structured Oral Interview Testing March 4 5 12, 2009 20 applicants First 20 applicants $1,200.00 One (1) additional day of monitoring $300.00 /day 300.00 Total Cost: $1 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 0 1- 800 892 -IPSP (4777) Web Site: www.ipsp.net o E -mail: info @ipsp.net 1 WSP Institute for Public Safety Personnel, Inc. PO #18421 INVOICE ER12009.004 March 24, 2009 Carmel -Clay Communications Center 31 1" Avenue N. W. Carmel, IN 46032 Written Aptitude Testing February 14, 2009 32 applicants First 30 applicants $1,200.00 2 additional applicants $20.00 each 40.00 Total Cost: $1,240.00 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 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)) 03/24/09 ER12009.004 $1,240.00 03/24/09 ER12009.005 $1,500.00 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 WARRANT NO. ALLOWED 20 Inst. For Pub. Safety Personnel IN SUM OF 251 E. Ohio Street, Ste. 1000 Indianapolis, IN 46204 $2,740.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 18421 ER12009.004 43- 509.00 $1,240.00 1 hereby certify that the attached invoice(s), or 18422 ER12009.005 43- 509.00 $1,500.00 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 Wednesday, March 25, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund