HomeMy WebLinkAbout210422 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 163730 Page 1 of 1
ONE CIVIC SQUARE INST FOR PUBLIC SAFETY PERSONNELLLL�
CARMEL, INDIANA 46032 251 E OHIO STREET SUITE 1000 CHECK AMOUNT: $17,950.00
INDIANAPOLIS IN 46204 CHECK NUMBER: 210422
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4341910 24350 17,950.00 PROMOTION PROCESS
IN)SP Institute for Public Safety Personnel, Inc.
INVOICE ERI2012.17
Carmel Fire Department
2 Carmel Civic Square
Carmel, IN 46032
FOR THE DEVELOPMENT AND ADMINISTRATION OF.
2012 FIRE CAPTAIN, LIEUTENANT, AND ENGINEER PR OMO TION PR 0 CESS
Conduct Job Analyses No charge
Captain, Lieutenant, and Engineer
Consultation on Promotion Process Scoring Components No charge
Develop scoring procedures for components
Prepare Information Books for candidates
Written Exams 3 Ranks:
Development, administration, and scoring
Written examination Engineer 3,500.00
Written examination Lieutenant 3,500.00
Written examination Captain (additional questions) 1,000.00
Test administration for second day $375 /day 375.00
Written Exam Review Session 3 Ranks:
Prepare feedback and conduct review session with candidates 1,500.00
Administer review session for second day $375 /day 375.00
Review appeals with committee
Re -score exams based on appeal decisions
Assessment Center: 2 Ranks:
Development, training, and admin. of assessment center Lieutenant 3,500.00
Development, training, and admin. of assessment center Captain 3,500.00
Monitor exercises for two additional days $350 /day 700.00
Assessment Center Review Session 3 Ranks:
Prepare feedback and conduct review session with candidates
TOTAL AMOUNT DUE:
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
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))
$17,950.00
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 NO.
ALLOWED 20
Institute for Public Safety
IN SUM OF
251 East Ohio Street, Ste. 1000
Indianapolis, IN 46204
$17,950.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
24350 I I 43- 419.10 I $17,950.00 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund