HomeMy WebLinkAbout212263 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 163730 Page 1 of 1
ONE CIVIC SQUARE INST FOR PUBLIC SAFETY PERSONNEYHECK AMOUNT: $8,000.00
s°� o CARMEL, INDIANA 46032 251 E OHIO STREET SUITE 1000
INDIANAPOLIS IN 46204 CHECK NUMBER: 212263
CHECK DATE: 8/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 ERI2012 . 20 8, 000 . 00 OTHER PROFESSIONAL FE
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IN)SP Institute for Public Safety Personnel, Inc.
INVOICE #ERI2012.20
August 8, 2012
Carmel Police Department
3 Civic Square
Carmel, IN 46032
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Applicant Written Aptitude Exam 134 applicants
First 30 Applicants $ 1,500.00
Applicants 31 to 118 @ $25.00 each $ 2,200.00
Applicants 119 to 134 @ $25.00 each (did not pass agility) $ 400.00
Additional Monitor for 2nd Test Session $ 350.00
Applicant Oral Interviews 78 applicants
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First 20 Applicants $ 1,400.00
Applicants 21 to 78 @ $25.00 each $ 1,450.00
2 Additional Days of Monitoring ($350 per day) $ 700.00
TOTAL AMOUNT DUE: $ 8,000.00
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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 - 1-800-892-IPSP(4777)
Web Site: www.ipsp.net 0 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))
08/08/12 ER12012.20 applicant testing $8,000.00
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 Personnel, Inc.
IN SUM OF $
251 East Ohio Street, Suite 1000
Indianapolis, IN 46204
$8,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I ER12012.20 ( 43-419.99 I $8,000.00 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
Thursday, August 23, 2012
-S Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund