HomeMy WebLinkAbout212648 09/12/2012 r
f CITY OF CARMEL, INDIANA VENDOR: 163730 Page 1 of 1
ONE CIVIC SQUARE INST FOR PUBLIC SAFETY PERSONNELL�
CARMEL, INDIANA 46032 251 E OHIO STREET SUITE 1000 ZFiECK AMOUNT: $1,500.00
INDIANAPOLIS IN 46204 CHECK NUMBER: 212648
CHECK DATE: 9112/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4341910 ER12012 .28 1, 500 . 00 PROMOTIONAL TESTING F
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IN)SP Institute for Public Safety Personnel, Inc.
INVOICE #: ERI2012.28
Carmel Fire Department
2 Carmel Civic Square
Carmel, IN 46032
Assessment Center Review Session - 3 Ranks:
Prepare feedback and conduct .review session with candidates $ 1.500.00
TOTAL AMOUNT DUE: $1,500.00
PLEASE MAKE CHECK PAYABLE TO:
INSTITUTE FOR PUBLIC SAFETY PERSONNEL, INC.
251 E. Ohio Street, Suite 1000
Indianapolis, IN 46204
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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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Institute for Public Safety
IN SUM OF $
251 East Ohio Street, Ste. 1000
Indianapolis, IN 46204
$1,500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 ER12012.28 I 43-419.10 I $1,500.00 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
SEP 10 2012
t r
V
a s
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
ER12012.28 $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