221576 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 163730 Page 1 of 1
ONE CIVIC SQUARE INST FOR PUBLIC SAFETY PERSONNEL I
CARMEL, INDIANA 46032 251 E OHIO STREET SUITE 1000 CHECK AMOUNT: $13,750.00
INDIANAPOLIS IN 46204
CHECK NUMBER: 221576
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341910 LIN2013 . 11 13 , 750 . 00 PROMOTIONAL TESTING F
IPSPInstitute for Public Safety Personnel, Inc.
INVOICE #LIN2013.11
Thursday, June 20, 2013
CARMEL POLICE DEPARTMENT
Carmel Police Department
3 Civic Square
Carmel, IN 46032
FOR THE DEVELOPMENT AND ADMINISTRATION OF
PROMOTION PROCESSES FOR THE RANKS OF LIEUTENANT AND SERGEANT
Promotion Written Test and Structured Oral Interviews:
Two ranks (sergeant and lieutenant) $13,000.00
Additional monitor for first day $ 375.00
One additional day of interview monitoring $ 375.00
TOTAL AMOUNT DUE: $13,750.00
PLEASE MAKE CHECK PAYABLE TO:
INSTITUTE FOR PUBLIC SAFETY PERSONNEL, INC.
251 E. Ohio Street, §WK WStreet, Suite 1000 • Indianapolis, IN 46204
Indianapolis, IN(A64H7-8910 • FAX (317) 687-9490 • 1-800-892-IPSP (4777)
Web Site: ww,,v.ipsp.net • 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))
06/20/13 LIN2013.11 promotional testing $13,750.00
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
$13,750.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCTWTITL AMOUNT Board Members
1110 I LIN2013.11 I 43-419.10 I $13,750.00 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
Tuesday, June 25, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund