HomeMy WebLinkAbout222448 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 163730 Page 1 of 1
ONE CIVIC SQUARE INST FOR PUBLIC SAFETY PERSONNELCIHECK AMOUNT: $1,875.00
CARMEL, INDIANA 46032 251 E OHIO STREET SUITE 1000
.o co INDIANAPOLIS IN 46204 CHECK NUMBER: 222448
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4341999 LIN2013 . 07 1, 875 . 00 OTHER PROFESSIONAL FE
INVOICE #LIN2013.07
April 23, 2013
CARMEL/NOBLESVILLE/WESTFIELD FIRE DEPARTMENTS
Applicant Written Exam (278 applicants)
First 30 Applicants $1,500.00
248 additional applicants @ $25.00 each $6,200.00
2 additional Monitor(s) @ $350.00 per person $ 700.00
Subtotal: $8,400.00
Applicant Oral Interviews (188 applicants)
First 20 Applicants $1,400.00
168 additional applicants @ $25.00 each $4,200.00
4 days additional monitoring @ $350.00 per day $1,400.00
Subtotal: $7,000.00
Total: $15,400.00
Price reduction for Applicant Fees - $9,775.00
Total Amount Due: $5,625.00
- /3 -- -
TOTAL AMOUNT PER DEPARTMENT: $1,875.00
PLEASE MAKE CHECK PAYABLE TO:
INSTITUTE FOR PUBLIC SAFETY PERSONNEL, INC.
251 East Ohio Street, Suite 1000
Indianapolis, IN 46204
VOUCHER NO. WARRANT NO.
ALLOWED 20
Institute for Public Safety
IN SUM OF $
251 East Ohio Street, Ste. 1000
Indianapolis, IN 46204
$1,875.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
T
1120 I I 43-419.99 I $1,875.00 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
2013
to
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))
Joint Hiring Process $1,875.00
1 herebv 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