HomeMy WebLinkAbout223532 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 163730 Page 1 of 1
0 ONE CIVIC SQUARE INST FOR PUBLIC SAFETY PERSONNELI
CARMEL, INDIANA 46032 251 E OHIO STREET SUITE 1000 L ECK AMOUNT: $9,025.00
INDIANAPOLIS IN 46204
CHECK NUMBER: 223532
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 LIN2013 . 18 9, 025 . 00 OTHER PROFESSIONAL FE
WSPInstitute for Public Safety Personnel, Inc.
INVOICE #LIN2013.18
August 14, 2013
Carmel Police Department
3 Civic Square
Carmel, IN 46032
Applicant Written Aptitude Exam 148 applicants
First 30 Applicants $ 1,500.00
Applicants 31 to 148 @ $25.00 each $ 2,950.00
Additional Monitor for 2nd Test Session $ 375.00
Applicant Oral Interviews 102 applicants
First 20 Applicants $ 1,400.00
Applicants 21 to 102 @ $25.00 each $ 2,050.00
2 Additional Days of Monitoring ($375 per day) $ 750.00
TOTAL AMOUNT DUE: $ 9,025.00
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 • Indianapolis, IN 46204
(317)687-8910 • FAX(317)687-9490 • 1-800-892-IPSP(4777)
Web Site. www.ipsp.net u 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))
08/14/13 LIN2013.18 Applicant testing $9,025.00
I 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
$9,025.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1110 I LIN2013.18 I 43-419.99 I $9,025.00 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 22, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund