HomeMy WebLinkAbout229829 03/12/14 ��`'u���p''F CITY OF CARMEL, INDIANA VENDOR: 355137
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.j, e :!• ONE CIVIC SQUARE BLOODHOUND POLYGRAPH, INC CHECK AMOUNT: S'*'""**300.00*
:�. '� CARNiEL, INDIANA 46032 920 NORTH INDIANA ST CHECK NUMBER: 229829
�.y�...._..-'��� MOORESVILLE IN 46158 CHECK DATE: 03/12/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 300.00 OTHER PROFESSIONAL FE
BLOODHO�TND POLYGRAPI3 INC.
920 NORT�I INDIANA STREE'I'
1VIOOI�ESVILI,E, IN 46158
(317) 946-9�51
TO: Officer Gary �owman 2/13/14
Carmel Police I)epartrrient
3 Civic Square
Carmel, IN 46032
Dear Sir:
Per your request the following applieant for Police Officers
were administe�-ed p�e-employment polygraph exains.
C�IRIS'TINE R. �AKER-------------------------------� 150.00
TO'�'AL OV6�EI)-------------------------------------------� 150.00
Please pay on receipt. '�'han� you �or your business and if I -
can be of further assistance please feel free to contact me.
Please notice the address change above.
�%����
Larry R. Sanith
President
�loodhound Polygraph Inc.
,
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bloodhound Polygraph, Inc.
IN SUM OF $
920 North Indiana Street
Mooresviile, IN 46158 .
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 ` , 43-419.99 I $150.00 I 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
Wednesday, March 05, 2014
'�i��\\�M C `� /1\\ Kt���.J
� �S�- Chief of Police
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))
02/13/14 polygraph for applicant $150.00
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
BLOOD�IOIJND POI,YGI2API� INC.
920 NOIZ'I'H INDIANA S'I'REET
MOO�SVII,LE, IN 46158
(317) 946-9851
TO: Office� Gary Bowman 3/06/14
Carmel Police Depa�tment
3 Civic Square
Carmel, Il�T 46032
I)ear Sir:
Per your request the following Civilian Applicant was
adaninistered a pre-employment polygraph exam.
TARA L. GREAVES------------------------------------$ 150.00
'I'OTAL OWEl)-------------------------------------------$ 150.00
Please pay on receipt. Thank you for your business and if I
can be of further assistance please feel free to eontact me.
Please notice the add�ess change above.
I,arry R. Smith
President
�loodhound Polygraph Inc.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bloodhound Polygraph, Inc.
IN SUM OF $
920 North Indiana Street
Mooresville, IN 46158
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1110 43-419.99 $150.00
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
�.
Friday, March 07, 2014
b�.,. ��L)k�..s�
� Chief of Police
'�.. ��\-
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))
03/06/14 applicant polygraph $150.00
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