HomeMy WebLinkAbout238049 10/15/14 +�,.cAAb
��/ \ CITY OF CARMEL, INDIANA VENDOR: 355137
® il• ONE CIVIC SQUARE BLOODHOUND POLYGRAPH, INC CHECK AMOUNT. $*****2,250.00*
y �_� CARMEL, INDIANA 46032 920 NORTH INDIANA ST CHECK NUMBER: 238049
.yroN�°, MOORESVILLE IN 46158 CHECK DATE: 10/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 2,250.00 OTHER PROFESSIONAL FE
I
BLOODHOUND POLYGRAPH INC.
920 NORTH INDIANA STREET
MOORESVILLE, IN 46158
(317) 946-9851
TO: Lt. Joe Bickel 9/26/14
Carmel Police Department
3 Civic Square
Carmel, IN 46032
Dear Sir:
Per your request the following Police Applicants were
administered a pre-employment polygraph exam.
CHADE LIERSCH---------------------------------------$ 150.00
WILLIAM CRAYNER----------------------------------$ 150.00
CHRISTOPHER McKAY-------------------------------$ 150.00
RYAN GOLD----------------------------------------- -----$ 150.00
WILLIAM THARPE--------------------------------------$ 150.00
SCOTT JOHNSON----------------------------------------$ 150.00
ROBERT SAXON-----------------------------------------$ 150.00
M1
NATHAN KRING-----------------------------------------$ 150.00
THADDEUS HALTOM----------------------------------$ 150.00
LASHAWN TYLER---------------------------------------$ 150.00
DUSTIN VANTREESE-----------------------------------$ 150.00
MICHAEL GROMAN------------------------------------$ 150.00
CORY McGRIFF------------------------------------------$ 150.00
MEGAN SOULTZ-----------------------------------------$ 150.00
RYAN DIENHART----------------------------------------$ 150.00
TOTAL OWED--------------------------------------------$ 29250.00
Please pay on receipt. Thank you for your business and if I
can be of further assistance please feel free to contact me.
Please notice the address change above.
Larry , Smith
President
Bloodhound Polygraph Inc.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bloodhound Polygraph, Inc.
IN SUM OF$
920 North Indiana Street
Mooresville, IN 46158
$2,250.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT, Board Members
I hereby certify that the attached invoice(s), or
1110 43-419.99 $2,250.00
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
Wednesda , October 08, 2014
41Z 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))
09/26/14 applicant polygraphs $2,250.00
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