HomeMy WebLinkAbout238994 11/11/14 y u,,C�q3
�e CITY OF CARMEL, INDIANA VENDOR: 355137
® ;; ONE CIVIC SQUARE BLOODHOUND POLYGRAPH, INC CHECK AMOUNT: $*******300.00*
_� CARMEL, INDIANA 46032 920 NORTH INDIANA ST CHECK NUMBER: 238994
�iTON�� MOORESVILLE IN 46158 CHECK DATE: 11/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 300.00 OTHER CONT SERVICES
BLOODHOUND POLYGRAPH INC.
920 North Indiana Street
Mooresville, IN 46158
(317) 946-9851
Chief Matt Hoffman 10/17/14
Carmel Fire Department
2 Civic Square
Carmel, IN 46032
Dear Sir:
Per your request the following subjects were administered pre-
employment polygraph exams regarding the full time position of
Fire Fighter.
NICHOLAS R. IOSSI---------------------------------------------------$150.00
JONATHAN R. BENGE------------------------------------------------$150.00
TOTAL OWED-----------------------------------------------------------$300.00
Thank you for your business and if I can be of any further
assistance please feel to call upon me. Please note the new mailing
address above.
Parry . Smith
President
Bloodhound Polygraph Inc.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bloodhound Polygraph, Inc.
IN SUM OF$
920 North Indiana Street
Mooresville, IN 46158
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-509.00 $300.00 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
NOV I n 2016
E
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
11
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))
$300.00
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