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HomeMy WebLinkAbout239207 11/19/14 G% 44q'• CITY OF CARMEL, INDIANA VENDOR: 355137 j; ONE CIVIC SQUARE BLOODHOUND POLYGRAPH, INC CHECK AMOUNT: $*****"150.00' f. _� CARMEL, INDIANA 46032 920 NORTH INDIANA ST CHECK NUMBER: 239207 9.y�EON�` MOORESVILLE IN 46158 CHECK DATE: 11/19/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4341999 150.00 OTHER PROFESSIONAL FE BLOODHOUND POLYGRAPH INC. 920 NORTH INDIANA STREET MOORESVILLE, IN 46158 (317) 946-9851 TO: Lt. Joe Bickel 11/11/14 Carmel Police Department 3 Civic Square Carmel, IN 46032 Dear Sir: Per your request the following Police Applicant was administered a pre-employment polygraph exam. BRIAN BABCZAK----------------------------------------$ 150.00 TOTAL OWED---------------------------------------------$ 150.00 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 R. Smith President Bloodhound Polygraph Inc. VOUCHER NO. WARRANT NO. ALLOWED 20 Bloodhound Polygraph, Inc. IN SUM OF$ I 920 North Indiana Street i i Mooresville, 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 $150.00 I hereby certify that the attached invoice(s), or I I I 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, November 13, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund it 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)) 11/11/14 applicant Babczak $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