HomeMy WebLinkAbout239476 11/25/2014 CITY OF CARMEL, INDIANA VENDOR: 355137
�i ONE CIVIC SQUARE BLOODHOUND POLYGRAPH, INC CHECK AMOUNT: $*******750.00*
9 =a, CARMEL, INDIANA 46032 920 NORTH INDIANAST CHECK NUMBER: 239476
MOORESVILLE IN 46158 CHECK DATE: 11/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 750.00 OTHER CONT SERVICES
BLOODHOUND POLYGRAPH INC.
920 North Indiana Street
Mooresville, IN 46158
(317) 946-9851
Chief Matt Hoffman 11/17/14
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.
KYLE PIERCE----------------------------------------------------------$150.00
JUSTIN RUTHERFORD-----------------------------------------------$150.00
_
MAX MIERENDORF---------------------------------------------------$150..
00
JASON ANDERSON----------------------------------------------------$150.00
KENT ANDERSON------------------------------------------------------$150.00
TOTAL OWED-----------------------------------------------------------$750.00
M
Thank you for
assistance your business and if I can b
address above.lease feel to call upon e of any ��her
me. Please note the
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President
Bloodhound Polygraph P Inc.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bloodhound Polygraph, Inc.
IN SUM OF$
!i
920 North Indiana Street
Mooresville, IN 46158
$750.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-509.00 $750.00 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 2 4 2014
v-
Fire Chief
Title
Cost distribution ledger classification if 1
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))
$750.00
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