243168 3 /18/2015 ♦d,C9gb
,"� CITY OF CARMEL, INDIANA VENDOR: 355137
® it ONE CIVIC SQUARE BLOODHOUND POLYGRAPH, INC CHECK AMOUNT: $*******150.00*
r. _� CARMEL, INDIANA 46032 920 NORTH INDIANA ST CHECK NUMBER: 243168
9M�iTON�� MOORESVILLE IN 46158 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 150.00 OTHER PROFESSIONAL FE
BLOODHOUND POLYGRAPH INC.
920 NORTH INDIANA STREET
MOORESVILLE, IN 46158
(317) 946-9851
TO: Lt. Joe Bickel 3/6/15
Carmel Police Department
3 Civic Square
Carmel, IN 46032
Dear Sir:
Per your request the following Records Clerk Applicant was
administered a pre-employment polygraph exam.
JENNIFER R. LANE-------------------------------------$ 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.
�arry . Smith
President
Bloodhound Polygraph Inc.
VOUCHER NO. WARRANT NO.
Bloodhound Polygraph, Inc. ALLOWED 20
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
1110 43-419.99 $150.00
I hereby certify that the attached invoice(s), or
I 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
Friday, March 13, 2015
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))
03/06/15 Polygraph-Lane $150.00
1 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