HomeMy WebLinkAbout253286 01/15/16 u!.Coq
Jy CITY OF CARMEL, INDIANA VENDOR: 355137
ONE CIVIC SQUARE BLOODHOUND POLYGRAPH, INC CHECK AMOUNT: $****`**200.00`
r. CARMEL, INDIANA 46032 920 NORTH INDIANA ST CHECK NUMBER: 253286
9i;�TON MOORESVILLE IN 46158 CHECK DATE: 01/1 5/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 WEBB 200.00 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO.
ALLOWED 20
BLOODHOUND POLYGRAPH, INC
920 NORTH INDIANA ST IN SUM OF$
MOORESVILLE, IN 46158
$200.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
I Webb I 43-419.99 I $200.00 1 hereby certify that the attached invoice(s), or
1110 101
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
I
Tuesday, January 05, 2016
�"w
Cost distribution ledger classification if
claim paid motor vehicle highway fund
BLOODHOUND POLYGRAPH INC.
920 North Indiana Street
Mooresville, IN 46158
(317) 946-9851
TO: Lt. Joe Bickel 12/09/1-5
Carmel Police Department
3 Civic Square
Carmel, IN 46032
Dear Sir:
Per your request the following subject was administered pre-
employment polygraph exam regarding the full time position of
Animal Control Officer.
AUSTIN J. WEBB-----------------------------------------------------$200.00
OWED-------------------------------------------------------------------$200.00
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.
Larry R. Smith
President
Bloodhound Polygraph Inc.