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HomeMy WebLinkAbout326132 06/12/18 CITY OF CARMEL, INDIANA VENDOR: 372412 el ONE CIVIC SQUARE MARK GRAY WELLS CHECK AMOUNT: $*****3,600.00* CARMEL, INDIANA 46032 3603 WHISTLEWOOD LANE CHECK NUMBER: 326132 INDIANAPOLIS IN 46239 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4341999 3,600.00 OTHER PROFESSIONAL FE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372412 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MARK GRAY WELLS IN SUM OF$ CITY OF CARMEL 3603 W H ISTLEW OOD LANE 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. INDIANAPOLIS, IN 46239 Payee $3,600.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-419.99 $3,600.00 1 hereby certify that the attached invoice(s),or 5/21/18 0 Applicant Polygraphs $3,600.00 1110 101 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 Thursday, May 31,2018 Jim Barlow Chief 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. I Clerk-Treasurer Carmel Police Department Applicant Polygraph Examinations May 2018 Invoice Lt.J. E. Bickel, Human Resources/Hiring Process Polygraph i Examiner: Mark'Gray Wells TEST DATE APPLICANT Exam# Balance Due 5/7/2018 Brown, Bryce 18-001 $200.00 5/7/2018 Pinyot, Christopher 18-002 $200.00 5/8/2018 Meehan, Paul 18-003 $200.00 5/8/2018 Burton, Christopher 18-004 $200.00 5/9/2018 Commodore, David 18-005 $200.00 5/9/2018 Trezise,Ashley 18-006 $200.00 5/10/2018 Edwards,Turner 18-007 $200.00 5/10/2018 Brammer Wolf,Tyler 18-008 $200.00 5/11/2018 Tate, Benjamin 18-009 $200.00 5/11/2018 Jellison,Shelby 18-010 $200.00 5/12/2018 Keen,Tyler 18-011 $200.00 5/12/2018 Phillips, Lucas 18-012 $200.00 5/12/2018 Alkhutova, Olga 18-013 $200.00 5/14/2018 Smith,Zachary 18-014 $200.00 5/14/2018 Hiatt, Daniel 18-015 $200.00 5/16/2018 Williams, Mathew 18-016 $200.00 5/18/2018 Rothschild, Brooks 18-017 $200.00 5/18/2018 Settergren,John 18-018 $200.00 Total: $3,600.00