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HomeMy WebLinkAbout329313 08/27/18 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 HISTLEW 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 $1,400.00 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 $1,400.00 1 hereby certify that the attached invoice(s),or 8/21/18 0 applicant polygraghs $1,400.00 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,August 23,2018 &,.-, tap 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. Clerk-Treasurer Carmel Police Department Applicant Polygraph Examinations Aug-ust 20181 voice Lt.J. E. Bickel, Human Resources/ Hiring Process Polygraph Examiner: Mark Gray Wells TEST DATE APPLICANT Exam# Balance Due 8/14/2018 Sheek, Kevin 18-019 $200.00 8/14/2018 Simms,Jacob 18-020 $200.00 8/16/2018 Gellenger,Tanner 18-021 $200.00 8/20/2018 Johnson,Anthony 18-022 $200.00 8/20/2018 Rutherford,Alec 18-023 $200.00 8/21/2018 Larrison, Chase 18-024 $200.00 8/21/2018 Mehringer,Andrew 18-025 $200.00 Total Due: $1,400.00