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