HomeMy WebLinkAbout188732 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 355137 Page 1 of 1
0 ONE CIVIC SQUARE BLOODHOUND POLYGRAPH, INC CHECK AMOUNT: $3,450.00
CARMEL, INDIANA 46032 7741 D HARBORSIDE DR
CAMBY IN 46113 CHECK NUMBER: 188732
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 3,450.00 OTHER PROFESSIONAL FE
08- 12- '10;12:53PM; 1/ 3
BLOODHOUND POLYGRAPH INC.
7741 D IARBORSIDE DR.
CAMBY, IN 46113
(317) 946 -9851
TO: Officer Gary Bowman August 13 th 2010
Carmel Police Department
3 Civic Square
Carmel, IN 46032
Dear Sir:
Per your request the following applicant for Police Officers
were administered pre- employment polygraph exams.
TYLER W. DOUGHERTY $150.00
THOMAS 1VI.OWENS $150..00
ALISHA R. BERNHARDT $150.00
ANDY ZELLERS $150.00
CORY WHALEY $150.00
CODY BAR. LOW---------------------------------- $150.00
JEFFREY RODGES $150.00
JOAN GOVIN----- --$150.00
08- 12- 10:13: 53PM; 2/ 3
MICHAEL VARICR $150.00
MATTHEW WEBER $150.00
NATHAN BROOKS-------------- $150.00
LINDSAY MOORE $150.00
CORY MCGRIFF -$150.00
CURTIS SCHUMAN $150.00
JAY KRUMM $150.00
BILLY DEHAVEN---------- $150.00
DEREK FL, OOK---------------------------------- $150.00
EDWARD KOCZAN- $150.00
GABRIEL SILVA $150.00
CHRISTIAN RODRI QUEZ-------------------- $150.00
MEGAN FOWLER------------------------------------- $150.00
ADAM KINGERY _$150.00
MATT BARKER------------ 150.00
TOTAL OWED 39450.00
08- 12 -10: 12: 53PIv1; a 3/ 3
APlease 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.
PLEASE MADE CHECK PAYABLE TO LARRY R. SMITH
Larry Smith
President
Bloodhound Polygraph Inc.
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
Larry R. Smith Purchase Order No.
Bloodhound Polygraph Inc.
7741 D. Harborsde Drive Terms
Camby, IN 46113
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/13110 a ent for polygra tests for applicants 3,450.00
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Larr Smith
oddhound Polygraph, Inc. IN SUM OF
7 rborside Drive
Camby, IN 46113
3,450.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Ply# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 419 -99 3,450.00 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
August 12 20 10
r
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund