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HomeMy WebLinkAbout195348 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 355137 Page 1 of 1 ONE CIVIC SQUARE BLOODHOUND POLYGRAPH, INC CHECK AMOUNT: $1,200.00 CARMEL, INDIANA 46032 7741 D HARBORSIDE DR CAMBY IN 46113 CHECK NUMBER: 195348 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4341999 1,200.00 OTHER PROFESSIONAL FE 03- 10- 11;02:16PM; is 1/ 2 BLOODHOUND POLYGRAPH INC. 7741 D HARBORSIDE DR. CAMBY, IN 46113 (317) 946 -9851 TO: Officer Gary Bowman Carmel Police Department 3 Civic Square Carmel, IN 46032 Dear Sir: Per your request the following applicants for Police Officers were administered pre employment polygraph exams. AARON W. BOOTH $150.00 CHRISTOPHER P. DEEGAN 150.00 NICHOLAS D. HUBER 150.00 MICHAEL D. KOENIG 150.00 TIMOTHY P. CLARK 150.00 CHRISTOPHER S. MATTHEWS 150.00 JEREME L. EDWARDS $150.00 D3- 90- 1'€;02:18PM; iz 2f ADAM M. DAVENPORT 150.00 TOTAL OWED------------------------------------------------ -$1,,200.00 Please pay upon receipt. Thank you for your business and if I can be of further assistance don't hesitate to call upon me. Larry R. Smith President Bloodhound Polygraph Inc. VOUCHER NO. WARRANT NO. ALLOWED 20 Bloodhound Polygraph, Inc. IN SUM OF 7741 D. Harborside Drive Camby, IN 46113 $1,200.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 43- 419.99 $1,200.00 I hereby certify that the attached invoice(s), or 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, March 10, 2011 Chief of Po Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/10/11 payment for applicant polygraphs $1,200.00 1 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