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