HomeMy WebLinkAbout156102 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 355137 Page 1 of 1
ONE CIVIC SQUARE BLOODHOUND POLYGRAPH, INC
CARMEL, INDIANA 46032 7741 D HARBORSIDE DR CHECK AMOUNT: $450.00
CAMBY IN 46113 CHECK NUMBER: 156102
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 450.00 OTHER PROFESSIONAL FE
C�
0L/- 5.2008 07:58 N0.548 902
BLOODHOUND POLYGRAPH INC.
7741 D HARBORSIDE DR.
CAMBY, IN 46113
(317) 946 -9851
TO: Officer Gary Bowman January 19 2008
Carmel Police Department
3 Civic Square
Caravel, IN 46032
Dear Sir:
Per your request the following applicant for Records Clerk
were administered pre employment polygraph exams.
LAURA J. 150.00
SHEILA L. NELSON-------------- 150.00
LORI A. RIGDON---- 150.00
TOTAL OWED--- 450.00
Please 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.
Larry R. Smith
President
Bloodhound Polygraph Inc.
Rrescri[54by 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
Bloodhound Polygraph, Inc. Purchase Order No.
.7741 D. Harborside Drive Terms
Camby, IN 46113 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
p olygraphs 1119108 payment for a pplicants
Total
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
hloodhound Polygraph. Inc. IN SUM OF
7.741 D. Harborside Drive
Camby, IN 46113
450-0
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 419 p 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
Tanuar�� 2Q 20 n8
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund