HomeMy WebLinkAbout166130 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 355137 Page 1 of 1
0 ONE CIVIC SQUARE BLOODHOUND POLYGRAPH, INC CHECK AMOUNT: $2,850.00
CARMEL, INDIANA 46032 7741 D HARBORSIDE DR
CAMBY IN 46113
CHECK NUMBER: 166130
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 2,850.00 OTHER PROFESSIONAL FE
11/. 11:54 N0.025 901
r
BLOODHOUND POLYGRAPH INC.
7741 D HARBORSIDE DR.
CAMBY, IN 46113
(317) 946 -9851
Officer Gary Bowman November 17th, 2008
Carmel Police Department
3 Civic Square
Carmel, IN 46032
Dear Sir:
Per your request the following subjects were administered pre
employment polygraph exams regarding the Sworn. Police Officer
Positions.
JORDAN C. KEY--------------------------- 150.00
BRET CURRY- 150.00
JOEL A. KELLAR 150.00
JUAN C. MUNOZ $150.00
THOMAS M. REED 150.00
JOHN W. PHELAN 150.00
I
JAMES bIERRON------------ 150.00
11/ '7/2008 11:54 NO.025 D02
MATTHEW R. GROSE 150.00
NATHANIEL W. HILL 150.00
MATTHEW A. TOWNE 150.00
PETER AHERN 150.00
THOMAS J. HART 150.00
RICHARD E. THOMAS 150.00
TOBY J. DOUCE 150.00
KRISTOPHER M. RAREY 150.00
MICHAEL A. BRUCE 150.00
TERRY L. CARR 150.00
BRIAN S. MUHLER 150.00
JASON E. WILSON------------- 150.00
TOTAL OWED 2,850.00
Prescsyed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
11/1710 payment for applicant polygraphs —2-,B3-0.00
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
y
Bloodhound Polygraph, Inc. IN SUM OF
7741 D Harborside Drive
Camby, IN 46113
2,850.00
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 -99 2,850.00 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
November 18 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund