HomeMy WebLinkAbout160255 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 355137 Page 1 of 1
ONE CIVIC SQUARE BLOODHOUND POLYGRAPH, INC
s CHECK AMOUNT: $600.00
CARMEL, INDIANA 46032 7741 D HARBORSIDE DR
CAMBY IN 46113 CHECK NUMBER: 160255
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DE SCRIPTI ON
1110 4341999 600.00 OTHER PROFESSIONAL FE
BLOODHOUND POLYGRAPH INC.
7741 D HARBORSIDE DR.
CAMBY, IN 46113
(317) 946 -9851.
Officer Gary Bowman May 19, 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.
ANNA. G. FLAMING 150.00
TREVOR M. RENFORTH 150.00
GREGORY A. OVEALL 150.00
CHAD B. AMOS $150.00
TOTAL OWED $600.00
a
Thank you for your business and if I can be of any further
assistance please feel to call upon me. Please note the new mailing
address above.
Larry Smith
President
Bloodhound Polygraph Inc.
Prescrit,qd 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
Blodhound Polygraph, Inc. Purchase Order No.
7741 D Harbor6ide Drive Terms
Camby, IN 46113 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/19/08 payment for polygraphs for applicants 600.00
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
Bloodhound Polygraph, Inc. IN SUM OF
7741. D. Harborside Drive
Camby; IN 46113
600.00
ON ACCOUNT OF APPROPRIATION FOR
police g fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 419^99 600.00 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
May 29 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund