HomeMy WebLinkAbout158805 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 355137 Page 1 of 1
ONE CIVIC SQUARE BLOODHOUND POLYGRAPH, INC
+e �o CARMEL, INDIANA 46032 7741 D HARBORSIDE DR CHECK AMOUNT: $450.00
o CAMBY IN 46113 CHECK NUMBER: 158805
CHECK DATE: 4/30/2008
DEPARTMENY r ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 450.00 OTHER PROFESSIONAL FE
04/22/2008 08:44 N0.696 D01
w
BLOODHO POLYGRAPH INC.
7741 D HARBORSIDE DR.
CAM Y, IN 46113
(31") 946 -9851
Officer Gary Bowman Apr. 1121, 2008
Carmel Police Department
3 Civic Square
Carmel, IN 46032
Dear Sir:
Per your request the following subjects were administered pre-
employment polygraph exa regarding the Sworn Police Officer
Positions.
ANGELA N. LEE------- 150.00
MONICA D. DOUGLAS 150.00
PRECIOUS A. CORNNER 150.00
TOTAL, OWED--------- 450.00
04/222008 08:44 N0.696 P02
Thank you for your business d if I can be of any further
assistance please feel to call upon me. Please note the new mailing
address above.
Larry R. Smith
President
Bloodhound Polygraph Inc.
Y
i
.q�
I
S q'
4
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Bloodhound Polygraph, Inc. Purchase Order No.
7741 D Harborside Drive Terms
Camby, IN 46113 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/21/08 a ent fora licalnt ol..'_ ra hs 450.00
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bloodhound Polygraph Inc. IN SUM OF
7741 -D Harborside Drive
Campy, IN 45113
450.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
g
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 419 -99 450.00 bill(s) is (are) true and correct and that the
F$' materials or services itemized thereon for
f which charge is made were ordered and
received except
April 22 20 08
JD
Signature
Chief of= Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund