HomeMy WebLinkAbout201151 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 355137 Page 1 of 1
ONE CIVIC SQUARE BLOODHOUND POLYGRAPH, INC
CARMEL, INDIANA 46032 920 NORTH INDIANA ST CHECK AMOUNT: $3,000.00
MOORESVILLE IN 46158
CHECK NUMBER: 201151
CHECK DATE: 9/1312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 2,100.00 OTHER PROFESSIONAL FE
1120 4350900 900.00 OTHER CONT SERVICES
BLOODHOUND POLYGRAPH INC.
920 NORTH INDIANA STREET
MOORESVILLE, IN 46158
(317) 946 -9851
TO: David Haboush August 30, 2011
Assistant Chief of Administration
Carmel Fire Department
2 Civic Square
Carmel, IN 46032
Dear Sir:
Per your request the following applicants for Fire Fighters
were administered pre employment polygraph exams.
ARON M. SPARKS 150.00
PETER A. KIRKPAT RICK 150.00
STEPHEN J. JENKNSON 150.00
PATRICK S. LUX--------------- 150.00
MATTHEW G. QUIGLEY 150.00
ANDREW L. ZELLERS---------
150.00
TOTAL OWED 900.00
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.
VOUCHER NO. WARRANT N
Bloodhound Polygraph, Inc. ALLOWED 20
IN SUM OF
920 North Indiana Street
Mooresville, IN 46158
$900.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #rrITLE AMOUNT
Board Members
1120 I 43- 509.00 I $900.00 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
SEP 12 2011
a
Fire Chief
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))
$900.00
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
BLOODHOUND POLYGRAPH INC.
920 NORTH INDIANA STREET
MOORESVILLE, IN 46158
(317) 946 -9851
TO: Officer Gary Bowman 9/10/11
Carmel Police Department
3 Civic Square
Carmel, IN 46032
Dear Sir:
Per your request the following applicant for Police Officers
were administered pre employment polygraph exams.
CHARLES E. WHITAKER 150.00
MICHAEL P. FELDMAN 150.00
JOEL STUBBLEFIELD 150.00
MICHAEL MILLER 150.00
MATTHEW WEBER-------------------------- 150.00
JUAN NAVARRATE 150.00
DAVID PARKER 150.00
JEFFREY SKEENS 150.00
r`
TRAVIS NEAL 150.00
LLOYD BECKER------------------------------------- 150.00
SEAN MATT® N 150.00
MARY O BRIEN 1.50.00
RAC1 EL SANDLER---------------------------------- 150.00
MATTHEW JONES 150.00
TOTAL OWED 2
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.
VOUCHER NO. WARRANT NO.
Bloodhound Polygraph, Inc. ALLOWED 20
IN SUM OF
1-1,3. j4Qr QVAC Ire' Y6/ 5-�
$2,100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1110 43- 419.99 $2,100.00
I hereby certify that the attached invoice(s), or
I I
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
Monday, September 12, 2011
Chi� oli ce
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))
09/10/11 polygraphs for applicants $2,100.00
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