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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