HomeMy WebLinkAbout177120 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 355137 Page 1 of 1
ONE CIVIC SQUARE BLOODHOUND POLYGRAPH, INC CHECK AMOUNT: $1,050.00
CARMEL, INDIANA 46032 7741 D HARSORSIDE DR
CAMBY IN 46113 CHECK NUMBER: 177120
CHECK DATE: 9/1512009
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMB AMOU D
1110 4341999 1,050.00 OTHER PROFESSIONAL FE
.1
09/04/2009 09:42 N0.242 1?01
BLOODHOUND POLYGRAPH INC.
7741 D HARBORSIDE DR.
CAMBY, IN 46113
°r
(317) 946 -9851
Officer Gary Bowman September 4 2009
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.
EDWARD B. G.A.UTHER $150.00
ROBERT A. BROWN $150.00
GABRIEL P. SILVA $150.00
ALEXANDER ORTIZ CRUZ $150.00
ERIC R. GRIMES $150.00
CRYSTAL K. HUGHES $150.00
CLAYTON L. WHIT SON $150.00
N0.242 P02
TOTAL OWED $1,050.00
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.
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))
9/4/09 a ent for polygraphs for applicants 1,050.00
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
B loodhound Polygraph!;: Inc. IN SUM OF
7741 D. Harborside Drive
Camby, IN 46113
1,050.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 419 -99 1,050.00 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
September 4 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund