207385 03/26/2012 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: $600.00
MOORESVILLE IN 46158
CHECK NUMBER: 207385
CHECK DATE: 3126/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 600.00 OTHER PROFESSIONAL FE
BLOODHOUND POLYGRAPH INC.
920 NORTH INDIANA STREET
MOORESVILLE, IN 46158
(317) 946 -9851
TO: Officer Gary Bowman 3/14/12
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.
ADAM C. JOHNSON 150.00
BRIAN C. RAYL 150.00
JOHN P. HOLDMAN 150.00
JOHN P. FITZGERALD 150.00
-$0
�ao_ 00
TOTAL OWED--------------------------------------- r 00
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))
03/14/12 applicant polygraphs $600.00
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
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
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 43- 419.99 $600.00
I hereby certify that the attached invoice(s), or
I 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
Wednesday, March 21, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund