HomeMy WebLinkAbout224426 09/25/2013 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: $1,650.00
MOORESVILLE IN 46158
CHECK NUMBER: 224426
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 1, 650 . 00 OTHER PROFESSIONAL FE
Sep, S. 2013 10. 53AM IMPD ho, 1608 P. 1
BLOODHOUND POLYGRAPH INC.
920 NORTH INDIANA STREET
MOORESVILLE, IN 46158
(317) 946-9851
TO: Officer Gary Bowman 09/14/13
Carmel Police Department
3 Civic Square
Carmel, IN 46032
Dear Sir:
Per your request the following applicant for Police Officers
were administered pre-employment polygraph exams,
JEFFREY 11 REY G Y---------------------- ----------------$ 150.00
JADES WHITE--------------------------------------------$ 150.00
VINCENT MARSHALL----------------------------------$ 150.00
BRIAN ROEMtKE------------------------------------------$ 150.00
MATTHEW KEINSLEY---------------------------------$ 1,50.00
JESSICA TO LINSON-------------------- ---e_--$ 150.00
ALAN BOTSEO ----------------------------------------$ 150.00
TODD FREEMAN------ -----------------------------$ 150.00
MARK HANNA----------------------------------------------$ 150.00
Sep, 18, 2013 IM30i IMFD No. 1688 P. 2
RYAN VANOE V EREN--------------------------- --- ----$ 150.00
SETH HASTE-------------------------------------------------$ 150.00
TOTAL OWED-----------------------------------------------$ 1650.00
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.
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))
09/14/13 applicant polygraphs $1,650.00
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 $
920 North Indiana Street
Mooresville, IN 46158
$1,650.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1110 43-419.99 $1,650.00
I hereby certify that the attached invoice(s), or
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
Thursday, September 19, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund