HomeMy WebLinkAbout227954 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 355137 Page 1 of 1
ONE CIVIC SQUARE BLOODHOUND POLYGRAPH, INC CHECK AMOUNT: $150.00
?o CARMEL, INDIANA 46032 920 NORTH INDIANA ST
aH,�o MOORESVILLE IN 46158 CHECK NUMBER: 227954
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 150 . 00 OTHER PROFESSIONAL FE
Jan. 201410:46AM IMFD No, 1972 F. 7
BLOODHOUND POLYGRAPH INC.
920 NORTH INDIANA STREET
IVIOOR.ESVILLE, IN 46158
(317) 946-9851
TO: Officer Gary Bowman 12/30/13
Carmel Police Department
3 Civic Square
Carmel, IN 46032
Dear Sir:
Per your request the following applicant for Police Officers
were administered pre-employment polygraph exams.
SARA L. RICE- ------------------------------------$ 150.00
TOTAL OWED-------------------------------------------$ 150.00
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 NO.
ALLOWED 20
Bloodhound Polygraph, Inc.
IN SUM OF $
920 North Indiana Street
Mooresville, IN 46158
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-419.99 $150.00 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
Thursday, January 09, 2014
Chief of Police
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))
01/08/14 Polgraph- Sara Rice $150.00
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