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Home My WebLink About300027 07/12/16 CITY OF CARMEL, INDIANA VENDOR: 355137 ONE CIVIC SQUARE BLOODHOUND POLYGRAPH, INC CHECK AMOUNT: $*****5,200.00* CARMEL, INDIANA 46032 3164 APT C1SLAND CLUB COURT CHECK NUMBER: 300027 INDIANAPOLIS IN aszia CHECK DATE: 07/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 050516 3,400.00 OTHER CONT SERVICES 1120 4350900 060716 1,800.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) BLOOD HOUND INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 750 PATRICKS PLACE SUITE B IN SUM OF!$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service BROWNSBURG, IN 46112 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $3,400.00 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-509.00 $3,400.00 1 hereby certify that the attached invoice(s),or 6/16/16 0 Polygraphs $3,400.00 1120 Q 5 ( 101 1120 101 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, June 20, 2016 David Haboush Fire Chief ;i I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have r� audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer BLOODHOUND OLYGRAPH INC. 3164 ISLAND C UB COURT APT C INDIANAPOLIS, IN 46214 (317) 946-9851 TO: Chief David Haboush 5/05/2016 Carmel Fire Department 2 Civic Square Carmel, IN 46032 Dear Sir: Per your request the following subject was administered pre- employment polygraph exam regarding the full time position of Fire Fighter. JOEHL M. CARSON------------- I------------------------------------$200.00 EVAN D. FOXLOW --------------------------------------------------$200.00 JORDON K. LEONARD--------- ------------------------------------$200.00 DAVID D. O'ROURKE-----------------------------------------------$200.00 JOSHUA D. MAROSKA----------------------------------------------$200.00 KEN C. HARRIS---------------------------------------------------------$200.00 EDWARD R. SCOTT--------------------------------------------------$200.00 it EVANP. LUSK----------------------------------------------------------$200.00 KYLE J. EISCHEN J. EISCHEN-------------------------------------$200.00 JERINA S. JACKSON----------- -------------------------------------$200.00 TRAVIS M. PECONGE-----------------------------------------------$200.00 RYAN D. KOZLER----------------------------------------------------$200.00 DAVID S. FINN--------------------------------------------------------$200.00 JOHNP. ALLEN------------------ ------------------------------------$200.00 VICTOR S. ANDRES------------ ------------------------------------$200.00 CHRISTOPHER J. WARD-------------------------------------------$200.00 KYLE R. JORDAN------ ----------------------------------------------$200.00 TOTAL OWED------------------------------------------------------$3,400.00 Thank you for your business and if I can be of any further assistance please feel to call upon me. Please note the new mailing address above. Larry . Smith President Bloodhound Polygraph Inc. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) BLOOD HOUND INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 3164 ISLAND CLUB COURT APT. C IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46214 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $1,800.00 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-509.00 $1,800.00 1 hereby certify that the attached invoice(s),or 7/1/16 0 $1,800.00 1120 r '' It- 101 1120 101 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 Friday,July 01,2016 David Haboush Fire Chief 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer BLOODHOUND POLYGRAPH INC. 3164 ISLAND CLI UB COURT APT C INDIANAPOLIS, IN 46214 (317) 46-9851 TO: Chief David Haboush 6/17/16 Carmel Fire Department 2 Civic Square Carmel, IN 46032 Dear Sir: Per your request the following subjects were administered a pre- employment polygraph exam fbi the position of Fire Fighter. GLEN GRAVES-----------------------------------------------------$200.00 KENNETH RADER-------------- ----------------------------------$200.00 SAMUEL ZYLSTRA------------ -----------------------------------$200.00 JONATHAN DAVIS-------------------------------------------------$200.00 DAVID SMITH------------------- -----------------------------------$200.00 MATTHEW DeRYCKERE------------------------------------------$200.00 NOLAN RITTER--------- --------------------------------------------$200.00 ROBERT DAILEY---------------------------------------------------$200.00 SCOTT BELL------------- --------------------------------------------$200.00 TOTALOWED----------- ------------------------------------------$1,800.00 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 R. Smith President Bloodhound Polygraph Inc.