191125 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 355137 Page 1 of 1
ONE CIVIC SQUARE BLOODHOUND POLYGRAPH, INC CHECK AMOUNT: $2,100.00
CARMEL, INDIANA 46032 7741 D HARBORSIDE DR
CAMBY IN 46113 CHECK NUMBER: 191125
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 2,100.00 OTHER PROFESSIONAL FE
BLOODHOUND POLYGRAPH INC.
7741 D HARBORSIDE DR.
CAMBY, IN 46113
(317) 946 -9851
Officer Gary Bowman October 17, 2010
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.
SCOTT E. RANDOLPH $150.00
CHRISTPHER W. BEELER $150.00
TYLER E. BURGAUER $150.00
CHAD E. KOEBCKE $150.00
MATTHEW R. GROSE $150.00
STEVEN C. LYDAY $150.00
DUSTIN A. VANTREESE 150.00
ROBERT L. GREGORY 150.00
SEAN C. HATTON 150.00
ZACHARY J. BATIC 150.00
JEFFREY A. LONDON------------------------------------ 150.00
JONATHAN D. RICE 150.00
JOHN D. BUCKINGHAM 150.00
ANDREW H. KRULL 150.00
TOTAL OWED $2,100.00
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.
Prescrityod by State board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No, 201 (Rev. 7995)
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
B16odhound 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))
10 /17/10 payment for applicant polygraphs 2,100.00
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.
S
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bloodhound Polygraph, Inc. IN SUM OF
7741 D Harborside Drive
Camby, IN 46113
2,100.00
ON ACCOUNT OF APPROPRIATION FOR
police general ufnd
Board Members
PO# or
DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 419 -99 2,100. 0 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
October 20 20 10
Signature
Assistant Chief of Poli
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund