176145 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 355137 Page 1 of 1
ONE CIVIC SQUARE BLOODHOUND POLYGRAPH, INC
CARMEL, INDIANA 46032 7741 D HARBORSIDE DR CHECK AMOUNT: $150.00
�!o? CAMBYIN 46113 CHECK NUMBER: 176145
CHECK DATE: 8/19/2009
DEPARTMENT A CCOU NT PO NUM BER IN N UMBER AMOU DESCRIPT
1110 4341999 150.00 OTHER PROFESSIONAL FE
^R
08/R4/2009 13:55 N0.226 1?01
BLOODHOUND POLYGRAPH INC.
7741 D HA..RBORSIDE DR.
CAMBY, IN 46113
(317) 946 -9851
Officer Gary Bowman June 28, 2009
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.
ADAM G. THEIS 150.00
TOTALOWED------------------------------------------ 150.00
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.
Prescribiil by Stale Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Bloodhound 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))
6/28/09 payment for polygraphs for applicants 150.00
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bloodhound Polygraph, Inc.
IN SUM OF
7741 D. Harborside Drive
Camby, IN 46113
150.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 419 -99 150..00 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
August 13 20 09
Signature
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund