HomeMy WebLinkAbout229669 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 358080 Page 1 of 1
ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULT WICK AMOUNT: $592.00
i CARMEL, INDIANA 46032 1853 PIEDMONT ROAD
•.,,o� SUITE 100 CHECK NUMBER: 229669
MARIETTA GA 30066
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341990 6141 222 . 00 CRIMIINAL BACKGROUND
1081 4341990 6300 203 . 50 CRIMIINAL BACKGROUND
1091 4341990 6300 166 . 50 CRIMIINAL BACKGROUND
Southeastern Security Consultants, Inc.
SSC1 1853 Piedmont Road
PrD[ec[ion Through information
Suite 100
Marietta, GA 30066
Tel. (866) 996-7412 Fax (866) 996-1292
INVOICE
Attn: Paula Schlemmer _
Carmel Clay Parks -Volunteers FX7
1235 Central Park Dr Est FEB
0 7 2014
Carmel, IN 46032
Acct Number#: 7148
Date: Invoice#: Amount Due: Due Date: Page#
02/07/14 6141 $222.00 02/22/14 1
For Applicant Profiles Requested for Time Period of 01/01/14 to 01/31/14
TLC2: 12 Completed @ $ 18.50 Per Search . . . $222.00
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
TOTAL DUE: $222.00
Thank you for your business. Prompt payment is appreciated! Late fees (1.5%) may apply after
due date.
Jan'X-
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Southeastern Security Consultants, Inc.
SSM
1853 Piedmont Road
V
_Th_.—hr --
rmation.... Suite 100
Protection
Marietta, GA 30066 FE3 12 2914
Tel. (866) 996-7412 Fax (866) 996-1292
INVOICE
Purchase 7 YVU1)(�L®.C1(5
G�;scription �M 1NF}� l>Q l,/��_ Kl�
P.O.# PorF
Attn: Lynn Russell
Carmel Clay Parks L( Appproval,--
dget
1411 E 116th St e Descr MJ" Ci� +���
Carmel, IN 46032 rchase ate
Date '5 I /I- Y3yl9Q� -- �i�G.sv
Acct Number#: 3799 i o.�'1- 9 q - Y3VI
Date: Invoice#: Amount Due: Due Date: Page#
02/10/14 6300 $370.00 02/25/13 1
For Applicant Profiles Requested for Time Period of 01/01/14 to 01/31/14
PARKSREC: 20 Completed @ $ 18.50 Per Search . . . $370.00
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
TOTAL DUE: $370.00
Thank you for your business. Prompt payment is appreciated! Late fees (9.5%)may apply after
due date.
I I
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
358080 Southeastern Security Consultants, Inc. Terms
1853 Piedmont Road, Suite 100 Date Due
Marietta, GA 30066
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
2/7/14 6141 Volunteer criminal background checks $ 222.00
2/10/14 6300 Criminal background check $ 166.50
2/10/14 6300 Criminal background check $ 203.50
Total $592.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
Voucher No. Warrant No.
358080 Southeastern Security Consultants, Inc. Allowed 20
1853 Piedmont Road, Suite 100
Marietta, GA 30066
In Sum of$
$ 592.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/ 108 ESE/ 109 MCC
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1125 6141 4341990 $ 222.00 1 hereby certify that the attached invoice(s), or
1091 6300 4341990 $ 166.50 bill(s) is(are)true and correct and that the
1081-99 6300 4341990 $ 203.50 materials or services itemized thereon for
which charge is made were ordered and
received except
20-Feb 2014
$ 592.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund