HomeMy WebLinkAbout230614 03/26/14 CITY OF CARMEL, INDIANA VENDOR: 358080
a;
d r ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAfMK AMOUNT: S*******721.50*
CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 230614
SUITE 100 CHECK DATE: 03/26/14
MARIETTA GA 30066
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341990 7202 277.50 CRIMIINAL BACKGROUND
1082 4341990 7202 148.00 CRIMIINAL BACKGROUND
1091 4341990 7202 240.50 CRIMIINAL BACKGROUND
1125 4341990 7202 55.50 CRIMIINAL BACKGROUND
IF
Southeastern Security Consultants, Inc.
SSO
1853 Piedmont Road
Prot-1c4,nThmughlnformation Suite 100
Marietta, GA 30066
Tel. (866) 996-7412 Fax (866) 996-1292
INVOICE
Attn: Lynn Russell
Carmel Clay Parks
1411 E 116th St
Carmel, IN 46032
Acct Number#: 3799
Date: Invoice#: Amount Due: Due Date: Page#
03/10/14 7202 $721.50 03/25/14 1
For Applicant Profiles Requested for Time Period of 02/01/14 to 02/28/14
PARKSREC: 39 Completed @ $ 18.50 Per Search . . . $721.50
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
TOTAL DUE: 1 $721.50
Thank you for your business. Prompt payment is appreciated! Late fees (1.5%) may apply after
due date.
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Purchaser
Approval Date
10 1- 99 — '-/3
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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
3/10/14 7202 Criminal background check $ 18.50
3/10/14 7202 Criminal background check $ 148.00
3/10/14 7202 Criminal background check $ 277.50
3/10/14 7202 Criminal background check $ 240.50
3/10/14 7202 Criminal background check $ 37.00
Total $721.50
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
358080 Southeastern Security Consultants, Inc. Allowed 20
1853 Piedmont Road, Suite 100
Marietta, GA 30066
Ir: Sum of$
$ 721.50
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/ 108 ESE/ 109 MCC
PO#orBoard Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1125 7202 4341990 $ 18.50 1 hereby certify that the attached invoice(s), or
1082-99 7202 4341990 $ 148.00 bill(s) is (are)true and correct and that the
1081-99 7202 4341990 $ 277.50 materials or services itemized thereon for
1091 7202 4341990 $ 240.50 which charge is made were ordered and
1125 7202 4341990 $ 37.00 received except
20-Mar 2014
$ 721.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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