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HomeMy WebLinkAbout231882 4 /23/2014 CITY OF CARMEL, INDIANA VENDOR: 358080 d ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAWMK AMOUNT: $.`"""'"647.50' CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 231882 9�,,roN Via, SUITE 100 CHECK DATE: 04/23/14 MARIETTA GA 30066 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341990 8236 111.00 CRIMIINAL BACKGROUND 1082 4341990 8236 111.00 CRIMIINAL BACKGROUND 1091 4341990 8236 277.50 CRIMIINAL BACKGROUND 1125 4341990 8423 148.00 CRIMIINAL BACKGROUND I =� Southeastern Security Consultants, Inc. 1853 Piedmont Road Protemen Thmugh Information Suite 100 Marietta, GA 30066 Tel. (866) 996-7412 Fax (866) 996-1292 INVOICE Attn: Lynn Russell Carmel Clay Parks ,�T;7T17F, 1411 E 116th St Carmel, IN 46032 APR - 9 2014 BY Acct Number#: 3799 Date: Invoice#: Amount Due: Due Date: Page# 04/08/14 8236 $499.50 04/23/14 1 For Applicant Profiles Requested for Time Period of 03/01/14 to 03/31/14 PARKSREC: 27 Completed @ $ 18.50 Per Search . . . $499.50 TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 TOTAL DUE: i/ $499.50 Thank you for your business. Prompt payment is appreciated! Late fees (1.5%)may apply after due date. Purchase n �ll -- Description 1 X Ih l in A l �M QQIAA1 l�CXS P.O.# PorF _4 Budget / Line Descr Pur chas Date / Approval Date 1091 - 3y1 9077. sv !del- 9– /3y19o� — /l . 00 (� 4 � l / o 9'a-99-Y 3 y l 9 90 — 110. 00 Southeastern Security Consultants, Inc. Page 1 SSICTM. I SUBJECT BILLING LIST for Carmel Clay Parks --Acct Nbr: 3799 03/01/14 through 03/31/14 Invoice#:8236 Billing Date: 04/08/14 Request Date Subject Name SS# Reference# Fee Additional Charges 03/05/14 WHITLOW, SUNSHINE M XXX-XX-7788 REC V' 18.50 0.00 Requestor:Lisa Berry 03/10/14 ESPEY, KAILI M XXX-XX-5023 REC 18.50 0.00 Requestor:Lisa Berry 03/10/14 MENNEN, LUKE G XXX-XX-4406 REC ✓� 18.50 0.00 Requestor:Lisa Berry 03/11/14 DAVIES, EVAN C XXX-XX-0929 REC 18.50 000 Requestor:Lisa Berry 03/14/14 BLANKENSHIP,ANNA M XXX-XX-6996 REC 18.50 0.00 Requestor:Lisa Berry 03/14/14 LEWALLEN, SHAUNA R XXX-XX-5878 MCC 18.50 0.00 Requestor:Lynn Russell 03/14/14 SNELLENBERGER,JARET C XXX-XX-2531 SCHOOLS ✓ 18.50 0.00 ' Requestor:Lisa Berry 03/14/14 WIGGAM, KASEY XXX-XX-3592 REC '� 18.50 0.00 Requestor:Lisa Berry 03/18/14 PETERSEN, MATTHEW XXX-XX-1524 CAMPS ✓ 18.50 0.00 Requestor:Lisa Berry 03/19/14 BROOKS, MADISON K XXX-XX-6400 REC 18.50 0.00 Requestor:Lisa Berry 03/19/14 MUTURI, MARGARET N XXX-XX-2346 SCHOOLS V 18.50 0.00 Requestor:Lisa Berry 03/19/14 OLSON,JESSICA C XXX-XX-9142 REC ✓ 18.50 0.00 Requestor:Lisa Berry 03/24/14 CRAWFORD, SEPAUS I XXX-XX-7021 REG ✓ 18.50 0.00 Requestor:Lisa Berry 03/25/14 FLETCHER, DONALD BRUCE XXX-XX-1927 REC 18.50 0.00 Requestor:Lisa Berry 03/25/14 FRITZ,ANDREW T XXX-XX-0202 SCHOOLS !i''' 18.50 0.00 Requestor:Lisa Berry 03/25/14 GREENE,MITCHELL L XXX-XX-1443 CAMPS V1 18.50 0.00 Requestor:Lisa Berry 03/25/14 MAAROUF, MAHA M XXX-XX-1026 SCHOOLS V- 18.50 0.00 Requestor:Lisa Berry 03/26/14 MCKINZIE,ALEXANDA H XXX-XX-8116 REC +-' 18.50 0.00 Requestor:Lisa Berry 03/27/14 BARLOW, BLAKE O XXX-XX-4152 SCHOOLS V-1 18.50 0.00 Requestor:Lisa Berry 03/27/14 BONEBRIGHT,VICTORIA L XXX-XX-4172 SCHOOLS ✓ 18.50 0.00 Requestor:Lisa Berry 03/27/14 COLE, ELIZABETH L XXX-XX-8996 REC Ll 18.50 0.00 V.- Requestor:Lisa Berry 03/27/14 MCCAULAY, MARY CAROLINE XXX-XX-0740 CAMPS 18.50 0.00 Requestor:Lisa Berry 03/27/14 WILCOX, LEEANN M XXX-XX-0218 REC 18.50 0.00 Requestor:Lisa Berry 03/27/14 ZELLER,ASHLEY K XXX-XX-5625 REC 18.50 0.00 Requestor:Lisa Berry Southeastern Security Consultants, Inc. Page 2 S° CI SUBJECT BILLING LIST for Carmel Clay Parks --Acct Nbr: 3799 03/01/14 through 03/31/14 Invoice#:8236 Billing Date: 04/08/14 Request Date Subject Name SS# Reference# Fee Additional Charges 03/31/14 LOGAR, LILLIAN D XXX-XX-7630 CAMPS ✓ 18.50 0.00 Requestor:Lisa Berry 03/31/14 OHNEMUS,ALEXIA L XXX-XX-5568 CAMPS ✓ 18.50 0.00 Requestor:Lisa Berry 03/31/14 SURBER,TIMOTHY M XXX-XX-2161 CAMPS 1/ 18.50 0.00 Requestor:Lisa Berry Totals for Carmel Clay Parks 27 $499.50 $0.00 TOTAL $499.50 Southeastern security Consultants, Inc. =N SSC1 1853 Piedmont Road _ Suite 100 Protection Through Information Marietta, GA 30066 Tel. (866) 996-7412 Fax (866) 996-1292 INVOICE �� APR 15 2014 Attn: Paula Schlemmer BY: Carmel Clay Parks -Volunteers 1235 Central Park Dr Est Carmel, IN 46032 Acct Number#: 7148 Date: Invoice#: Amount Due: Due Date: Page# 04/09/14 8423 $148.00 04/24/14 1 For Applicant Profiles Requested for Time Period of 03/01/14 to 03/31/14 TLC2: 8 Completed @ $ 18.50 Per Search . . . $148.00 TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 TOTAL DUE: $148.00 Thank you for your business. Prompt payment is appreciated! Late fees (9.5%)may apply after due date. Cf Geo i - A 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 4/8/14 8236 Criminal background check $ 277.50 4/8/14 8236 Criminal background check $ 111.00 4/8/14 8236 Criminal background check $ 111.00 4/9/14 8423 Volunteer criminal background checks $ 148.00 Total $647.50 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 358080 Southeastern Security Consultants, Inc. Allowed 20 1853 Piedmont Road, Suite 100 Marietta, GA 30066 In Sum of$ $ 647.50 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/ 108 ESE/ 109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 8236 4341990 $ 277.50 1 hereby certify that the attached invoice(s), or 1081-99 8236 4341990 $ 111.00 bill(s) is(are)true and correct and that the 1082-99 8236 4341990 $ 111.00 materials or services itemized thereon for 1125 8423 4341990 $ 148.00 which charge is made were ordered and received except 17-Apr 2014 $ 647.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund