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HomeMy WebLinkAbout233124 05/28/14 c,q '41�• Mf CITY OF CARMEL, INDIANA VENDOR: 358080 ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAf1 MK AMOUNT: $#•k f k2 127.50' i' CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 233124 SUITE 100 CHECK DATE: 05/28/14 MARIETTA GA 30066 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341990 9236 296.00 CRIMIINAL BACKGROUND 1082 4341990 9236 148.00 CRIMIINAL BACKGROUND 1091 4341990 9236 1,073.00 CRIMIINAL BACKGROUND 1125 4341990 9236 610.50 CRIMIINAL BACKGROUND . * Southeastern Security Consultants, Inc. ssci 1853 Piedmont Road Pwtectlon Through lnfa matlon Suite 100 Marietta, GA 30066 Tel. (866) 996-7412 Fax (866) 996-1292 INVOICE Purchase Description Asloalldah- P.O.# --- v PorF G.L.# Attn: Lynn Russell Budget Carmel Clay Parks7MAY a Line Descr /U 6,p� 1411 E 116th St ' ' T`T'T Purch r D temCarmel IN 46032 A rov' 0 8 2014 pp Date__as !oo oo-- y3'l! 9q v - #1 F.,so /0k/-99- y3`ll 990 6 lyf' 00 Acct Number#: 3799 Date: Invoice#: Amount Due: Due Date: Page# 05/07/14 9236 $1,535.50 05/22/14 1 For Applicant Profiles Requested for Time Period of 04/01/14 to 04/30/14 NO CHARGE: 1 Completed @ $ 0.00 Per Search . . . $0.00 PARKSREC: 83 Completed @ $ 18.50 Per Search . . . $1,535.50 TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 TOTAL DUE: $1,535.50 Thank you for your business. Prompt payment is appreciated! Late fees (9.5%)may apply after due date. . * Southeastern Security Consultants, Inc. sscl. 1853 Piedmont Road PratectionThroughlnformaHon Suite 100 Marietta, GA 30066 Tel. (866) 996-7412 Fax (866) 996-1292 INVOICE MAY 0 2014 Attn: Paula Schlemmer Carmel Clay Parks -Volunteers 1235 Central Park Dr Est WNQ ���V Carmel, IN 46032 a•. Acct Number#: 7148 Date: Invoice#: Amount Due: Due Date: Page# 05/08/14 9446 $592.00 05/23/14 1 For Applicant Profiles Requested for Time Period of 04/01/14 to 04/30/14 TLC2: 32 Completed @ $ 18.50 Per Search . . . $592.00 TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 TOTAL DUE: $592.00 Thank you for your business. Prompt payment is appreciated! Late fees (1.5%)may apply after due date. v9�� I�r�.ou►�- G2o_d4ela, Afj-L '1Ll XX- 380, 'k-U,, 4145, 451 , 4015 , 545 lI2.5_2 + 11)90 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 5/7/14 9236 Criminal background check $ 18.50 5/7/14 9236 Criminal background check $ 296.00 5/7/14 9236 Criminal background check -$- - 14-8-00-- — -- 5/7/14 9236 Criminal background check $ 1,073.00 5/8/14 9446 Volunteer background checks Apr'14 $ 592.00 Total $2,127.50 1 hereby certify that the attached invoice(s),or bi11(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Voucher No. Warrant No. I 358080 Southeastern Security Consultants, Inc. Allowed 20 1853 Piedmont Road, Suite 100 Marietta, GA 30066 In,Sum of$ $ 2,127.50 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/108 ESE/109 MCC PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1125 9236 4341990 $ 18.50 1 hereby certify that the attached invoice(s), or 1081-99 9236 4341990 $ 296.00 bill(s)is(are)true and correct and that the 1082-99 9236 4341990 $ 148.00 materials or services itemized thereon for 1091 9236 4341990 $ 1,073.00 vi,hich charge is made were ordered and 1125 9446 4341990 $ 592.00 r�ceived except i 22-May 2014 $ 2,127.50 Accounts Payable Coordinator i Cost distribution ledger classification if Title claim paid motor vehicle highway fund