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HomeMy WebLinkAbout234114 06/25/14 CITY OF CARMEL, INDIANA VENDOR: 358080 ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTA K AMOUNT: $"""1,942.50" CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 234114 SUITE 100 MARIETTA GA 30066 CHECK DATE: 06/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341990 10261 18.50 CRIMIINAL BACKGROUND 1082 4341990 10261 259.00 CRIMIINAL BACKGROUND 1091 4341990 10261 1,202.50 CRIMIINAL BACKGROUND 1125 4341990 10261 18.50 CRIMIINAL BACKGROUND 1125 4341990 10492 444.00 CRIMIINAL BACKGROUND I Southeastern Security Consultants, Inc. SSC1 54 1853 Piedmont Road Protect1wThmugh lnfam tf n Suite 100 Marietta, GA 30066 Tel. (866) 996-7412 Fax(866) 996-1292 INVOICE Attn: Paula Schlemmer ' Carmel Clay Parks -Volunteers JUN - 9 2014 1235 Central Park Dr Est Carmel, IN 46032 `x: Acct Number#: 7148 Date: Invoice M Amount Due: Due Date: Page# 06/06/14 10492 $444.00 06/21/14 1 For Applicant Profiles Requested for Time Period of 05/01/14 to 05/31/14 TLC2: 124 Completed @ $ 18.50 Per Search . . . $444.00 TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 TOTAL DUE: $444.00 Thank you for your business. Prompt payment is appreciated! Late fees (9.596)may apply after due date. ,-* Southeastern Security Consultants, Inc. SSCI 1853 Piedmont Road Protection Through Info ft; Suite 100 Marietta, GA 30066 Tel. (866) 996-7412 Fax (866) 996-1292 INVOICE Purchase Description �Q�s- P.O.# —"-=�-- Attn: Lynn Russell i PorF Carmel Clay Parks Budget 1411 E 116th St i-Ine Desc ( Q toLn/�v, Carmel, IN 46032 Purchase fe Approval /091- 3 Date =/oo-oo_o- /_990—TIBs mT191-1-0- AcctNuber M 3799 /J B1- 9 9 - y 3Y/ — S' �, 10fa- 99— Y'3Y/ �0 — ,� 9, 00 Date: Invoice#: Amount Due: Due Date: Page# 06/05/14 10261 $1,498.50 06/20/14 1 For Applicant Profiles Requested for Time Period of 05/01/14 to 05/31/14 PARKSREC: 81 Completed @ $ 18.50 Per Search . . . $1,498.50 TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 TOTAL DUE: $1,498.50 Thank you for your business. Prompt payment is appreciated! Late fees (1.5%)may apply after due date. 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. j 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 6/6/14 10492 Volunteer background check May'14 $ 444.00 6/5/14 10261 Criminal background checks $ 1,202.50 6/5/14 10261 Criminal background s __- 6/5/14 10261 Criminal background checks $ 18.50 6/5/14 10261 Criminal background checks $ 259.00 Total $1,942.50 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20_ Clerk-Treasurer Voucher No. Warrant No. 358080 Southeastern Security Consultants, Inc. Allowed 20 1853 Piedmont Road, Suite 100 Marietta, GA 30066 In Sum of$ $ 1,942.50 ON ACCOUNT OF APPROPRIATION FOR - 101 General Fund/108 ESE/109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 10492 4341990 $ 444.00 1 hereby certify that the attached invoice(s), or 1091 10261 4341990 $ 1,202.50 ;:bill(s)is(are)true and correct and that the 1125 10261 4341990 $ 18.50 materials or services itemized thereon for 1081-99 10261 4341990 $ 18.50 ,which charge is made were ordered and 1082-99 10261 4341990 $ 259.00 jreceived except i, I 19-Jun 2014 r L $ 1,942.50 I Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i' I