HomeMy WebLinkAbout235205 7 /22/2014 CITY OF CARMEL, INDIANA VENDOR: 358080
® ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAWMK AMOUNT: $''""'"*610.50•
:. CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 235205
SUITE 100 CHECK DATE: 07/22/14
MARIETTA GA 30066
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341990 11160 314.50 CRIMIINAL BACKGROUND
1081 4341990 11327 55.50 CRIMIINAL BACKGROUND
1082 4341990 11327 129.50 CRIMIINAL BACKGROUND
1091 4341990 11327 92.50 CRIMIINAL BACKGROUND
1125 4341990 11327 18.50 CRIMIINAL BACKGROUND
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... Southeastern Security Consultants, Inc.
SS .
M 1853 Piedmont Road
PhotxUmThmugh ln/onn.tlon Suite 100
Marietta, GA 30066
Tel. (866) 996-7412 Fax(866) 996-1292
INVOICE
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Attn: Paula Schlemmer Carmel Clay Parks -Volunteers
1235 Central Park Dr Est
Carmel, IN 46032
Acct Number#: 7148
Date: Invoice M Amount Due: Due Date: Page#
07/02/14 11160 $314.50 07/17/14 1
For Applicant Profiles Requested for Time Period of 06/01/14 to 06/30/14
TLC2: 17 Completed @ $ 18.50 Per Search . . . $314.50
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
TOTAL DUE: $314.50
Thank you for your business. Prompt payment is appreciated! Late fees (1.5%)may apply after
due date.
L . * Southeastern Security Consultants, Inc.
SSCI 1853 Piedmont Road
Protection through lnf-flop Suite 100
Marietta, GA 30066
Tel. (866) 996-7412 Fax (866) 996-1292
INVOICE
Purchase � ���(� YOuNd 1 '
Attn: Lynn Russell Description P or F
Carmel Clay Parks P.O.#
1411 E 116th St 9' #
Carmel, IN 46032 Budget ���� Q
Line llesct
ate
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Purchaser
] 9- y 3 Vd 90= Approval
- - - Co8 ' �3s. o aS- yio-voce— `13 �f[990= 'g,
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Acct Number#: 3799 10911- y y 19 p — $ 9 a..ro
lora- - q Vi996 = aID'92s�
Date: Invoice M Amount Due: Due Date: Page#
06/30/14 11327 $296.00 07/17/14 1
For Applicant Profiles Requested for Time Period of 06/01/14 to 06/30/14
PARKSREC: 16 Completed @ $ 18.50 Per Search . . . $296.00
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
TOTAL DUE: $296.00
Thank you for your business. Prompt payment is appreciated! Late fees (9.5%)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.
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
7/2/14 11160 Volunteer background check Jun'14 $ 314.50
6/30/14 11327 Criminal background checks $ 18.50
6/-30/`.14-'--.----1.-1,327--.-- Cairninal.background-checks.__ _,. -- $_ _ 92.50
6/30/14 11327 Criminal background checks $ 129.50
6/30/14 11327 Criminal background checks $ 55.50
Total $610.50
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
Voucher No. Warrant No.
358080 Southeastern Security Consultants, Inc. Allowed 20
1853 Piedmont Road, Suite 100
Marietta, GA 30066
In Sum of$
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$ 610.50
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 11160 4341990 $ 314.50 1 hereby certify that the attached invoice(s), or
1125 11327 4341990 $ 18.50 bill(s)is(are)true and correct and that the
1091 11327 4341990 $ 92.50 materials or services itemized thereon for
1082-99 11327 4341990 $ 129.50 which charge is made were ordered and
1081-99 11327 4341990 $ 55.50 received except
16-Jul 2014
$ 610.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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