HomeMy WebLinkAbout237025 09/10/14 CITY OF CARMEL, INDIANA VENDOR: 358080
ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAWMK AMOUNT: $.....""536.50'
=a CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 237025
SUITE 100 CHECK DATE: 09/10/14
MARIETTA GA 30066
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341990 12337 240.50 CRIMIINAL BACKGROUND
1082 4341990 12337 18.50 CRIMIINAL BACKGROUND
1091 4341990 12337 277.50 CRIMIINAL BACKGROUND
Southeastern Security Consultants, Inc.
SSC1. 1853 Piedmont Road,,ect, ,„m�9„,�,o„„a„o� Suite 100o�
Marietta, GA 30066
Tel. (866) 996-7412 Fax (866) 996-1292
INVOICE
Purchase N n�l^
Description 4M9 J&/ &C� OVA d l�/�,� of!1 J-
P.O.# PorF
Attn: Lynn Russell G.L.
Carmel Clay Parks Budget
1411E 116th St Line Descr �kGS
Carmel, IN 46032 Purcha t!L4
Date
Approv Dated
�oS�-9
lv�1- 99- VjY1990
Acct Number#: 3799 (� /0 7/— V3V l 9?a =
a7 7,so
Date: Invoice#: Amount Due: Page#
08/07/14 12337 $536.50 1
For Applicant Profiles Requested for Time Period of 07/01/14 to 07/31/14
PARKSREC: 29 Completed @ $ 18.50 Per Search . . . $536.50
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
TOTAL DUE: `� $536.50
Thank you for your business. Prompt payment is appreciated! Late fees (1.57o)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
8/7/14 12337 Criminal background checks $ 18.50
8/7/14 12337 Criminal background checks $ 240.50
- 8/711-4 12337 Criminal background checks $ 277.50
Total $536.50
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
,l
Voucher No. Warrant No. t
358080 Southeastern Security Consultants, Inc. l�llowed 20
1853 Piedmont Road, Suite 100 f
Marietta, GA 30066 I
In Sum of$
1.
$ 536.50
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-99 12337 4341990 $ 18.50 1 hereby certify that the attached invoice(s), or
1081-99 12337 4341990 $ 240.50 bill(s)is(are)true and correct and that the
1091 12337 4341990 $ 277.50 materials or services itemized thereon for
which charge is made were ordered and
received except
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f
4-Sep 2014
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$ 536.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund