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Home My WebLink About237538 09/23/14 CITY OF CARMEL, INDIANA VENDOR: 358080 td ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAWMK AMOUNT: $*****1,147.00* CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 237538 9M,Fr"ori , SUITE 100 CHECK DATE: 09/23/14 MARIETTA GA 30066 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341990 13347 166.50 CRIMIINAL BACKGROUND 1081 4341990 13513 259.00 CRIMIINAL BACKGROUND 1091 4341990 13513 259.00 CRIMIINAL BACKGROUND 1125 4341990 13513 55.50 CRIMIINAL BACKGROUND 1125 4341990 13919 407.00 CRIMIINAL BACKGROUND L Southeastern Security Consultants, Inc. SSCI 1853 Piedmont Road RotectlonThroughlnfonnation Suite 100 Marietta, GA 30066 Tel. (866) 996-7412 Fax (866) 996-1292 INVOICE Attn: Paula Schlemmer - Carmel Clay Parks -Volunteers FSE 20141235 Central Park Dr Est Carmel, IN 46032 Acct Number#: 7148 Date: Invoice#: Amount Due: Due Date: Page# 09/04/14 13347 $166.50 09/19/14 1 For Applicant Profiles Requested for Time Period of 08/01/14 to 08/31/14 TLC2: 9 Completed @ $ 18.50 Per Search . . . $166.50 TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 TOTAL DUE: $166.50 Thank you for your business. Prompt payment is appreciated! Late fees (9.5%)may apply after due date. L- . . Southeastern Security Consultants, Inc. SSC1 1853 Piedmont Road Protect1wThmughlnfamatlon Suite 100 Marietta, GA 30066 Tel. (866) 996-7412 Fax (866) 996-1292 INVOICE Attn: Lynn Russell pry ' Carmel Clay Parks 1411 E 116th St -- Carmel, IN 46032 SEP _8 2014 By: Acct Number#: 3799 Date: Invoice#: Amount Due: Due Date: Page# 09/05/14 13513 $573.50 09/19/14 1 For Applicant Profiles Requested for Time Period of 08/01/14 to 08/31/14 PARKSREC: 31 Completed @ $ 18.50 Per Search . . . $573.50 TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 TOTAL DUE: $573.50 ✓ Thank you for your business. Prompt payment is appreciated! Late fees (1.5%)may apply after due date. Purchase Dascription ��lIY1In�A�, �! Q I' /1 f t �QL.�S P.O.# Por.F G.L. iudget Line Descr / Purchase to Approval Date��y Qs= q I 0 - 0 00 — y3 101 - 9 - V-3V199 �� I Southeastern Security Consultants, Inc. SSCI 1853 Piedmont Road Protection Thmugh Information Suite 100 Marietta, GA 30066 Tel. (866) 996-7412 Fax (866) 996-1292 INVOICE Attn: Paula Schlemmer Carmel Clay Parks -Volunteers FRI 1235 Central Park Dr Est SEP Y 5 2014 Carmel, IN 46032 Acct Number#: 7148 Date: Invoice M Amount Due: Due Date: Page# 09/12/14 13919 $407.00 09/27/14 1 For Applicant Profiles Requested for Time Period of 07101114 to 07/31114 TLC2: 22 Completed @ $ 18:50 Per Search . . . $407.00 TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 TOTAL DUE: $407.00 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. 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 9/4/14 13347 Volunteer background checks-Aug'14 $ 166.50 9/5/14 13513 Criminal background checks $ 55.50 9/5114--- 1.3513- Criminal background checks -$— 259:00 9/5/14 13513 Criminal background checks $ 259.00 9/12/14 13919 Volunteer background checks -Jul'14 $ 407.00 Total $1,147.00 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20_ Clerk-Treasurer Voucher No. Warrant No. 358080 Southeastern Security Consultants, Inc. Allowed 20 1853 Piedmont Road, Suite 100 Marietta, GA 30066 In Sum of$ $ 1,147.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/108 ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept# 1125 13347 4341990 $ 166.50 1 hereby certify that the attached invoice(s), or 1125 13513 4341990 $ 55.50 bills)is(are)true and correct and that the 1081-99 13513 4341990 $ 259.00 materials or services itemized thereon for 1091 13513 t 4341990 $ 259.00 which charge is made were ordered and 1125 13919 4341990 $ 407.00 received except ,1 18-Sep 2014 WI.�L $ 1,147.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund