HomeMy WebLinkAbout238203 10/15/14 CITY OF CARMEL, INDIANA VENDOR: 358080
J ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAWMK AMOUNT: $*******462.50*
CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 238203
y,�TON SUITE 100 CHECK DATE: 10/15/14
MARIETTA GA 30066
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341990 14616 462.50 CRIMIINAL BACKGROUND
Southeastern Security Consultants, Inc.
ss�CM-11 '
1853 Piedmont Road
Protection Through I0-ti.n Suite 100
Marietta, GA 30066
Tel. (866) 996-7412 Fax (866) 996-1292
LINVOICE
Attn: Paula Schlemmer
Carmel Clay Parks -Volunteers
1235 Central Park Dr Est '
Carmel, IN 46032 0C'I' -63 201fr '
Acct Number#: 7148
Date: Invoice#: Amount Due: Due Date: Page#
10/06/14 14616 $462.50 10/21/14 1
For Applicant Profiles Requested for Time Period of 09/01/14 to 09/30/14
TLC2: 25 Completed @ $ 18.50 Per Search . . . $462.50
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
TOTAL DUE: $462.50
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.
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
10/6/14 14616 Volunteer background checks Sep'14 $ 462.50
Total $462.50
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
, 20
Clerk-Treasurer
I
Voucher No. Warrant No. i
358080 Southeastern Security Consultants, Inc. Allowed 20
1853 Piedmont Road, Suite 100
Marietta, GA 30066
In Sum of$
$ 462.50
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
I
PO#or
Dept
INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1125 14616 4341990 $ 462.50 1 hereby certifythat the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
'received except
9-Oct 2014
$ 462.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I