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HomeMy WebLinkAbout238654 10/28/14 CITY OF CARMEL, INDIANA VENDOR: 358080 ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAW►fQK AMOUNT: S'"•"""721.50" CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 238684 9�'�rdN cap SUITE 100 CHECK DATE: 10/28/14 MARIETTA GA 30066 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341990 14802 462.50 CRIMIINAL BACKGROUND 1091 4341990 14802 222.00 CRIMIINAL BACKGROUND 1125 4341990 14802 37.00 CRIMIINAL BACKGROUND �- , * Southeastern Security Consultants, Inc. SSCP 1853 Piedmont Road Piot-danThroughlnfo—don Suite 100 Marietta, GA 30066 Tel. (866) 996-7412 Fax (866) 996-1292 INVOICE Attn: Lynn Russell Carmel Clay Parks OCT -8 2014 j 1411 E 116th St Carmel, IN 46032 BY: Acct Number#: 3799 Date: Invoice M Amount Due: Due Date: Page# 10/07/14 14802 $721.50 10/22/14 1 For Applicant Profiles Requested for Time Period of 09/01/14 to 09/30/14 PARKSREC: 39 Completed @ $ 18.50 Per Search . . . $721.50 TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 TOTAL DUE: ✓ $721.50 Thank you for your business. Prompt payment is appreciated! Late fees (9.57a)may apply after due date. Purchase Description P.O.# PorF Budget Line Descr "o do dock4, Purchaser* ate Approval Dated`1 1091 — V 3I , s- y10- 000- V3yl99b _ I oaf- 99- y3y19 90 �- Southeastern Security Consultants, Inc. Page 1 ssc SUBJECT BILLING LIST for Carmel Clay Parks--Acct Nbr:3799 09/01/14 through 09/30/14 Invoice#:14802 Billing Date: 10/07/14 Request Date Subject Name SS# Reference# Fee Additional Charges 09/03/14 FISCHER,COLIN M XXX-X' ✓SCHOOLS 18.50 0.00 Requestor:Lisa Berry 09/03/14 HOOVER,MARY E XXX-X;K "- SCHOOLS 18.50 0.00 Requestor:Lisa Berry 09/04/14 BRELAND, KATIANA M XXX-XX• v,ACHOOLS 18.50 0.00 Requestor:Lisa Berry 09/04/14 LOISELLE, KEVIN M XXX-XX- �-REC 18.50 0.00 Requestor:Lisa Berry 09/04/14 OPPENHEIM, BRADLEY H XXX-XX• _-REC 18.50 0.00 _ Requestor:Lisa Berry 09/05/14 CARROLL,SEAN M XXX-XX -- kCC-ABtrATFCS(L-c__ 18.50 0.00 Requestor:Lynn Russell 09/05/14 ELLISON,'JEFFREY J XXX-XX --MCC-AQUAT'IeS (2-- 18.50 0.00 Requestor:Lynn Russell 09/05/14 PECORARO,AMANDA M XXX-XX- ✓SCHOOLS 18.50 0.00 Requestor:Lisa Berry 09/05/14 REECE, LEVI H XXX-XX= -,MCC-AQUATICS Y2-t-- 18.50 0.00 Requestor:Lynn Russell 09/05/14 SEGOVIA, MAGDALENA I XXX-XX-; --MCC-A@UAnas nc,,- 18.50 0.00 Requestor:Lynn Russell 09/05/14 STOLLER,JOHANN J XXX-XX-�_ /MCC-AQUATICS 18.50 0.00 Requestor:Lynn Russell 09/05/14 WOHLERT, FRANCESCA A XXX-XX- ✓REC 18.50 0.00 Requestor:Lisa Berry 09/08/14 SERVAIS, RACHEL M XXX-Xx SCHOOLS 18.50 0.00 Requestor:Lisa Berry 09/08/14 SHADY, EMILY XXX-XX- -ZREC 18.50 0.00 Requestor:Lisa Berry 09/10/14 ADKINS,ALLISON R XXX-XX; SCHOOLS 18.50 0.00 Requestor:Lisa Berry 09/10/14 BERRY, RACHEL N XXX-XX• \4CHOOLS 18.50 0.00 Requestor:Lisa Berry 09/10/14_ KEENE,MATTHEW T XXX-X) --SCHOOLS 18.50 0.00 Requestor:Lisa Berry 09/10/14 MCQUISTON, DERRICK XXX-XX SCHOOLS 18.50 0.00 Requestor:Lisa Berry 09/10/14 NUZZI,CORRINNE A XXX-XX SCHOOLS 18.50 0.00 Requestor:Lisa Berry 09/11/14 DANCY,ALAN XXX-XX- �/E5f S 18.50 V 0.00 Requestor:Lynn Russell 09/17/14 ARAKAWA, ERIKA XXX-XX VSCHOOLS 18.50 0.00 Requestor:Lisa Berry 09/17/14 ERWIN, BROOKE T XXX-XX LREC 18.50 0.00 Requestor:Lisa Berry 09/17/14 MONDRAGON, MARIANA XXX-XX - SCHOOLS 18.50 0.00 Requestor:Lisa Berry 09/17/14 MORTON,ANDREW XXX-XX- 'PARKS 18.50 0.00 Requestor:Lisa Berry ;• Southeastern Security Consultants, Inc. Page 2 SSCI SUBJECT BILLING LIST ICI for Carmel Clay Parks--Acct Nbr: 3799 09/01/14 through 09/30/14 Invoice#:14802 Billing Date: 10/07/14 Request Date Subject Name SS# Reference# Fee Additional Charges 09/17/14 PHELPS, NICHOLAS XXX-XX ✓PARKS 18.50 0.00 Requestor:Lisa Berry 09/19/14 GRECO, KRYSTA D XXX-XX• ✓SCHOOLS ' ' 18.50 0.00 Requestor:Lisa Berry 09/19/14 ROY, REBECCA H XXX-XX- -- SCHOOLS ' 18.50 0.00 Requestor:Lisa Berry 09/22/14 ADZEMA,MITCHELL J XXX-XX• - SCHOOLS 18.50 0.00 Requestor:Lisa Berry 09/22/14 DAVIS, ERIN S XXX-XX• ✓SCHOOLS - 18.50 0.00 Requestor:Lisa Berry 09/22/14 JACKSON,AMANDA XXX-XX, vIUICC REC 18.50 0.00 Requestor:Lynn Russell 09/22/14 KILLWORTH, KYLE R XXX-XX- ,,SCHOOLS 18.50 0.00 Requestor:Lisa Berry 09/22/14 LLITANE, HEATHER L XXX-XX• vSCHOOLS 18.50 0.00 Requestor:Lisa Berry 09/22/14 TAWFIK, SANDY N XXX-XX-; --SCHOOLS 18.50 0.00 Requestor:Lisa Berry 09/24/14 FRANK, ELLEN XXX-XX-' '-REC 18.50 0.00 Requestor:Lisa Berry 09/24/14 GOOLIAK, DANIEL G XXX-XX LS"CHOOLS 18.50 0.00 Requestor:Lisa Berry 09/25/14 TONEY-WOODS, KEVIN D XXX-XX-' v9CHOOLS 18.50 0.00 Requestor:Lisa Berry 09/30/14 CARMAN, NICOLE S XXX-XX• `SCHOOLS 18.50 0.00 Requestor:Lisa Berry 09/30/14 ENGLAND,ANTHONY W XXX-XX- SCHOOLS 18.50 0.00 Requestor:Lisa Berry 09/30/14 SMITH,TAYLOR A XXX-XX• vCH00LS 18.50 0.00 Requestor:Lisa Berry Totals for Carmel Clay Parks 39 $721.50 $0.00 TOTAL i% $721.50 I 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 p'er 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 10/7/14 14802 Criminal background checks $ 222.00 10/7/14 14802 Criminal background checks $ 37.00 ---.462.50- Total $721.50 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Voucher No. Warrant No. 358080 Southeastern Security Consultants, Inc. Allbwed 20 1853 Piedmont Road, Suite 100 Marietta, GA 30066 In Sum of$ $ 721.50 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/ 105 PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 14802 4341990 $ 222.00 1 hsreby certify that the attached invoice(s), or 1125 14802 4341990 $ 37.00 bill(s)is (are)true and correct and that the 1081-99 14802 4341990 $ 462.50 materials or services itemized thereon for which charge is made were ordered and received except 23-Oct 2014 $ 721.50 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund