HomeMy WebLinkAbout239626 11/25/2014 CITY OF CARMEL, INDIANA VENDOR: 358080
® ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAWMK AMOUNT: 8••"""518.00`
CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 239626
SUITE 100 CHECK DATE: 11/25/14
MARIETTA GA 30066
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341990 15615 203.50 CRIMIINAL BACKGROUND
1091 4341990 15615 92.50 CRIMIINAL BACKGROUND
1125 4341990 15615 222.00 CRIMIINAL BACKGROUND
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_ * Southeastern Security Consultants, Inc.
SSC1 1853 Piedmont Road . , J
Protection Information Suite 100
Marietta, GA 30066 NOV 1'1 2014
Tel. (866) 996-7412 Fax (866) 996-1292
1y:
INVOICE
Attn: Lynn Russell �� _ 's-D
Carmel Clay Parks
1411 E 116th St l 1
Carmel, IN 46032
Acct Number#: 3799
Date: Invoice#: Amount Due: Due Date: Page#
11/04/14 15615 $314.50 11/19/14 1
For Applicant Profiles Requested for Time Period of 10/01/14 to 10/31/14
PARKSREC: 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 (9.5%)may apply after
due date.
. * Southeastern Security Consultants, Inc.
SSCP 1853 Piedmont Road
Protection Through Information Suite 100
Marietta, GA 30066
Tel. (866) 996-7412 Fax (866) 996-1292
INVOICE
Attn: Paula Schlemmer =BY-.
04- 2014
Carmel Clay Parks -Volunteers
1235 Central Park Dr Est
Carmel, IN 46032
Acct Number#: 7148
Date: Invoice#: Amount Due: Due Date: Page#
11/04/14 15525 $203.50 . 11/19114 1
For Applicant Profiles Requested for Time Period of 10/01/14 to 10/31/14.
TLC2: 11 Completed @ $ 18.50 Per Search . . . $203.50
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
TOTAL DUE: $203.50
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
11/4/14 15615 Criminal background checks $ 203.50
1-1/-4/14 _. __15615 _ Criminal background checks $ 92.50
11/4/14 15615 Criminal background checks $
11/4/14 15525 Volunteer background checks Oct'14 $ 203.50
Total $518.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and i have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
i
Voucher No. Warrant No. i
358080 Southeastern Security Consultants, Inc. Allowed 20
1853 Piedmont Road, Suite 100
Marietta, GA 30066
16 Sum of$
$ 518.00
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ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 15615 4341990 $ 203.50 I,hereby certify that the attached invoice(s), or
1091 15615 4341990 $ 92.50 trill(s) is(are)true and correct and that the
1125 15615 4341990 $ 18.50 materials or services itemized thereon for
1125 15525 4341990 $ 203.50 which charge is made were ordered and
received except
20-Nov 2014
$ 518.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
-claim paid motor vehicle highway fund
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