HomeMy WebLinkAbout240440 12/16/14 CITY OF CARMEL, INDIANA VENDOR: 358080
ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAWWK AMOUNT: $*""*'*573.50'
CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 240440
�'dr6r SUITE 100 CHECK DATE: 12/16/14
MARIETTA GA 30066
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341990 16676 203.50 CRIMIINAL BACKGROUND
1091 4341990 16676 240.50 CRIMIINAL BACKGROUND
1125 4341990 16676 18.50 CRIMIINAL BACKGROUND
1125 4341990 16822 111.00 CRIMIINAL BACKGROUND
_ * Southeastern Security Consultants, Inc.
SSC1 1853 Piedmont Road
ProtUonThrough Information Suite 100
Marietta, GA 30066
Tel. (866) 996-7412 Fax (866) 996-1292
INVOICE
Attn: Lynn Russell
Carmel Clay Parks =BY: ,
IF
1411 E 116th St
Carmel, IN 46032 DEC
Acct Number#: 3799
Date: Invoice#: Amount Due: Due Date: Page#
12/03/14 16676 $462.50 12/18/14 1
For Applicant Profiles Requested for Time Period of 11/01/14 to 11/30/14
PARKSREC: 25 Completed @ $ 18.50 Per Search . . . $462.50
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
TOTAL DUE: $462.50
Thank you for your business. Prompt payment is appreciated! Late fees (9.5%)may apply after
due date.
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Approval Date
Southeastern Security Consultants, Inc.
SSM1853 Piedmont Road
Pwlt tionlhmughInformation Suite 100
Marietta, GA 30066
Tel. (866) 996-7412 Fax (866) 996-1292
INVOICE
Attn: Paula Schlemmer
Carmel Clay Parks -Volunteers DEC —$ 2014
1235 Central Park Dr Est
Carmel, IN 46032 BY:
r
Acct Number#: 7148
Date: Invoice#: Amount Due: Due Date: Page#
12/04/14 16822 $111.00 12/19/14 1
For Applicant Profiles Requested for Time Period of 11/01/14 to 11/30/14
TLC2: 6 Completed @ $ 18.50 Per Search . . . $111.00
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
TOTAL DUE: $111.00
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 property 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
12/3/14 16676 Criminal background checks $ 203.50
12/3/14 16676 Criminal background checks $ 240.50
—12/3/14--------16676--- Criminal-background-checks
12%4/14 16822 Volunteer background checks Nov'14 $ 111.00
Total $573.50
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
1
Voucher No. Warrant No.
358080 Southeastern Security Consultants, Inc. Allowed 20
1853 Piedmont Road, Suite 100
Marietta, GA 30066
In'Sum of$
$ 573.50
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 Monon Center i
PO# Board Members
Deeptpt# INVOICE NO. ACCT#/TITL AMOUNT
#
1081-99 16676 4341990 $ 203.50 1 hereby certify that the attached invoice(s), or
1091 16676 4341990 $ 240.50 bill(s)is(are)true and correct and that the
1125 16676 4341990 $ 18.50 materials or services itemized thereon for
1125 16822 4341990 $ 111.00 which charge is made were ordered and
received except
11-Dec 2014
$ 573.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund