HomeMy WebLinkAbout241382 01/22/15 CITY OF CARMEL, INDIANA VENDOR: 358080
ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAMtQK AMOUNT: $...*****92.50*
?° CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 241382
�ri ron�O' SUITE 100 CHECK DATE: 01/22/15
MARIETTA GA 30066
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341990 17591 92.50 CRIMIINAL BACKGROUND
. Southeastern Security Consultants, Inc.
SSC1 1853 Piedmont Road
Aottttion Thmugh Information Suite 100
Marietta, GA 30066
Tel. (866) 996-7412 Fax (866) 996-1292
INVOICE
Attn: Paula Schlemmer � �V1�
Carmel Clay Parks -Volunteers
1235 Central Park Dr Est JAN 0 g 2015
Carmel, IN 46032
BY
Acct Number#: 7148
Date: Invoice#: Amount Due: Due Date: Page#
01/08/15 17591 $92.50 01/23/15 1
For Applicant Profiles Requested for Time Period of 12/01/14 to 12/31/14
TLC2: 5 Completed @ $ 18.50 Per Search . . . $92.50
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
TOTAL DUE: $92.50
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
1/8/15 17591 Volunteer background checks Nov'14 $ 92.50
Total $92.50
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
Voucher No. Warrant No.
358080 Southeastern Security Consultants, Inc. Allowed 20
1853 Piedmont Road, Suite 100
Marietta, GA 30066
In Sum of$
$ 92.50
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#orBoard Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1125 17591 4341990 $ 92.50 1 hereby certify that the attached invoice(s), or
bil'(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
January 15, 2015
$ 92.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund