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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