241596 1 /27/2015 CITY OF CARMEL, INDIANA VENDOR: 358080
ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAWMK AMOUNT: $--"""'610.50*
s• ?� CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 241596
SUITE 100
MARIETTA GA 30066 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341990 17677 92.50 CRIMIINAL BACKGROUND
1091 4341990 17677 518.00 CRIMIINAL BACKGROUND
Southeastern Security Consultants, Inc.
SSO 1853 Piedmont Road
Protection Through Information Suite 100
Marietta, GA 30066
Tel. (866) 996-7412 Fax (866) 996-1292
INVOICE
urchase �\
D scriplion 1�l
Attn: Lynn Russell # Por F
Carmel Clay Parks c.L.# IOSI-9g43L41g9O= ga.
1411 E 116th St Budget Line Descr (ORI- +34lgsa - 518'.Io
Carmel, IN 46032 Date
Purchas,
Appro .i
Acct Number#: 3799
Date: Invoice M Amount Due: Due Date: Page#
01/08/15 17677 $610.50 01/23/15 1
For Applicant Profiles Requested for Time Period of 12/01/14 to 12/31/14
NO CHARGE: 1 Completed @ $ 0.00 Per Search . . . $0.00
PARKSREC: 33 Completed @ $ 18.50 Per Search . . . $610.50
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
TOTAL DUE: $610.50
Thank you for your business. Prompt payment is appreciated! Late fees (1.5%)may apply after
due date.
71JAN1 i9 2015
BY:
Y
Southeastern Security Consultants, Inc. Page 1
SSS SUBJECT BILLING LIST
for
Carmel Clay Parks--Acct Nbr: 3799
12/01/14 through 12/31/14
Invoice#:17677 Billing Date: 01/08/15
Request
Date Subject Name SS# Reference# Fee Additional Charges
12/02/14 BUHL, CHASE XXX-XX-1670 MCC 18.50 0.00
Requestor:Lynn Russell
12/02/14 KERR,ALLISON XXX-XX-9283 MCC 18.50 0.00
Requestor:Lynn Rusdell
12/02/14 LACY,ANDREA XXX-XX-6912 MCC 18.50 0.00
A.K.A.Rominger,Andrea / Timmerman,Andrea Requestor:Lynn Russell
12/02/14 PITTMAN,JENNIFER L XXX-XX-6291 MCC 18.50 0.00
Requestor:Lynn Russell
12/02/14 SCOTT,ALLISON L XXX-XX-0071 MCC 18.50 0.00
--- - Requestor:Lynn Russell
12/03/14 SPARKS,JULIE XXX-XX-7525 ESE- 18.50 0.00
Requestor:Lynn Russell
12/04/14 LISTON, HALEY XXX-XX-0481 MCC 18.50 0.00
Requestor:Lynn Russell
12/05/14 DAVIS, TINARA XXX-XX-3269 ESE; 18.50 0.00
Requestor:Lynn Russell
12/05/14 FARRELL, SEAN XXX-XX-9730 MCC 18.50 0.00
Requestor:Lynn Russell
12/05/14 PLEW, ELEN XXX-XX-5751 MCC 18.50 0.00
Requestor:Lynn Russell
12/10/14 KYSER, DIMITRI XXX-XX-0715 MCC 18.50 0.00
Requestor:Lynn Russell
12/10/14 LEICHTY, MEKAYLA XXX-XX-8612 MCC 18.50 0.00
Requestor:Lynn Russell
12/10/14 LOMBARDI, MARIO XXX-XX-9495 MCC 18.50 0.00
Requestor:Lynn Russell
12/10/14 LUKOVIC, MICHAEL XXX-XX-9498 MCC 18.50 0.00
Requestor:Lynn Russell
12/10/14 MENNEN, LUKE XXX-XX-4406 MCC 18.50 0.00
Requestor:Lynn Russell
12/10/14 WILLIAMS, DAISHAWNA XXX-XX-8964 MCC 18.50 0.00
Requestor:Lynn Russell
12/11/14 ACKERSON,JUSTUS M XXX-XX-2545 MCC 18.50 0.00
Requestor:Camille Nelsen
12/11/14 DAY,THOMAS M XXX-XX-7215 MCC 18.50 0.00
Requestor:Camille Nelsen
12/11/14 DUNN, DREW D XXX-XX-5762 MCC 18.50 0.00
Requestor:Camille Nelsen
12/11/14 LUCZAK,TIMOTHY N XXX-XX-9341 MCC 18.50 0.00
Requestor:Camille Nelsen
12/11/14 SCHEFFER, SARAH XXX-XX-8914 MCC 18.50 0.00
Requestor:Camille Nelsen
12/11/14 SCHLEIFMAN, SARA XXX-XX-5704 MCC 18.50 0.00
Requestor:Camille Nelsen
12/12/14 CALLAWAY, MARK XXX-XX-3699 MCC 18.50 0.00
Requestor:Lynn Russell
12/15/14 KONKOY,ALYSSA XXX-XX-3567 MCC 18.50 0.00
Requestor:Camille Nelsen
1
Southeastern SecurityConsultants Inc. Page 2
sscl--
SUBJECT BILLING LIST
for
Carmel Clay Parks--Acct Nbr: 3799
12/01/14 through 12/31/14
Invoice#:17677. Billing Date: 01/08/15
Request
Date Subject Name SS# Reference# Fee Additional Charges
12/15/14 MOREMAN, LUCY XXX-XX-3139 ESE v 18.50 0.00
Requestor:Lynn Russell
12/15/14 PETERSON, SARA C XXX-XX-0768 MCC 18.50 0.00
Requestor:Camille Nelsen
12/15/14 SPARKS,JULIE XXX-XX-7525 ESE / 0.00 0.00
Requestor:Camille Nelsen
12/16/14 MAAROUF, BASEL XXX-XX-9078 ESE / 18.50 0.00
Requestor:Camille Nelsen
12/17/14 HAYES, HOLLY XXX-XX-6970 MCC 18.50 0.00
- - __ -___-- _. -- _ _ .. ___. -- Requestor:Lynn Russell -
12/18/14 FRITZ, SUZANNE XXX-XX-7230 MCC 18.50 0.00
Requestor:Camille Nelsen
12/23/14 MEYER, KATHERINE XXX-XX-2546 MCC 18.50 0.00
Requestor:Lynn Russell
12/29/14 KURZENDOERFER, DANIEL A XXX-XX-6409 MCC 18.50 0.00
Requestor:Camille Nelsen
12/29/14 VICARS, ERIC XXX-XX-5789 MCC 18.50 0.00
Requestor:Camille Nelsen
12/29/14 ZOUMBARIS,ALEXANDER XXX-XX-5976 MCC 18.50 0.00
Requestor:Camille Nelsen
Totals for Carmel Clay Parks 34 $610.50 $0.00
TOTAL $610.50
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' 17677 Criminal background checks $ 518.00
1/8/15 17677 Criminal background checks $ 92.50
Total $610.50
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
358080 Southeastern Security Consultants, Inc. Allowed 20
1853 Piedmont Road, Suite 100
Marietta, GA 30066
In Sum of$
$ 610.50
j ON ACCOUNT OF APPROPRIATION FOR
108 ESE/109 Monon Center
i
PO#of 'INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 17677 4341990 $ 518.00 1 hereby certify that the attached invoice(s), or
1081-99 17677 4341990 $ 92.50 bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
j received except
I
I
I
j January 22, 2015
I
$ 610.50 Accounts Payable Coordinator
li Y
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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