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HomeMy WebLinkAbout242090 2 /10/2015 �,q�* CITY OF CARMEL, INDIANA VENDOR: 358080 j ® ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAWMK AMOUNT: $*******203.50* 9 ,_� CARMEL, INDIANA 46032 SUITE PIEDMONT ROAD CHECK NUMBER: 242090 t�'i*o`±�O' MARIETTA GA 30066 CHECK DATE: 02/10/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341990 2/4/15 203.50 CRIMIINAL BACKGROUND Southeastern Security Consultants, Inc. SSC1 1853 Piedmont Road Protection7hrough Infortratlnn Suite 100 Marietta, GA 30066 Tel. (866) 996-7412 Fax (866) 996-1292 FEB -4.2015 BY: Attn: Paula Schlemmer Carmel Clay Parks -Volunteers 1235 Central Park Dr Est Carmel, IN 46032 Acct Number#: 7148 Date: Amount Due: Due Date: Page# 02/04/15 $203.50 02/19/15 1 For Applicant Profiles Requested for Time Period of 01/01/15 to 01/31/15 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 (1.5%)may apply after due date. Southeastern Security Consultants, Inc. Page 1 S.SCI SUBJECT BILLING LIST .mom.avmma,m.u� ------- for Carmel Clay Parks-Volunteers --Acct Nbr: 7148 01/01/15 through 01/31/15 Billing Date: 02/04/15 Request Date Subject Name SS# Reference# Fee Additional Charges 01/05/15 KLOMP, MEGAN XXX-XX-6399 VOLUNTEER CHECK 18.50 0.00 Requestor:Zachary Kline 01/06/15 KARNES, MEGHAN XXX-XX-2730 VOLUNTEER CHECK 18.50 0.00 Requestor:Zachary Kline 01/13/15 WHEELER,SOFIA XXX-XX-5788 VOLUNTEER CHECK 18.50 0.00 Requestor:Zachary Kline 01/15/15 MCKINNEY,TYSON XXX-XX-0934 VOLUNTEER CHECK 18.50 0.00 Requestor:Zachary Kline _- 01/20/1.5___YADON,_C.HARITY_ ___ _ _XXX-XX76379__ VOLUNTEER.CHECK _ ___,. - 18.50- . 0.00 - Requestor:Zachary Kline 01/26/15 FRANK, KELSI XXX-XX-1795 VOLUNTEER CHECK 18.50 0.00 Requestor:Zachary Kline 01/26/15 JOHNSON,SKYLAR XXX-XX-7452 VOLUNTEER CHECK 18.50 0.00 Requestor:Zachary Kline 01/26/15 KINNETT, NANCY XXX-XX-9870 VOLUNTEER CHECK 18.50 0.00 Requestor:Zachary Kline 01/26/15 YATSAK,AARON XXX-XX-4910 VOLUNTEER CHECK 18.50 0.00 Requestor:Zachary Kline 01/26/15 YATSAK, BRANDON XXX-XX-4911 VOLUNTEER CHECK 18.50 0.00 Requestor:Zachary Kline 01/28/15 GARDNER,MORGAN XXX-XX-3198 VOLUNTEER CHECK 18.50 0.00 Requestor:Zachary Kline Totals for Carmel Clay Parks-Volunteers 11 $203.50 $0.00 TOTAL $203.50 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 2/4/15 2/4/15 Volunteer background checks J_an'15 $ 203.50 Total $203.50 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Voucher No. Warrant No. I 358080 Southeastern Security Consultants, Inc. Allowed 20 1853 Piedmont Road, Suite 100 Marietta, GA 30066 In Su`m of$ . r $ 203.50 ON ACCOUNT OF APPROPRIATION FOR I. 101 General Fund i PO#orBoard Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT i 1125 2/4/15 4341990 $ 203.50 1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except i February 5, 2015 $ 2'03.50J Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund