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Home My WebLink About242399 2 /17/2015 CITY OF CARMEL, INDIANA VENDOR: 358080 b r ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTA 9QK AMOUNT: $."`***"296.00" a° CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 242399 ?yr<rnN;O SUITE 100 CHECK DATE: 02/17/15 MARIETTA GA 30066 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4340700 18581 166.50 MEDICAL FEES 1091 4340700 18581 129.50 MEDICAL FEES Y A, Southeastern Security Consultants, Inc. l._ . SSC1 1853 Piedmont Road Protection Through Information Suite 100 Marietta, GA 30066 Tel. (866) 996-7412 Fax (866) 996-1292 INVOICE Attn: Lynn Russell Carmel Clay Parks 1411 E 116th St Carmel, IN 46032 Acct Number#: 3799 Date: Invoice#: Amount Due: Due Date: Page# 02/04/15 18581 $296.00 02/19/15 1 For Applicant Profiles Requested for Time Period of 01/01/15 to 01/31/15 PARKSREC: 16 Completed @ $ 18.50 Per Search . . . $296.00 TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 TOTAL DUE: $296.00 Thank you for your business. Prompt payment is appreciated! Late fees (1.5%)may apply after due date. 1 C Y353 /L r te- s6c) c�f "' -s -`913('^c:r•in=ion �� Pur F # � G.L.# �3y° 7°a i."udg t �GKS Line bescr y zte PUCCr .. N� A;I ra'al C atv: 1 /03/- = 1 0 (0 . 5-0 /o9/ _ gag -5-o a �= Southeastern Security Consultants, Inc. Page 1 ` CI SUBJECT BILLING LIST __.____....._._..... for Carmel Clay Parks --Acct Nbr: 3799 01/01/15 through 01/31/15 Invoice#:18581 Billing Date: 02/04/15 Request Date Subject Name SS# Reference# Fee Additional Charges 01/06/15 LEWIS, PATRICK XXX-XX-1315 MCC 18.50 0.00 Requestor:Camille Nelsen 01/06/15 RICH, SPENSER XXX-XX-5799 MCC 18.50 0.00 Requestor:Camille Nelsen 01/07/15 RANKIN, SHANNON XXX-XX-7526 MCC 18.50 0.00 Requestor:Camille Nelsen 01/08/15 CLIFFORD, SHERYL XXX-XX-1845 MCC 18.50 0.00 Requestor:Camille Nelsen 01/09/15 KAYODE,OLUSEUN M XXX-XX-1830 ESE 18.50 0.00 Requestor:Camille Nelsen 01/09/15 STORMS, LISA XXX-XX-1267 MCC 18.50 0.00 Requestor:Camille Nelsen 01/16/15 SHOCKLEY, ERIN C XXX-XX-8605 ESE 18.50 0.00 Requestor:Camille Nelsen 01/19/15 CASTILLO, RILEY M XXX-XX-8094 ESE 18.50 0.00 Requestor:Camille Nelsen 01/20/15 MILLER, BRADLEY XXX-XX-7178 ESE 18.50 0.00 Requestor:Camille Nelsen 01/20/15 PERKINS, HANNAH D XXX-XX-7296 ESE 18.50 0.00 Requestor:Camille Nelsen 01/21/15 MASSENGILL,JILL XXX-XX-0415 ESE 18.50 0.00 Requestor:Camille Nelsen 01/22/15 BUTTS, OLIVIA XXX-XX-5582 ESE 18.50 0.00 Requestor:Camille Nelsen 01/26/15 MARRS, MALLORY C XXX-XX-3869 ESE 18.50 0.00 Requestor:Camille Nelsen 01/26/15 SANTOS,JORDAN M XXX-XX-9486 MCC 18.50 0.00 Requestor:Camille Nelsen 01/28/15 TAYLOR, BRIANA XXX-XX-7955 ESE 18.50 0.00 Requestor:Camille Nelsen 01/30/15 WILLIAMS, DOMIONO D XXX-XX-1487 MCC 18.50 0.00 Requestor:Camille Nelsen Totals for Carmel Clay Parks 16 $296.00 $0.00 TOTAL $296.00 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 18581 Criminal background checks $ 166.50 2/4/15 18581 Criminal background checks $ 129.50 =Total $296.00 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Voucher No. Warrant No. v 358080 Southeastern Security Consultants, Inc. Allowed 20 Q" 1853 Piedmont Road, Suite 100 Marietta, GA 30066 In Sum of$ $ 296.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/ 109 Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1081-99 18581 4340700 $ 166.50 1 hereby certify that the attached invoice's), or 1091 18581 4340700 $ 129.50 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 February 12, 2015 1h1HMVK1V $ 296.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund