243331 3 /18/2015 I
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CITY OF CARMEL, INDIANA VENDOR: 358080
ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAfMK AMOUNT: $*****"'444.00'
;• ?� CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 243331
'a ETON .` SUITE 100I CHECK DATE: 03/18/15
MARIETTA GA 30066
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1 DESCRIPTION
1081 4341990 19500 92.50 CRIMIINAL BACKGROUND
1091 4341990 19500 129.50 CRIMIINAL BACKGROUND
1125 4341990 19638 222.00 CRIMIINAL BACKGROUND
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Southeastern Security Consultants, Inc.
SSCI 1853 Piedmont Road
Protection Through Information Suite 100
Marietta, GA 30066
Tel. (866) 996-7412 Fax (866) 996-1292
INVOICE
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Attn: Lynn Russell
Carmel Clay Parks ��' 1
1411 E 116th St
Carmel, IN 46032
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Acct Number#: 3799
Date: Invoice M Amount Due: Due Date: Page#
03/04/15 19500 $222.00 03/19/14 1
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For Applicant Profiles Requested for Time Period of 02/01/15 to 02/28/15
PARKSREC: 12 Completed @ $ 18.50 Per Search . . . $222.00
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
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TOTAL DUE: $222.00
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Thank you for your business. Prompt payment is appreciated! Late fees (1.5%) may apply after
due date.
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Southeastern Security Consultants, Inc.
SSI 1853 Pi'e'dmont Road
,.Ie onThrough[do--ti- Suite 100
Marietta, GA 30066
Tel..(866) 996-7412 Fax(866) 9961,1292
INVOICE
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Attn: Paula Schlemmer j
Carmel Clay Parks -Volunteers
1235 Central Park Dr Est
Carmel, IN 46032 j f MAR 0 5 2015
Acct Number#: 7148
Date: Invoice#: Amount Due: Due Date: Page#
03/04/15 19638 $222.00 03/19/15 1
For Applicant Profiles Requested for Time Period of 02/01/15 to 02/28/15
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TLC2: 12 Completed @ $ 18.50 Per Search . . . $222.00
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ! . . . . . . . . . . . . . . . . . . . $0.00
(TOTAL DUE: $222.00
Thank you for your business. Prompt payment is appreciated! Late fees (9.5%)may apply after
due date.
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� Southeastern Security Consultants, Inc. Page 1
SSCI , SUBJECT BILLING LIST
-- for
Carmel Clay Parks-Volunteers--Acct Nbr: 7148
02/01/15 through 02/28/15
Invoice#:19638 Billing Date: 03/04/15
Request
Date Subject Name SS# Reference# Fee Additional Charges
02/02/15 PETERSON, ROBERT ANDREW XXX-XX-6087 VOLUNTEER CHECK 18.50; 0.00
Requestor:Zachary Kline
02/03/15 KORD, HAYLEY XXX-XX-5726 VOLUNTEER CHECK 1 18.50 0.00
Requestor:Zachary Kline
02/04/15 FICKLE,JENNIFER XXX-XX-6858 VOLUNTEER CHECK 18.50 0.00
Requestor:Zachary Kline
02/05/15 JOHNSON,ZACHARY XXX-XX-6984 VOLUNTEER CHECK I 18.50 0.00
Requestor:Zachary Kline
02/16/15 ADKISON,TREVOR-- - XXX-XX-2125 . VOLUNTEERCHECK
Requestor:Zachary Kline
02/23/15 SCHULZ,GINA XXX-XX-2543 VOLUNTEER CHECK i 18.50 0.00
Requestor:Zachary Kline
02/24/15 CLOUSE,TAMMY XXX-XX-9297 VOLUNTEER CHECK 18.50 0.00
Requestor:Zachary Kline
02/25/15 DAVIDSON,TIFFANY XXX-XX-7859 VOLUNTEER CHECK I 18.50 0.00
Requestor:Zachary Kline
02/25/15 SMITH HOWARD,VICTORIA XXX-XX-7733 VOLUNTEER CHECK , 18.50 0.00
Requestor:Zachary Kline
02/27/15 GRIMES,ALYSSA XXX-XX-4494 VOLUNTEER CHECK 1 18.50 0.00
Requestor:Zachary Kline
02/27/15 NAVE,CYDNEY XXX-XX-8675 VOLUNTEER CHECK 18.50 0.00
Requestor:Zachary Kline
02/27/15 NAVE, DARLA XXX-XX-8675 VOLUNTEER CHECK 18.50 0.00
Requestor:Zachary Kline
Totals for Carmel Clay Parks-Volunteers 12 $222.00 $0.00
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222.00
TOTAL $
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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
3/4/15 19500 Criminal background checks 1 $ 92.50
-3/4/15 19500 Criminal background checks. _ _ - _ _. _ $ 129.50
3/4/15 19,638 Volunteer background checks Feb'15 $ 222.00
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Total $444.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
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Clerk-Treasurer
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Voucher No. Warrant No.,
358080 Southeastern Security Consultants, Inc. Allowed 20
1853 Piedmont Road, Suite 100 )
Marietta, GA 30066 I
In Sum of$
$ 444.00
ON ACCOUNT OF APPROPRIATION FOR j
101 General/108 ESE/109 Monon Center
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PO#or ` Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT
1081-99 19500 4341990 $ 92.50 'I hereby certify that the attached invoice(s), or
1091 19500 4341990 $ 129.50 bills)is(are)true and correct and that the
1125 _ . 19638 4341.990 $ 222.00 I materials or services itemized thereon for
which charge is made were ordered and
received except
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March 12, 2015
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$ 444.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund j