244579 04/21/15 CITY OF CARMEL, INDIANA VENDOR: 358080
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ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTA%rGQK AMOUNT: 5•'""1,646.50•
CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 244579
''iroN SUITE 100 CHECK DATE: 04/21/15
MARIETTA GA 30066
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341990 20345 277.50 CRIMIINAL BACKGROUND
1081 4341990 20516 444.00 CRIMIINAL BACKGROUND
1091 4341990 20516 869.50 CRIMIINAL BACKGROUND
1125 4341990 20516 55.50 CRIMIINAL BACKGROUND
w Southeastern Security Consultants, Inc.
SSCI 1853 Piedmont Road
ftwal-Through In—t!.R Suite 100
Marietta, GA 30066 r �
Tel. (866) 996-7412 Fax (866) 996-1292
APS 0.7 ro15
INVOICE
Attn: Paula Schlemmer
Carmel Clay Parks -Volunteers
1235 Central Park Dr Est
Carmel, IN 46032
Acct Number#: 7148
Date: Invoice#: Amount Due: Due Date: Page#
04/07/15 20345 $277.50 04/22/15 1
For Applicant Profiles Requested for Time Period of 03/01/15 to 03/31/15
TLC2: 15 Completed @ $ 18.50 Per Search . . . $277.50
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
TOTAL DUE: $277.50
Thank you for your business. Prompt payment is appreciated! Late fees (1.5%)may apply after
due date.
f
SSC;
Southeastern Security Consultants, Inc.,
1853 Piedmont Road
I
f4otectimThrough Information Suite 100
Marietta, GA 30066
Tel. (866) 996-7412 Fax (866) 996-1292
INVOICE
Attn: Lynn Russell APR 14 2015
Carmel Clay Parks
1411 E 116th St BY-
Carmel, IN 46032
Acct Number#: 3799
Date: Invoice#: Amount Due: Due Date: Page#
04/08/15 20516 $1,369.00 04/23/15 1
For Applicant Profiles Requested for Time Period of 03/01/15 to 03/31/15
NO CHARGE: 1 Completed @ $ 0.00 Per Search . . . $0.00
PARKSREC: 74 Completed @ $ 18.50 Per Search . . . $1,369.00
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
TOTAL DUE: $1,369.00
Thank you for your business. Prompt payment is appreciated! Late fees (1.5%)may apply after
due date.
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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
4/7/15 20345 Volunteer background checks Mar'15 $ 277.50
4/8/15 20516 Pre-employment criminal background checks $ 55.50
V8/15 - ---20516 - Pre-employment-criminal background checks _ - - $ 444-.00
4/8/15 20516 Pre-employment criminal background checks $ 869.50
Total $1,646.50
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20—
Clerk-Treasurer
i
f
Voucher No. Warrant No.
358080 Southeastern Security Consultants, Inc. Alilowed 20
1853 Piedmont Road, Suite 100
Marietta; GA 30066
I
In Sum of$
J.,
$ 1,646.50,_ I,_
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/108 ESE/109 MCC
I
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept# f
1125. 20345 4341990. $ _ 277.50 I�'hereby certify that the attached invoice(s), or
1125 20516 4341990 - $ 5.5.50_ t ill(s).is(are)true and correct and that the
r.
1081-99 20516- 4341990 $ 444.00 materials or services itemized thereon for
1091 _ 20516. -- 4341990 ,$ 869.50 which charge is made-were ordered and
received except
,pril.16, 2015 . ,
$ 1,646.50 Accounts Payable Coordinator.
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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