245617 05/20/15 CITY OF CARMEL, INDIANA VENDOR: 358080
® '1 ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAWMK AMOUNT: $...-'222.00'
i4 CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 245617
SUITE 100 CHECK DATE: 05/20/15
MARIETTA GA 30066
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341990 21316 222.00 CRIMIINAL BACKGROUND
Southeastern Security Consultants, Inc.
1853 Piedmont Road
SSC1
ProteNonThrough lnfotmatG. Suite 100
Marietta, GA 30066
Tel. (866) 996-7412 Fax (866) 996-1292
INVOICE
Attn: Paula Schlemmer
Carmel Clay Parks -Volunteers MAY 0 4 2015
1235 Central Park Dr Est
Carmel, IN 46032 BY
Acct Number#: 7148
Date: Invoice#: Amount Due: Due Date: Page#
05/04/15 21316 $222.00 05/19/15 1
For Applicant Profiles Requested for Time Period of 04/01/15 to 04/30/15
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 (1.5%) may apply after
due date.
Southeastern Security Consultants, Inc. Page 1
SSC1 SUBJECT BILLING LIST
for
Carmel Clay Parks-Volunteers --Acct Nbr: 7148
04/01/15 through 04/30/15
Invoice#:21316 Billing Date: 05/04/15
Request
Date Subject Name SS# Reference# Fee Additional Charges
04/01/15 BENSON, MALLORY XXX-XX-4996 VOLUNTEER CHECK 18.50 0.00
Requestor:Zachary Kline
04/01/15 BOHLING,JOHN XXX-XX-7850 VOLUNTEER CHECK 18.50 0.00
Requestor:Zachary Kline
04/01/15 REISDORF, MATTHEW XXX-XX-4912 VOLUNTEER CHECK 18.50 0.00
Requestor:Zachary Kline
04/03/15 COLE,JEREMY XXX-XX-9249 VOLUNTEER CHECK 18.50 0.00
Requestor:Zachary Kline
04/07/15 ISENHOWER, ELENA XXX-XX-5182 VOLUNTEER CHECK 18.50 0.00
Requestor:Zachary Kline
04/09/15 LEO,SUSAN XXX-XX-2198 VOLUNTEER CHECK 18.50 0.00
Requestor:Zachary Kline
04/21/15 TRIBBLE, PAIGE XXX-XX-2703 VOLUNTEER CHECK 18.50 0.00
Requestor:Zachary Kline
04/22/15 PAYNE, MICHELLE XXX-XX-8474 VOLUNTEER CHECK 18.50 0.00
Requestor:Zachary Kline
04/22/15 RANKINS, SYDNE XXX-XX-0091 VOLUNTEER CHECK 18.50 0.00
Requestor:Zachary Kline
04/24/15 OHL, RYAN XXX-XX-6229 VOLUNTEER CHECK 18.50 0.00
Requestor:Zachary Kline
04/27/15 COWGER, ELIZABETH XXX-XX-6354 VOLUNTEER CHECK 18.50 0.00
Requestor:Zachary Kline
04/27/15 NGWENYA,WENDY XXX-XX-1225 VOLUNTEER CHECK 18.50 0.00
Requestor:Zachary Kline
Totals for Carmel Clay Parks -Volunteers 12 $222.00 $0.00
TOTAL $222.00
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
5/4/15 21316 Volunteer background checks Apr'15 $ 222.00
Total $222.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
Voucher No. Warrant No.
358080 Southeastern Security Consultants, Inc. Allowed 20
1853 Piedmont Road, Suite 100
Marietta, GA 30066
In Sum of$
$ 222.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 21316 4341990 $ 222.00 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
May 14, 2015
$ 222.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund