246985 06/30/15 1 u.Cqq*F
CITY OF CARMEL, INDIANA VENDOR: 358080
ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAW&gK AMOUNT: $****"1,147.00*
?� CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 246985
SUITE 100 CHECK DATE: 06/30/15
MARIETTA GA 30066
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341990 22665 111.00 CRIMIINAL BACKGROUND
1091 4341990 22665 1,036.00 CRIMIINAL BACKGROUND
Southeastern Security Consultants, Inc.
SM-
�
1853 Piedmont Road
Rotectbn Through Wormadon Suite 100
Marietta, GA 30066
Tel. (866) 996-7412 Fax (866) 996-1292
INVOICE
Attn: Lynn Russell
Carmel Clay Parks 12 2015
1411 E 116th St LJUN
_
Carmel, IN 46032 -� ---=-
Acct Number#: 3799
Date: Invoice#: Amount Due: Due Date: Page#
06/04/15 22665 $1,147.00 06/19/15 1
For Applicant Profiles Requested for Time Period of 05/01/15 to 05/31/15
PARKSREC: 62 Completed @ $ 18.50 Per Search . . . $1,147.00
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
TOTAL DUE: $1,147.00
Thank you for your business. Prompt payment is appreciated! Late fees (1.5%) may apply after
due date.
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
6/4/15 22665 Pre-employment background checks $ 111.00
6/4/15 22665 Pre-employment background checks $ 1,036.00
Total $1,147.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
Voucher No. Warrant No.
358080 Southeastern Security Consultants, Inc. Allowed 20
1853 Piedmont Road, Suite 100
Marietta, GA 30066
In Sum of$
$ 1,147.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/ 109 Monon Center
PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept#
1081-99 22665 4341990 $ 111.00 1 hereby certify that the attached invoice(s), or
1091 22665 4341990 $ 1,036.00 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
June 25, 2015
$ 1,147.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund