HomeMy WebLinkAbout249033 08/26/15 CITY OF CARMEL, INDIANA VENDOR: 358080
® ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAWf9QK AMOUNT: S"'"""'925.00`
CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 249033
SUITE 100 CHECK DATE: 08/26/15
MARIETTA GA 30066
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341990 24367 444.00 CRIMIINAL BACKGROUND
1081 4341990 24516 333.00 CRIMIINAL BACKGROUND
1091 4341990 24516 148.00 CRIMIINAL BACKGROUND
Southeastern Security Consultants, Inc.
=4 SSO
1853 Piedmont Road
_........._.......__....__......_....__ Suite 100
Protection Through tn(ormatlon
Marietta, GA 30066
Tel. (866) 996-7412 Fax (866) 996-1292
INVOICE
Attn: Paula Schlemmer
Carmel Clay Parks -Volunteers __ __
1235 Central Park Dr Est _ ` '.
Carmel, IN 46032 AUG 66 2015
BY:
Acct Number#: 7148
Date: Invoice#: Amount Due: Due Date: Page#
08/05/15 24367 $444.00 08/20/15 1
For Applicant Profiles Requested for Time Period of 07/01/15 to 07/31/15
TLC2: 24 Completed @ $ 18.50 Per Search . . . $444.00
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
TOTAL DUE: $444.00
Thank you for your business. Prompt payment is appreciated! Late fees (1.5%) may apply after
due date.
Southeastern Security Consultants, Inc.
ssmCift 1853 Piedmont Road
- ---- Suite 100
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Marietta, GA 30066
Tel. (866) 996-7412 Fax (866) 996-1292
INVOICE � �' � r �
AUG 11 2015
I
Attn: Lynn Russell BY, �
Carmel Clay Parks ---- ---J
1411 E 116th St
Carmel, IN 46032
Acct Number#: 3799
Date: Invoice#: Amount Due: Due Date: Page#
08/06/15 24516 $481.00 08/21/15 1
For Applicant Profiles Requested for Time Period of 07/01/15 to 07/31/15
PARKSREC: 26 Completed @ $ 18.50 Per Search . . . $481.00
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
TOTAL DUE: $481.00
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
8/5/15 24367 Volunteers Criminal Background cks Jul'15 multiple $ 444.00
8/6/15 24515 _ Pre-employment background checks $ 333.00
8/6/15 24516 Pre-employment background checks $ 148.00
Total $925.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
Voucher No. Warrant No.
358080 Southeastern Security Consultants, Inc. Allowed 20
1853 Piedmont Road, Suite 100
Marietta, GA 30066
In Sum of$
$ 925.00
ON ACCOUNT OF APPROPRIATION FOR
101 General/ 108 ESE/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 24367 4341990 $ 444.00 1 hereby certify that the attached invoice(s), or
1081-99 24516 4341990 $ 333.00 bill(s)is(are)true and correct and that the
1091 24516 4341990 $ 148.00 materials or services itemized thereon for
which charge is made were ordered and
received except
August 20, 2015
$ 925.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund