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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 a,oc.wo�rnro�yn mro.ma�ro� 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