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Home My WebLink About249899 09/23/15 i CITY OF CARMEL, INDIANA VENDOR: 358080 ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAWRQK AMOUNT: $''*""`962.00" CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 249899 SUITE 100 CHECK DATE: 09/23/15 MARIETTA GA 30066 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341990 25574 444.00 CRIMIINAL BACKGROUND 1091 4341990 25574 351.50 CRIMIINAL BACKGROUND 1125 4341990 25574 74.00 CRIMIINAL BACKGROUND 1125 4341990 25779 92.50 CRIMIINAL BACKGROUND MR Southeastern Security Consultants, Inc. SSC1 1853 Piedmont Road Protection Through information Suite 100 Marietta, GA 30066 Tel. (866) 996-7412 Fax (866) 996-1292 INVOICE Attn: Lynn Russell Carmel Clay Parks 1411 E 116th St Carmel, IN 46032 Acct Number#: 3799 Date: Invoice#: Amount Due: Due Date: Page# 09/03/15 25574 $869.50 09/18/15 1 For Applicant Profiles Requested for Time Period of 08/01/15 to 08/31/15 NO CHARGE: 1 Completed @ $ 0.00 Per Search . . . $0.00 PARKSREC: 47 Completed @ $ 18.50 Per Search . . . $869.50 TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 TOTAL DUE: $869.50 Thank you for your business. Prompt payment is appreciated? Late fees (1.5%) may apply after due date. I r Southeastern Security Consultants, Ince 1853 Piedmont Roadssci rSEP Suite 100Marietta, GA 30066Tel. (866) 996-7412 Fax (866) 996-12925 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# 09/03/15 25779 $92.50 09/18/15 1 For Applicant Profiles Requested for Time Period of 08/01/15 to 08/31/15 TLC2: 5 Completed @ $ 18.50 Per Search . . . $92.50 TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 TOTAL DUE: $92.50 Thank you for your business. Prompt payment is appreciated! Late fees (1.5%) may apply after due date. Southeastern Security Consultants, Inc. Page 1 AM SUBJECT BILLING LIST for _. Carmel Clay Parks -Volunteers --Acct Nbr: 7148 08/01/15 through 08/31/15 SEP ® S 1015 Invoice#:25779 Billing Date: 09/03/15 Request Date Subject Name SS# Reference# Fee Additional Charges 08/04/15 STOLLER, BRANDON XXX-XX-7837 VOLUNTEER CHECK 18.50 0.00 Requestor:Zachary Kline 08/06/15 HURRIGAN, EDWARD XXX-XX-7338 VOLUNTEER CHECK 18.50 0.00 Requestor:Zachary Kline 08/17/15 JOHNSON, HANNAH XXX-XX-4979 VOLUNTEER CHECK 18.50 0.00 Requestor:Zachary Kline 08/25/15 PAGAN RIVERA,ANA XXX-XX-5127 VOLUNTEER CHECK 18.50 0.00 Req uestor:Zachary Kline 08/31/15 DEHART,SHIRLEY XXX-XX-1245 VOLUNTEER CHECK 18.50 0.00 Requestor:Zachary Kline Totals for Carmel Clay Parks -Volunteers 5 $92.50 $0.00 TOTAL $92.50 I 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 9/3/15 25574 Pre-employment background checks $ 74.00 9/3/15 25574 Pre-employment background checks $ 444.00 9/3/15 25574 Pre-employment background checks $ 351.50 9/3/15 25779 Background checks for Volunteers multiple $ 92.50 Total $962.00 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer i Voucher No. Warrant No. 358080 Southeastern Security Consultants, Inc. Allowed 20 1853 Piedmont Road, Suite 100 Marietta, GA 30066 In Sum of$ $ 962.00 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept# 1125 25574 4341990 $ 74.00 1 hereby certify that the attached invoice(s), or 1081-99 25574 4341990 $ 444.00 bill(s)is(are)true and correct and that the 1091 25574 4341990 $ 351.50 materials or services itemized thereon for 1125 25779 4341990 $ 92.50 which charge is made were ordered and received except September 17, 2015 $ 962.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund