251735 11/18/15 ,S�q
CITY OF CARMEL, INDIANA VENDOR: 358080
ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAW►i$QK AMOUNT: $"""""""185.00"
CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 251735
SUITE 100 CHECK DATE: 11/18/15
MARIETTA GA 30066
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341990 100313 185.00 CRIMIINAL BACKGROUND
- 1
Southeastern Security Consultants, Inc.
SSO 1853 Piedmont Road
Plot8aWThrowhid6muWn Suite 100
Marietta, GA 30066
Tel. (866) 996.7412 Fax (866) 996-1292
INVOICE =E1Attn: Paula Schlemmer
Carmel Clay Parks-Volunteers
1235 Central Park Dr Est
Carmel, IN 46032
Acct Number#: 7148
Date: Invoice#: Amount Due: Due Date: Page#
10/31/15 100313 $185.00 11/18115 1
For Applicant Profiles Requested for Time Period of 10/01/15 to 10/31/15
TLC2: 10 Completed @$ 18.50 Per Search . . $185.00
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
TOTAL BALANCE DUE: $185.Q0
Thank you for your business. Prompt payment is appreciated! Late fees (9.5%) may apply after
due date.
Southeastern Security Consultants, Inc. page 1
ssc
: SUBJECT BILLING LIST
for
Carmel Clay Parks-Volunteers --Acct Nbr:7148
10/01/15 through 10/31/15
Invoice#: 100313 Billing Date:10/31/15
Request
Date Subject Name SS# Reference# Fee Additional Charge
10/05/15 WANG,QIANYU XXX-XX-9999 VOLUNTEER CHECK 18.50 0.00
Requestor:Zachary Kline
10/05/15 WILLIAMS,DERON XXX-XX-7867 VOLUNTEER CHECK 18.50 0.00
Requestor:Zachary Kline
10112/15 WHITNEY,JUSTINA XXX-XX-9398 VOLUNTEER CHECK 18.50 0.00
Requestor:Zachary Kline
10/12115 WILKINSON,LINDA XXX-XX-2815 VOLUNTEER CHECK 18.50 0.00
Requestor:Zachary Kline
10/14/15 ALLISON:ROGER- - XXX-XX-3359- -VOLUNTEER.CHECK- 18.50 - - -0,04
Requestor:Zachary Kline
10/15/15 MIKEV,ALEX XXX-XX-3111 VOLUNTEER CHECK 18.50 0.00
Requestor:Zachary Kline
10/15/15 REAVES,KENDALL XXX-XX-6517 VOLUNTEER CHECK 18.50 0.00
Requestor:Zachary Kline
10/19/15 KING,AMY XXX-XX-2494 VOLUNTEER CHECK 18.50 0.00
Requestor:Zachary Kline
10/28/15 RENBARGER,JACLYN XXX-XX-0206 VOLUNTEER CHECK 18.50 0.00
Requestor:Zachary Kline
10/28115 SPRING,ABIGAIL XXX-XX-3790 VOLUNTEER CHECK 18.50 0.00
Requestor:Zachary Kline
Totals for Carmel Clay Parks-Volunteers 10 $185.00 $0.00
TOTAL $185.00
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
10/31/15 100313 Background checks for Volunteers x02862,2820,2925 $ 185.00
Total $185.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
i
Voucher No'. Warrant No. 1
358080 Southeastern Security Consultants, Inc. t Allowed 20
1853 Piedmont Road, Suite 100
Marietta, GA 30066
In Sum of$
$ 185.00
ON ACCOUNT OF APPROPRIATION FOR
a 109 Monon Center
I
PO#or INVOICE NO. ACCT#/TITLE AMOUNTBoard Members
Dept#
1091 100313 4341990 $ 1.85.00 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
i
November 5,2015
1'
I� 1
Signature
$ 185.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund