252133 12/02/15I
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' t - CITY OF CARMEL, INDIANA VENDOR: 358080
® ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAWMK AMOUNT: $"'"**"462.50'
i• ;? CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 252133
SUITE 100 CHECK DATE: 12/02/15
MARIETTA GA 30066
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341990 100312 203.50 CRIMIINAL BACKGROUND
1091 4341990 100312 240.50 CRIMIINAL BACKGROUND
1125 4341990 100312 18.50 CRIMIINAL BACKGROUND
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Southeastern Security Consultants, Inc.
SSC1 1853 Piedmont Road
o,otWI-Th ,oro, Suite 100
T Marietta, GA 30066
Tel. (866) 996-7412 Fax (866) 996-1292
INVOICE
Attn: Lynn Russell RECEIVELJ I
Carmel Clay Parks NOV - 6 2015
1411 E 116th St I
Carmel, IN 46032 BY:
Acct Number#: 3799
Date: Involca#: Amount Due: Due Dale: Page#
10/31/15 100312 $462.50 11/18/15 1
For Applicant Profiles Requested for Time Period of 10/01/15 to 10/31/15
PARKSREC: 25 Completed @ $ 18.50 Per Search . . . $462.50
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
TOTAL BALANCE DUE: $462.50
Thank you for your business. Prompt payment is appreciated! Late fees (9.5%) may apply after
due date.
Purchase
DsscrlP(;on
P.O.# PorF
G.L.#
Lk ie Des
P urchas r
Approval —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
10/31/15 100312 Criminal Background checks $ 240.50
10/31/15 100312 Criminal Background checks $ 203.50
10/31/15 100312 Criminal Background checks $ 18.50
Total $462.50
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
Voucher No. Warrant No.
358080 Southeastern Security Consultants, Inc. Allowed 20
1853 Piedmont Road, Suite 100
Marietta, GA 30066
In Sum of$
$ 462.50
ON ACCOUNT OF APPROPRIATION FOR
I
101 General / 108 ESE/109 MCC
PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept#
1091 100312 4341990 $ 240.50 1 hereby certify that the attached invoice(s), or
1081-99 _ 100312 4341990 $ 203.50 bill(s) is(are)true and correct and that the
1125 100312 4341990 $ 18.50 materials or services itemized thereon for
which charge is made were ordered and
received except
November 23, 2015
Signature
$ 462.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund