252400 12/08/1 5 Yf CITY OF CARMEL, INDIANA VENDOR: 358080
® it ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAfff8 QK AMOUNT: $.......129.50*
CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 252400
SUITE 100 CHECK DATE: 12/08/15
MARIETTA GA 30066
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341990 101372 129.50 CRIMIINAL BACKGROUND
M1 Southeastern Security Consultants, Inc.
1853 Piedmont Road SSO
Information Suite 100
Marietta, GA 30066
Tel. (866) 996-7412 Fax (866) 996-1292
INVOICE
CEIVF,D
Attn: Paula Schlemmer
Carmel Clay Parks -Volunteers DEC - 2 2015
1235 Central Park Dr Est
Carmel, IN 46032 BY:
Acct Number#: 7148
Date: Invoice#: Amount Due: Due Date: Page#
11/30/15 101372 $129.50 12/17/15 1
For Applicant Profiles Requested for Time Period of 11/01/15 to 11/30/15
TLC2: 7 Completed @ $ 18.50 Per Search . . . $129.50
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
TOTAL DUE: $129.50
Thank you for your business. Prompt payment is appreciated! Late fees (1.5%) may apply after
due date.
' 3
Southeastern Security Consultants, Inc. Page 1
SS0I; SUBJECT BILLING LIST
_....... ................... for
Carmel Clay Parks -Volunteers --Acct Nbr: 7148
11/01/15 through 11/30/15
Invoice#:101372 Billing Date: 11/30/15
Request
Date Subject Name SS# Reference# Fee Additional Charges
11/04/15 FRISSELL, KATIE XXX-XX-8591 VOLUNTEER CHECK 18.50 0.00
Requestor:Zachary Kline
11/04/15 WALTON, GARRY XXX-XX-5954 VOLUNTEER CHECK 18.50 0.00
Requestor:Zachary Kline
11/11/15 TREON, NADINE XXX-XX-3306 VOLUNTEER CHECK 18.50 0.00
Requestor:Zachary Kline
11/23/15 MOORE,ASHLEY XXX-XX-6217 VOLUNTEER CHECK 18.50 0.00
Requestor:Zachary Kline
11/23/15 PAULUS, ELIZABETH XXX-XX-4456 VOLUNTEER CHECK 18.50 0.00
Requestor:Zachary Kline
11/23/15 WATSON,ADRIAN, XXX-XX-3191 VOLUNTEER CHECK 18.50 0.00
Requestor:Zachary Kline
11/25/15 ODONNELL, ROBERT XXX-XX-8350 VOLUNTEER CHECK 18.50 0.00
Requestor:Zachary Kline
Totals for Carmel Clay Parks -Volunteers 7 $129.50 $0.00
TOTAL $129.50
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
11/30/15 101372 Criminal Background checks for Volunteers xx2964,3061 $ 129.50
Total $129.50
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
Voucher No. Warrant No.
358080 Southeastern Security Consultants, Inc. Allowed 20
1853 Piedmont Road, Suite 100
Marietta, GA 30066
In Sum of$
$ 129.50
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 101372 4341990 $ 129.50 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
December 3, 2015
Signature
$ 129.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund