252791 12/15/15 CITY OF CARMEL, INDIANA VENDOR: 358080
G,
® it ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAW%gK AMOUNT: $*******314.50*
?� CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 252791
y r�N SUITE 100 CHECK DATE: 12/15/15
MARIETTA GA 30066
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341990 101371 74.00 CRIMIINAL BACKGROUND
1091 4341990 101371 240.50 CRIMIINAL BACKGROUND
Southeastern Security Consultants, Inc.
1853 Piedmont RoadPSSC1
n Suite 100
Marietta, GA 30066 DEC - 7 2015
Tel. (866) 996-7412 Fax (866) 996-1292
BY:
LjNVOICE
Attn: Lynn Russell
Carmel Clay Parks
1411 E 116th St
Carmel, IN 46032
Acct Number#: 3799
Date: Invoice#: Amount Due: Due Date: Page#
11/30/15 101371 $314.50 12/17/15 1
For Applicant Profiles Requested for Time Period of 11/01/15 to 11/30/15
NO CHARGE: 1 Completed @ $ 0.00 Per Search . . . $0.00
PARKSREC: 17 Completed @ $ 18.50 Per Search . . . $314.50
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
TOTAL DUE: $314.50
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
11/30/15 101371 Criminal background checks $ 74.00
11/30/15 101371 Criminal background checks $ 240.50
Total $314.50
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
Voucher No. Warrant No.
358080 Southeastern Security Consultants, Inc. Allowed 20
1853 Piedmont Road, Suite 100
Marietta, GA 30066
In Sum of$
$ 314.50
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/ 109 Monon Center
PO#or Board Members
Dept# q.
INVOICE NO. ACCT#/TITLE AMOUNT
1081-99 101371 4341990 $ 74.00 1 hereby certify that the attached invoice(s), or
1091 101371 4341990 $ 240.50 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 8, 2015
Signature
$ 314.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund