HomeMy WebLinkAbout253480 01/15/16 \ CITY OF CARMEL, INDIANA VENDOR: 358080
• ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTA MK AMOUNT: $********92.50*
CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 253480
+MiioN�, SUITE 100 CHECK DATE: 01/15116
MARIETTA GA 30066
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341990 102438 92.50 CRIMIINAL BACKGROUND
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Voucher No. Warrant No.
358080 Southeastern Security Consultants, Inc. Allowed 20
1853 Piedmont Road, Suite 100
Marietta, GA 30066
Irl Sum of$
$ 92.50
ON ACCOUNT OF APPROPRIATION FOR
'f
101 General Fund
I
PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept#
1125 102438 4341990 $ 92.50 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
re eived except
January 6, 2016
1
Signature
$ 92.50 Accounts Payable Coordinator
Cost distribution ledger classification if j Title
claim paid motor vehicle highway fund 1
I
.-* Sout�easfern��S'ec'u'rity�YCo�ns�u�lt'an#s� Inc.
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Protection Through Information r°S;uite=100= °
IVIa'r etta GA-"-�30066'!'` �rz�
Tel. (866) 996-7412 Fax (866) 996-1292
INVOICE
Attn: Paula Schlemmer
Carmel Clay Parks -Volunteers JAN - 5 2016
1235 Central Park Dr Est
Carmel, IN 46032g�:
Acct Number#: 7148
Date: Invoice M Amount Due: Due Date: Page#
1�2JI31/151,02 $92.50 01/20/16 1
For Applicant Profiles Requested for Time Period of 12/01/15 to 12/31/15
P
TLC2: 5 Completed @ $ 18.50 Per Search . . . $92.50
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
TOTAL DUE: r,-ft ;0
Thank you for your business. Prompt payment is appreciated! Late fees (1.5%)may apply after
due date.
Southeastern Security Consultants, Inc. Page 1
S`SCI SUBJECT BILLING LIST
a.m«uwrnwgew�.u�
for
Carmel Clay Parks-Volunteers --Acct Nbr: 7148
12/01/15 through 12/31/15
Invoice#:102438 Billing Date: 12/31/15
Request
Date Subject Name SS# Reference# Fee Additional Charges
12/01/15 HAAS, HAILEY XXX-XX-5787 VOLUNTEER CHECK 18.50 0.00
Requestor:Zachary Kline
12/01/15 MARTIN, KRISTA XXX-XX-2138 VOLUNTEER CHECK 18.50 0.00
Requestor:Zachary Kline
12/09/15 ARNETT, BRITTANY XXX-XX-8011 VOLUNTEER CHECK 18.50 0.00
Requestor:Zachary Kline
12/15/15 FOWLER,MEGAN XXX-XX-9471 VOLUNTEER CHECK 18.50 0.00
Requestor:Zachary Kline
12/29/15 JONES,LAUREN XXX-XX-3637. VOLUNTEER CHECK 18.50 0.00
Requestor:Zachary Kline
Totals for Carmel Clay Parks -Volunteers 5 $92.50 $0.00
TOTAL $92.50