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Home My WebLink About255402 02/12/16 y_C�q CITY OF CARMEL, INDIANA ' VENDOR: 358080 ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAWMK AMOUNT: $*******240.50* CARMEL, INDIANA 46032 1653 PIEDMONT ROAD CHECK NUMBER: 255402 SUITE 100 CHECK DATE: 02/12/16 MARIETTA GA 30066 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341990 103607 240.50 CRIMIINAL BACKGROUND Voucher No. Warrant No. 358080 Southeastern Security Consultants, Inc. Allowed 20 1853 Piedmont Road, Suite 100 Marietta, GA 30066 In Sum of$ $ 240.50 I ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# i 1125 103607 4341990 $ 240.50 I 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 February 5, 2016 Signature $ 240.50 i Accounts Payable Coordinator Cost distribution ledger classification if i Title claim paid motor vehicle highway fund I� i i l S61J Fieasiter�n'Secu�rityy1`C�onuitantsxtnrc SSC, 1853�Pieamont Road PrMecUanThrougbinf—tion :y Tel. (866) 99C-74" %"- ak,�06a-n6 (866)-99 -1292 INVOICE Paula Schlemmer Car ParC��,rY@J ED Carmel Clay Parks -Volunteers 1235 Central Park Dr Est FEB 3 2010 Carmel, IN 46032 BY: Acct Number#: 7148 fDate Invoice#. Amount Due: Due Date: Page# 01r/ 'l/16, :0,3607 R« $240.50 02/18/16 1 For Applicant Profiles Requested for Time Period of 01/01/16 to 01/31/16 TLC2: 13 Completed @ $ 18.50 Per Search . . . $240.50 TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 • A�DUE , $240SOt Ij 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`SC' SUBJECT BILLING LIST for Carmel Clay Parks -Volunteers --Acct Nbr: 7148 01/01/16 through 01/31/16 Invoice#:103607 Billing Date: 01/31/16 Request Date Subject Name SS# Reference# Fee Additional Charges 01/04/16 WINTER,GRACE XXX-XX-8992 VOLUNTEER CHECK 18.50 0.00 Requestor:Zachary Kline 01/07/16 CRUZ,MELANY XXX-XX-4260 VOLUNTEER CHECK 18.50 0.00 Requestor:Zachary Kline 01/14/16 PATTERSON,JEREMY XXX-XX-2982 VOLUNTEER CHECK 18.50 0.00 Requestor:Zachary Kline 01/18/16 DAVEGA, LORRAINE XXX-XX-3607 VOLUNTEER CHECK 18.50 0.00 Requestor:Zachary Kline 01/18/16 GONZALEZ, KAREN XXX-XX-3311 VOLUNTEER CHECK 18.5_0_ 0.00 Requestor:Zachary Kline 01/18/16 MERRIMAN, DANIEL XXX-XX-5555 VOLUNTEER CHECK 18.50 0.00 Requestor:Zachary Kline 01/20/16 VO, NHUNG XXX-XX-3760 VOLUNTEER CHECK 18.50 0.00 Requestor:Zachary Kline 01/21/16 OSBORNE,ANGELA XXX-XX-8605 VOLUNTEER CHECK 18.50 0.00 Requestor:Zachary Kline 01/25/16 BREWIS, RACHEL XXX-XX-6158 VOLUNTEER CHECK 18.50 0.00 Requestor:Zachary Kline 01/25/16 WHALEN,AMBER XXX-XX-2769 VOLUNTEER CHECK 18.50 0.00 Requestor:Zachary Kline 01/27/16 CLEGG, MARY XXX-XX-7169 VOLUNTEER CHECK 18.50 0.00 Requestor:Zachary Kline 01/27/16 STAGE, BRIAN XXX-XX-7015 VOLUNTEER CHECK 18.50 0.00 Requestor:Zachary Kline 01/27/16 SWEETEN, MICHAEL XXX-XX-7730 VOLUNTEER CHECK 18.50 0.00 Requestor:Zachary Kline Totals for Carmel Clay Parks-Volunteers 13 $240.50 $0.00 TOTAL $240.50