HomeMy WebLinkAbout253977 01/26/16 ♦d'G@Hy
CITY OF CARMEL, INDIANA VENDOR: 358080
/{ it ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAq�MK AMOUNT: $*******314.50*
CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 253977
SUITE 100 CHECK DATE: 01/26/16
MARIETTA GA 30066
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341990 102437 74.00 CRIMIINAL BACKGROUND
1091 4341990 102437 203.50 CRIMIINAL BACKGROUND
1125 4341990 102437 37.00 CRIMIINAL BACKGROUND
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SSC,54
18.53 piedmont Road
Protection Through Information ci't�e`100 '-
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Tel. (866) 997412 Fax(866) 996=1292
INVOICE
Attn: Lynn Russell ` -
Carmel Clay Parks
1411 E 116th St JAN 19 2016
Carmel, IN 46032 Y l
Acct Number#: 3799
Date:'w Invoice M. Amount Due: Due Date: Page#
14273x, 151;027 $314.50 01120/16 1
For Applicant Profiles Requested for Time Period of 12/01/15 to 12/31/15
PARKSREC: 17 Completed @ $ 18.50 Per Search . . . $314.50
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
T� T LDIJE.- .34' '.
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
12/31/15 102437 Pre-Employment Background Checks $ 74.00
12/31/15 102437 Pre-Employment Background Checks $: 203.50
12/31/15 102437 Pre-Employment Background Checks $ 37.00
Total $314.50
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
/oucher No. Warrant No.
358080 Southeastern Security Consultants, Inc. Allowed 20
1853 Piedmont Road, Suite 100
Marietta, GA 30066
In Sum of$
$ 314.50
ON ACCOUNT OF APPROPRIATION FOR
101 General/ 108 ESE 1109 MCC
PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members
Dept#
1081-99 102437 4341990 $ 74.00 I hereby certify that the attached invoice(s), or
1091 102437 4341990 $ 203.50 bill(s) is(are)true and correct and that the
1125 102437 4341990 $ 37.00 materials or services itemized thereon for
which charge is made were ordered and
received except
January 19, 2016
Signature
50 Accounts Payable Coordinator `
Title