HomeMy WebLinkAbout255522 02/19/16 y ei..4ggy
J`i ,• CITY OF CARMEL, INDIANA VENDOR: 358080
{ 'i• ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAWMK AMOUNT: $*"`"`*277.50`
CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 255522
M,irsN�, SUITE 100
MARIETTA GA 30066 CHECK DATE: 02/19/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341990 103606 166.50 CRIMIINAL BACKGROUND
1091 4341990 103606 111.00 CRIMIINAL BACKGROUND
Voucher No. Warrant No.
358080 Southeastern Security Consultants, Inc. Allowed 20
1853 Piedmont Road, Suite 100
Marietta, GA 30066 l
Inlj Sum of$
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$ 277.50
1
ON ACCOUNT OF APPROPRIATION FOR
I
108 ESE/109 MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I Board Members
Dept#
1081-99 103606 4341990 $ 166.50 1 (hIereby certify that the attached invoice(s), or
1091 103606 4341990 $ 111.00 bills) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
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j February 10, 2016
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4 Signature
$ 277.50 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
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So-utheastemSecurity Consultants, Inc.
SSMC-11 :' JW6a1 r1,on. �7J 1a �� 1
t Road
P`otectlmThroughlnfo m t[n S.uite'1,00
Marietta;:GA°30066
Tel. (86f)r99G 741'2s �;r_Fax (866) 9969292
INVOICE
Attn: Lynn Russell
Carmel Clay Parks FEB 2016
1411 E 116th St
Carmel, IN 46032 BY:
Acct Number#: 3799
I Dta`�e z yam_ [ voice ^k,r Amount Due: Due Date: Page#
i�Of1=/3t1/16 q-103606 $277.50 02/18/16 1
For Applicant Profiles Requested for Time Period of 01/01/16 to 01/31/16
PARKSREC: 15 Completed @ $ 18.50 Per Search . . . $277.50
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
$27-7�5U
Thank you for your business. Prompt payment is appreciated! Late fees (1.5%)may apply after
due date.
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