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Home My WebLink About256532 03/15/16 d_G�N CITY OF CARMEL, INDIANA VENDOR: 358080 ® ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAK AMOUNT: $*******647.50* r. ?� CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 256532 SUITE 100 MARIETTA GA 30066 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341990 104828 259.00 CRIMIINAL BACKGROUND 1091 4341990 104828 185.00 CRIMIINAL BACKGROUND 1125 4341990 104828 18.50 CRIMIINAL BACKGROUND 1125 4341990 104829 185.00 CRIMIINAL BACKGROUND toucher No. Warrant No. 358080 Southeastern Security Consultants, Inc. Allowed 20 1853 Piedmont Road, Suite 100 Marietta, GA 30066 In Sum of$ $ 647.50 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 104828 4341990 $ 259.00 1 hereby certify that the attached invoice(s), or 1125 104828 4341990 $ 18.50 bill(s)is(are)true and correct and that the 1091 104828 4341990 $ 185.00 materials or services itemized thereon for 1125 104829 4341990 $ 185.00 which charge is made were ordered and received except March 10, 2016 Signature $ 647.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 3/3/16 104828 Pre-Employment Background Checks $ 259.00 3/3/16 104828 Pre-Employment Background Checks $ 18.50 3/3/16 104828. Pre-Employment_Background Checks $ --185.00- 3/3/16"- -185.003/3/16- _ 104829 Volunteer Background Checks Feb'16 Multiple $ 185.00 Total $647.50 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 * SutheasternSeunty7ConsultantsInc, S �� FrotecUmThmugh lnfor UE—n Suite 100 ti 7 4- � 'Marietta;GA 30'066 Tel. (866) 996-7412 Fax (866) 996-1292 INVOICE Attn: Lynn Russell r CEIL. E Carmel Clay Parks 1411 E 116th St MAR 0 3 2016 Carmel, IN 46032 Acct Number#: 3799 Date: Invoice M Amount Due: Due Date: Page# 1wai8 8 751 $462.50 03/18/16 1 For Applicant Profiles Requested for Time Period of 02/01/16 to 02/29/16 PARKSREC: 26 Completed @ $ 18.50 Per Search . . . $481.00 Supplemental Charges: 02/10/16-Credit for Myah Evans 1/13/16(-18.50) $-18.50 TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .`. . . . . $0.00 CO 'ALfi`DUE Thank you for your business. Prompt payment is appreciated! Late fees (1.5%)may apply after due date. Southeastern Security Consultants, Inc. Page 1 RS` CI SUBJECT BILLING LIST _o sti�miwpxiMe^oen for Carmel Clay Parks--Acct Nbr: 3799 02/01/16 through 02/29/16 Invoice#:104828 Billing Date: 03/03/16 Request Date Subject Name SS#/Reference# Billing Code Fee Add9 Charges 02/01/16 BARKER, BECKY S XXX-XX-7428 PARKSREC 18.50 0.00 ESE '----PARKSREC� __i PARKSREC-SSN,AIM,SMART CK,US CRIM,SEX OFFEND Requestor:Camille Nelsen Crim IN HAMILTON 02/01/16 HAMILTON,SAMANTHA J XXX- -79122 016 PARKSREC 18.50 0.00 ESE .Y• PARKSREC-SSN,AIM,SMART CK,US CRIM,SEX OFFEND Requestor:Camille Nelsen Crim IN MARION 02/04/16 CARPENTER,CODY A XXX-XX-1480 PARKSREC 18.50 0.00 ESE PARKSREC-SSN,AIM,SMART CK,US CRIM,SEX OFFEND Requestor:Camille Nelsen Crim IN MARION 02/04/16 KINNEY,AMBER L XXX-XX-9482 PARKSREC 18.50 0.00 MCC PARKSREC-SSN,AIM,SMART CK,US CRIM,SEX OFFEND Requestor:Camille Nelsen Crim IN HAMILTON 02/04/16 WARD,SHARRON XXX-XX-2982 PARKSREC 18.50 0.00 ESE PARKSREC-SSN,AIM,SMART CK,US CRIM,SEX OFFEND Requestor:Camille Nelsen Crim IN HAMILTON Crim IN MARION 02/05/16 SCHROCK,TAYLOR XXX-XX-0151 PARKSREC 18.50 0.00 ESE PARKSREC-SSN,AIM,SMART CK,US CRIM,SEX OFFEND Requestor:Camille Nelsen Crim IN HAMILTON 02/08/16 PATEL,TULSI V XXX-XX-6878 PARKSREC 18.50 0.00 ESE PARKSREC-SSN,AIM,SMART CK,US CRIM,SEX OFFEND Requestor:Camille Nelsen Crim IN HAMILTON 02/09/16 ROTHCHILD, DANIELLE M XXX-XX-7365 PARKSREC 18.50 0.00 MCC PARKSREC-SSN,AIM,SMART CK,US CRIM,SEX OFFEND Requestor:Camille Nelsen Crim IN HAMILTON 02/12/16 CARTER, MICHAEL J XXX-XX-5763 PARKSREC 18.50 0.00 ESE PARKSREC-SSN,AIM,SMART CK,US CRIM,SEX OFFEND Requestor:Camille Nelsen Crim IN MARION 02/12/16 MELNIKOV, LEONID XXX-XX-7432 PARKSREC 18.50 0.00 ESE PARKSREC-SSN,AIM,SMART CK,US CRIM,SEX OFFEND Requestor:Camille Nelsen Crim IN MARION SSC ` Southeastern Security Consultants, Inc. Page 2 �. nvoyh � SUBJECT BILLING for Carmel Clay Parks--Acct N r: 3799 02/01/16 through 02/2 /16 MAR 8 Invoice#:104828 Billing Date: 03/03/16 BY. Request Date Subject Name SS#/Reference# Billing Code Fee Add'I Charges 02/12/16 TERMAN, NATALIE H XXX-XX-5859 PARKSREC 18.50 0.00 MCC PARKSREC-SSN,AIM,SMART CK,US CRIM,SEX OFFEND Requestor:Camille Nelsen Crim FL FLAGLER Crim IN HAMILTON 02/16/16 HAAS, HAILEY F XXX=XX-5787 PARKSREC 18.50 0.00 MCC PARKSREC-SSN,AIM,SMART CK,US CRIM,SEX OFFEND Requestor:Camille Nelsen Crim IN HAMILTON 02/16/16 WARNOCK,AMANDA L XXX-XX-6466 PARKSREC 18.50 0.00 MCC - PARKSREC-SSN,AIM,SMART CK,US CRIM,SEX OFFEND Requestor:Camille Nelsen Crim IN HAMILTON 02/17/16 DERBIQUE,ALEXIS K XXX-XX-1685 PARKSREC 18.50 0.00 ESE PARKSREC-SSN,AIM,SMART CK,US CRIM,SEX OFFEND Requestor:Camille Nelsen Crim IN HAMILTON 02/18/16 BROOKSHIRE, NADYNE A XXX-XX-8183 PARKSREC 18.50 0.00 ESE PARKSREC-SSN,AIM,SMART CK,US CRIM,SEX OFFEND Requestor:Camille Nelsen Crim IN MARION 02/18/16 SWEDO, LAURA D XXX-XX-2644 PARKSREC 18.50 0.00 ESE PARKSREC-SSN,AIM,SMART CK,US CRIM,SEX OFFEND Requestor:Camille Nelsen Crim IN HAMILTON 02/23/16 CARROLL,SEAN M XXX-XX-0047 PARKSREC 18.50 0.00 MCC PARKSREC-SSN,AIM,SMART CK,US CRIM,SEX OFFEND Requestor:Camille Nelsen Crim IN HAMILTON 02/23/16 LAMPE,JOHN M XXX-XX-3745 PARKSREC 18.50 0.00 MCC PARKSREC-SSN,AIM,SMART CK,US CRIM,SEX OFFEND Requestor:Camille Nelsen Crim IN HAMILTON 02/23/16 NORDIN, HANNAH M XXX-XX-2146 PARKSREC 18.50 0.00 MCC PARKSREC-SSN,AIM,SMART CK,US CRIM,SEX OFFEND Requestor:Camille Nelsen Crim IN HAMILTON 02/23/16 RILEY, BLANE XXX-XX-0737 PARKSREC 18.50 0.00 MCC PARKSREC-SSN,AIM,SMART CK,US CRIM,SEX OFFEND Requestor:Camille Nelsen Crim IN HAMILTON Page 3 Southeastern Security Consult SSC' SUBJECT BILLING LIST for MAR Carmel Clay Parks--Acct Nbr:3799 02/01/16 through 02/29/16 Invoice#:104828 Billing Date: 03/03/16 Request Date Subject Name SS#/Reference# Billing Code Fee Add'I Charges 02/24/16 ZIMMERMAN, NADIA L XXX-XX-5984 PARKSREC 18.50 0.00 PARKS PARKSREC-SSN,AIM,SMART CK,US CRIM,SEX OFFEND Requestor:Camille Nelsen Crim IN HAMILTON 02/25/16 LOVITT, KELSEYA XXX-XX-4360 PARKSREC 18.50 0.00 MCC PARKSREC-SSN,AIM,SMART CK,US CRIM,SEX OFFEND Requestor:Camille Nelsen Crim IN HAMILTON 02/25/16 PULSIPHER, LATISHA A XXX-XX-4174 PARKSREC 18.50 0.00 MCC PARKSREC-SSN,AIM,SMART CK,US CRIM,SEX OFFEND Requestor:Camille Nelsen Crim IN HAMILTON Crim IN HOWARD 02/26/16 JEFFERSON, KENNEDY A XXX-XX-6293 PARKSREC 18.50 0.00 ESE PARKSREC-SSN,AIM,SMART CK,US CRIM,SEX OFFEND Requestor:Camille Nelsen Crim IN HAMILTON 02/26/16 LESTER,JALON T XXX-XX-9711 PARKSREC 18.50 0.00 ESE PARKSREC-SSN,AIM,SMART CK,US CRIM,SEX OFFEND Requestor:Camille Nelsen Crim IN HAMILTON 02/29/16 TONEY-WOODS,KEVIN D XXX-XX-1489 PARKSREC 18.50 0.00 ESE PARKSREC-SSN,AIM,SMART CK,US CRIM,SEX OFFEND Requestor:Camille Nelsen Crim IN MARION Supplemental Charges: 02/10/16-Credit for Myah Evans 1/13/16(-18.50) -18.50 Totals for Carmel Clay Parks 26 $481.00 $-18.50 TOTAL $462.50 c. So;utiesf :rin 957 ISSM '1�_5'3�P�e.dmo�nt Road h Protection Through Information h . S_u<ite1;00 Nariet#a;GA=30066 Tel. (866) 996-7412 Fax (866) 996-1292 INVOICE Attn: Paula Schlemmer FB-YY-:Carmel Clay Parks -Volunteers 1235 Central Park Dr Est R 0 3 2m Carmel, IN 46032 Acct Number#: 7148 Dates Invoice# _� Amount Due: Due Date: Page# ,L0°3/0,3/1 6Z-1 104829 $185.00 03/18/16 1 For Applicant Profiles Requested for Time Period of 02/01/16 to 02/29/16 TLC2: 10 Completed @ $ 18.50 Per Search . . . $185.00 TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 $s18500 Thank you for your business. Prompt payment is appreciated! Late fees (1.5%) may apply after due date. irchase :'.O. P or F in.-Descr rchaser Date