HomeMy WebLinkAbout257581 04/13/16 t_C.1q
CITY OF CARMEL, INDIANA VENDOR: 358080
® ;+ ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAWMK AMOUNT: $........333.00`
CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 257581
9M�rori�O� SUITE 100
MARIETTA GA 30066 CHECK DATE: 04/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341990 106144 333.00 CRIMIINAL BACKGROUND
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
3/31/16 106144 Volunteer Background Checks Mar'16 Multiple $ 333.00
Total $333.00
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
y ,s La, r rry s .r:� r,u.. ,
S h�� erin ? ecu.IrityC.olnsultans
SSC1 , 1_653 PedmQ'nt�Road
Protect/..Through lnfo M[T.
MarietfiaG' 00�66=-,
Tel. (866) 996-7412 Fax (866) 996-1292
INVOICE =BY.:
Attn: Paula Schlemmer
Carmel Clay Parks -Volunteers
1235 Central Park Dr Est
Carmel, IN 46032
Acct Number#: 7148
Date tInvoice# �` Amount Due: Due Date: Page#
373- U6142F-7 04/19/16 1
For Applicant Profiles Requested for Time Period of 03/01/16 to 03/31/16
TLC2: 18 Completed @ $ 18.50 Per Search . . . $333.00
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
g-LO OTAL QU,E—I–
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Thank you for your business. Prompt payment is appreciated! Late fees (9.5%)may apply after
due date.