HomeMy WebLinkAbout257727 04/22/16 ,CSA
CITY OF CARMEL, INDIANA VENDOR: 358080
® •1 ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAK AMOUNT: S"'"'2,294.00'
x. ?� CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 257727
9yi�oN�, SUITE 100 CHECK DATE: 04/22/16
MARIETTA GA 30066
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341990 106143 629.00 CRIMIINAL BACKGROUND
1091 4341990 106143 1,665.00 CRIMIINAL BACKGROUND
/oucher No. Warrant No.
358080 Southeastern Security Consultants, Inc. Allowed 20
1853 Piedmont Road, Suite 100
Marietta, GA 30066
In hum of$
$ 2,294.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/109 Monon Center
I
I
PO#orBoard Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT I i
1081-99 106143 4341990 $ 629.00 I hereby certify that the attached invoice(s), or
1091 106143 4341990 $ 1,665.00 bills) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
ii
April 11, 2016
1
I�
1
Signature
$ 2,294.00 I Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
I
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 106143 Pre-Employoment Criminal Background Checks $ 629.00
3/31/16 106143 Pre-Employoment Criminal Background Checks $ 1,665.00
1 1 Total $2,294.00
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
Southeastdfh Seo writpConsSuatants.,3�lnc.
SSMC11
185:S-'Piedmont-Road
RoteW-ThMugh lnfor don �-'-- :Suite loo .-_ =BY. 1
Marietta;GA 30066
ill
Tel. (866) 996:Z412=F-i-i(T8s6) 996-1292
INVOICE
Attn: Lynn Russell r
Carmel Clay Parks 1.. o. r-
1411 E 116th St or
Carmel, IN 46032
Acct Number#: 3799
Date: Invoice M Amount Due: Due Date: Page#
03%3'/1 -1-06.'143 $2,294.00 04/19/16 1
For Applicant Profiles Requested for Time Period of 03/01/16 to 03/31/16
NO CHARGE: 1 Completed @ $ 0.00 Per Search . . . $0.00
PARKSREC: 124 Completed @ $ 18.50 Per Search . . . $2,294.00
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
TOTAL DUE: $2,29400
Thank you for your business. Prompt payment is appreciated! Late fees (1.5%)may apply after
due date.