HomeMy WebLinkAbout258683 05/13/16 CITY OF CARMEL, INDIANA VENDOR: 358080
® ; ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTA K AMOUNT: $*"*'"*'111.00"
CARMEL, INDIANA 46032 1653 PIEDMONT ROAD CHECK NUMBER: 258683
9M�TONSUITE 100 CHECK DATE: 05/13/16
MARIETTA GA 30066
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341990 107433 111.00 CRIMIINAL BACKGROUND
Voucher No. Warrant No.
358080 Southeastern Security Consultants, Inc. Allowed 20
1853 Piedmont Road, Suite 100
Marietta, GA 30066
In Sum of$
$ 111.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept# 1
1125 107433 4341990 $ 111-00 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
May 4, 2016
Signature
$ 111.00j 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
4/30/16 107433 Background Checks for Volunteers Apr'16 Multiple $ 111.00
Total $111.00
I 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
. * SoutfteasternySecurtyConsultan'ts ` Inc
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Tel. (866) 996-7412 Fax (866) 996-1292
INVOICE MAY - 4 2016
BY:
Attn: Paula Schlemmer
Carmel Clay Parks -Volunteers
1235 Central Park Dr Est
Carmel, IN 46032
Acct Number#: 7148
'Date #:_;, Amount Due: Due Date: Page#
Q4/3.0/16=3 ' `0743 $111.00 05/19/16 1
For Applicant Profiles Requested for Time Period of 04/01/16 to 04/30/16
TLC2: 6 Completed a@ $ 18.50 Per Search . . . $111.00
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
TOTAUDUE $11°1:00.
Thank you for your business. Prompt payment is appreciated! Late fees (1.5%)may apply after
due date..
• Southeastern Security Consultants, Inc. Page 1
SSCI SUBJECT BILLING LIST
�
for
Carmel Clay Parks-Volunteers--Acct Nbr: 7148
04/01/16 through 04/30/16
Invoice#:107433 Billing Date: 04/30/16
Request
Date Subject Name SS# Reference# Fee Additional Charges
04/01/16 SQUIBB,ANDREA XXX-XX-9169 VOLUNTEER CHECK 18.50 0.00
Requestor:Zachary Kline
04/05/16 HASLETT,ALEKSEI XXX-XX-5964 VOLUNTEER CHECK 18:50 0.00
Requestor:Zachary Kline
04/05/16 JOHNSON, ROBERT XXX-XX-5915 VOLUNTEER CHECK 18.50 0.00
Requestor:Zachary Kline
04/12/16 MILEY,JEFF XXX-XX-2540 VOLUNTEER CHECK 18.50 0.00
Requestor:Zachary Kline
04/25/16 CIUMAC,CRISTINA XXX-XX-6473 NOT PROVIDED 18.50 0.00
Requestor:Lindsay Labas
04/28/16 CABAN,MARC XXX-XX-1377 NOT PROVIDED 18.50 0.00
Requestor:Lindsay Labas
Totals for Carmel Clay Parks-Volunteers 6 $111.00 $0.00
TOTAL $111.00