HomeMy WebLinkAbout258863 05/26/16 CITY OF CARMEL, INDIANA VENDOR: 358080
® ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAK AMOUNT: $*****1,017.50*
CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 258863
SUITE 100 CHECK DATE: 05/26/16
MTUN MARIETTA GA 30066
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341990 107432 296.00 CRIMIINAL BACKGROUND
1091 4341990 107432 721.50 CRIMIINAL BACKGROUND
Voucher No. Warrant No.
358080 Southeastern Security Consultants, Inc. Allowed 20
1853 Piedmont Road, Suite 100
Marietta, GA 30066
In Sum of$
$ 1,017.50
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 107432 4341990 $ 296.00 1 hereby certify that the attached invoice(s), or
1091 107432 4341990 $ 721.50 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 19, 2016
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Signature
$ 1,017.50 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
4/30/16 107432 Criminal Background Checks $ 296.00
4/30/16 107432 Criminal Background Checks $ 721.50
Total $1,017.50
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
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Tel. (866) 996-7412 Fax (866) 996-1292 MAY 0 9 2016
INVOICE Y:1---
Attn: Lynn Russell
Carmel Clay Parks
1411 E 116th St
Carmel, IN 46032
Acct Number#: 3799
Dater ' Iofce:# Amount Due: Due Date: Page#
04/16 $1,017.5005/19!7
For Applicant Profiles Requested for Time Period of 04/01/16 to 04/30/16
NO CHARGE: 1 Completed @ $ 0.00 Per Search . . . $0.00
PARKSREC: 55 Completed @ $ 18.50 Per Search . . . $1,017.50
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
Thank you for your business. Prompt payment is appreciated! Late fees (1.5%)may apply after
due date.
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