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Home My WebLink About259817 06/16/16 CITY OF CARMEL, INDIANA VENDOR: 358080 ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAK AMOUNT: $.....1,831.50* CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 259817 SUITE 100 CHECK DATE: 06/16/16 MARIETTA GA 30066 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341990 108715 388.50 CRIMIINAL BACKGROUND 1091 4341990 108715 1,295.00 CRIMIINAL BACKGROUND 1125 4341990 108715 18.50 CRIMIINAL BACKGROUND 1125 4341990 108716 129.50 CRIMIINAL BACKGROUND Voucher No. Warrant No. 358080 Southeastern Security Consultants, Inc. Allowed 20 1853 Piedmont Road, Suite 100 Marietta, GA 30066 In Sum of$ $ 1,831.50 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 108715 4341990 $ 1,295.00 1 hereby certify that the attached invoice(s), or 1081-99 108715 4341990 $ 388.50 bill(s) is(are)true and correct and that the 1125 108715 4341990 $ 18.50 materials or services itemized thereon for 1125 108716 4341990 $ 129.50 which charge is made were ordered and received except June 8, 2016 Signature $ 1,831.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund SQufih�astern Securty-�Consultanas,:Ml.nc.. SSC, ..o—fif X1853/-P�ie�dmont"Ro0, PiatedonThmugh Information Vu!te MarWfa,,GAg30066 Tel. (866) 996-7412 �'Fax�(866) 996 1.292 INVOICE REC� VM Attn: Paula Schlemmer 71BY: UN - 3 2016 Carmel Clay Parks -Volunteers 1235 Central Park Dr Est Carmel, IN 46032 Acct Number#: 7148 Date: Invoice#: Amount Due: Due Date: Page# 05/31/16 108716 $129.50 06/18/16 1 For Applicant Profiles Requested for Time Period of 05/01/16 to 05/31/16 NO CHARGE: 1 Completed @ $ 0.00 Per Search . . . $0.00 TLC2: 7 Completed @ $ 18.50 Per Search . . . $129.50 TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 TOTAL DUE:"'--"-$12,9-.50_ Thank you for your business. Prompt payment is appreciated/ . * Southeastern:Security Co'nsultants,:Jnc SSC1 �1853 Pciedmont�Roa_dJ�7,� RatectionThmugh tnformatian5r S,u teh1s00� Tel. (866) 996-7412 Fax (866) 996-1292 INVOICE Attn: Lynn Russell Carmel Clay Parks 1411 E 116th St Carmel, IN 46032 JUN Acct Number#: 3799 ba a :Inv oice.#:. j Amount Due: Due Date: Page# 05/3-1-/46 -1.0871-57? $1,702.00 06/18/16 1 For Applicant Profiles Requested for Time Period of 05/01/16 to 05/31/16 PARKSREC: 92 Completed @ $ 18.50 Per Search . . . $1,702.00 TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 Thank you for your business. Prompt payment is appreciated!