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HomeMy WebLinkAbout300368 07/14/16 CITY OF CARMEL, INDIANA VENDOR: 35:3080 j; ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAMSQK AMOUNT: $'".""888.00' CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 300368 suli 5 100 CHECK DATE: 07/14/16 MARIETTA GA 30066 DEPARTMENT ACCOUNT PO NUMBER INVOICE NU ABER AMOUNT DESCRIPTION 1081 4341990 110009 370.00 CRIMIINAL BACKGROUND 1091 4341990 110009 203.50 CRIMIINAL BACKGROUND 1125 4341990 110009 74.00 CRIMIINAL BACKGROUND 1125 4341990 110010 240.50 CRIMIINAL BACKGROUND Voucher No. Warrant No. 358080 Southeastern Security Consultants, Inc. Allowed 20 1853 Piedmont Road, Suite 100 Marietta, GA 30066 In Sum of$ $ 888.00 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 110010 4341990 $ 240.50 1 hereby certify that the attached invoice(s), or 1081-99 110009 4341990 $ 370.00 bill(s) is(are)true and correct and that the .1091 110009 4341990 $ 203.50 materials or services itemized thereon for 1125 110009 4341990 w is c arge is received except July 7, 2016 1P*N"1hL&Aj Signature $ 888.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Southeastern Se uir�ty �Ca;nsuit- fis40n. SSM `1853 P'edmontjRoa�d�+ Pmtecdw Through lnfo madon . i�te l 1 00 j v Tj Marie ta,GA 30066,,; Tel. (866) 996-741 Fax (866)996-1292 VOICE RECEIVED JUL 0 6 2016 Attn: Paula Schlemmer Carmel Clay Parks -Volunteers BY: 1235 Central Park Dr Est Carmel, IN 46032 Acct Number#: 7148 rDAte 1 ic_?r# Amount Due: Due Date: Page# X06"Loti611�" =001: $240.50 07/21/16 1 For Applicant Profiles Requested for ime Period of 06/01/16 to 06/30/16 TLC2: 13 Completed @ $ 18.50 Per Search . . . $240.50 TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 GTDTAL,DU:E,------1 —;$240:50 Thank you for your business. Prompt payment "s appreciated! S-L Meas to a urity-Zon- -u�ltants-zInc. SSC1 _ �� 1853 Iedmont Road—� Rte+ t� PratectimThrough InforMflon --3-Marietfa�GA'3006,6 Tel. (866) 996--74"2 '� Fax (866)"996-1292 I VOICE Attn: Lynn Russell DECEIVED Carmel Clay Parks JUL 0 6 201 1411 E 116th St Carmel, IN 46032 BY: Acct Number#: 3799 Date �l tlnvoice4! Amount Due: Due Date: Page# `06I3b�16 �10�009- $647.50 07/21/16 1 _ :K4.. For Applicant Profiles Requested for Time Period of 06/01/16 to 06/30/16 PARKSREC: 35 Co npleted @ $ 18.50 Per Search . . . $647.50 TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 OTAL-DU.E n _:ate_. Thank you for your business. Prompt payment is appreciated!