HomeMy WebLinkAbout302403 08/25/16 CITY OF CARMEL, INDIANA VENDOR: 358080
ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTA K AMOUNT: 5".....333.00•
CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 302403
SUITE 100 CHECK DATE: 08/25/16
MARIETTA GA 30066
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341990 111055 333.00 CRIMIINAL BACKGROUND
Voucher No. Warrant No.
358080 Southeastern Security Consultants, Inc. Allowed 20
1853 Piedmont Road, Suite 100
Marietta, GA 30066
In Sum of$
$ 333.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 111055 4341990 $ 333.00 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
August 17, 2016
Signature
$ 333.00 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
7/31/16 111055 Volunteer Background Checks Multiple $ 333.00
Total $333.00
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
LSbufih.eastern S,edu eft-Consultant C.
SSC1 1 edmont Roa
Pwt"UmThrough Inf—tion ,Suite-1,0.0r.�...
Mariefta;GA 30066
Tel. (866) 996-7412 Fax (866) 996-1292 AUG ® �
'7 2416
INVOICE
Attn: Paula Schlemmer
Carmel Clay Parks -Volunteers
1235 Central Park Dr Est
Carmel, IN 46032
i
Acct Number#: 7148
baa«e ilnvoice# �' I Amount Due: Due Date: Page#
' 07%1/ 11105'5
$333.00 08/15/16 1
For Applicant Profiles Requested for Time Period of 07/01/16 to 07/31/16
TLC2: 18 Completed @ $ 18.50 Per Search . . . $333.00
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
TOTAL DUE $333:00
Thank you for your business. Prompt payment is appreciated!
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' Southeastern Security Consultants , Page 1
SSCI
�- SUBJECT BILLING LIST
for AUG 0 3 2016
Carmel Clay Parks-Volunteers --Acct Nbr:7148
07/01/16 through 07/31/16 BY:
Invoice#:111055 Billing Date: 07/31/16
Request
Date Subject Name SS# Reference# Fee Additional Charges
07/01/16 WINTER,CHRISTOPHER XXX-XX-7512 NOT PROVIDED 18.50 0.00
A.K.A.WINTER,CHRISTIAN Requestor:Lindsay Labas
07/11/16 KOORSEN, IAN XXX-XX-4921 NOT PROVIDED 18.50 0.00
Requestor:Lindsay Labas
07/13/16 CHACON,EDUARDO XXX-XX-1897 NA 18.50 0.00
Requestor:Lindsay Labas
07/13/16 GOMEZ, MARY CRUZ XXX-XX-8202 NA 18.50 0.00
Requestor:Lindsay Labas
07/13/16 HALL,KENNEDY XXX-XX-9870 NA 18.50 0.00
Requestor:Lindsay Labas
07/14/16 CARR, NEIL XXX-XX-9285 NOT PROVIDED 18.50 0.00
Requestor:Lindsay Labas
07/18/16 REED, LISA XXX-XX-0859 NA 18.50 0.00
Requestor:Lindsay Labas
07/19/16 LANTZ, KYLA XXX-XX-4769 na 18.50 0.00
Requestor:Lindsay Labas
07/25/16 DAY, BRANDON XXX-XX-4453 Not Provided 18.50 0.00
Requestor:Lindsay Labas
07/25/16 MAZARI, KATERINA XXX-XX-9999 Not Provided 18.50 0.00
Requestor:Lindsay Labas
07/25/16 OBRIEN,ABIGAIL XXX-XX-4007 Not Provided 18.50 0.00
Requestor:Lindsay Labas
07/25/16 PATEL,SURENDRA XXX-XX-8564 Not Provided 18.50 0.00
Requestor:Lindsay Labas
07/25/16 SKORIC, MILKICA XXX-XX-1142 Not Provided 18.50 0.00
Requestor:Lindsay Labas
07/26/16 DRAKE,THOMAS XXX-XX-7351 NA 18.50 0.00
Requestor:Lindsay Labas
07/26/16 IANNETTA, ELEONORA XXX-XX-0991 NA 18.50 0.00
Requestor:Lindsay Labas
07/26/16 KNEBEL,MARY XXX-XX-1413 NA 18.50 0.00
Requestor:Lindsay Labas
07/26/16 TOMASTIC,ANGEL XXX-XX-9562 NA 18.50 0.00
Requestor:Lindsay Labas
07/28/16 WANG, KAIMING XXX-XX-8633 Not Provided 18.50 0.00
Requestor:Lindsay Labas
Totals for Carmel Clay Parks-Volunteers j 18 $333.00 $0.00
TOTAL $333.00
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