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HomeMy WebLinkAbout303124 09/15/16 ,F. CITY OF CARMEL, INDIANA VENDOR: 358080 ® it ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAWMK AMOUNT: $......**92.50* =a, CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 303124 M�r6 SUITE 100 CHECK DATE: 09/15/16 MARIETTA GA 30066 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341990 112432 92.50 CRIMIINAL BACKGROUND Voucher No. Warrant No. 358080 Southeastern Security Consultants, Inc. Allowed 20 1853 Piedmont Road, Suite 100 Marietta, GA 30066 In Sum of$ $ 92.50 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members Dept# 1125 112432 4341990 $ 92.50 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 September 8, 2016 TAMAM�� Signature $ 92.50 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 8/31/16 112432 Volunteer Background Checks Multiple $ 92.50 Total $92.50 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 Sout iea_Strn=_Securityy Conss ultan , Inc. SSC1 X1_.853 Piedmoit Roac1 ftt-ft.ihmgh lnfo if- Marietta;.GA30066 Tel. (866,)-9L6_-7412 _>� Fax:(866) 996-1292 INVOICE A C�-I TF'D Attn: Paula Schlemmer Carmel Clay Parks -Volunteers SEP 0 6 2016 1235 Central Park Dr Est Carmel, IN 46032 r: Acct Number#: 7148 Date•_,.t:"_.:. Invoice,#:, Amount Due: Due Date: Page# 08/31%1;6 �r1f12432 $92.50 09/21/16 1 For Applicant Profiles Requested for Time Period of 08/01/16 to 08/31/16 TLC2: 5 Completed @ $ 18.50 Per Search . . . $92.50 TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 TOTAL DUE: r--$92.50,.,----1 Thank you for your business. Prompt payment is appreciated!