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HomeMy WebLinkAbout303258 09/22/16 CITY OF CARMEL, INDIANA VENDOR: 358080 I; ® ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTA WK AMOUNT: S".....906.50' CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 303258 9''idN�OSUITE 100 CHECK DATE: 09/22/16 MARIETTA GA 30066 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341990 112431 425.50 CRIMIINAL BACKGROUND 1091 4341990 112431 444.00 CRIMIINAL BACKGROUND 1125 4341990 112431 37.00 CRIMIINAL BACKGROUND Voucher No. Warrant No._________ 358080 Southeastern Security Consultants, Inc. Allowed 20_____ 1853 Piedmont Road, Suite 1OO Marietta, GA 30068 5 ONACCOUNT OFAPPROPRIATION FOR 1O1General/1W8 ESE/108MCC PO#or INVOICE NO. ACOT#/TITLE AMOUNT Board Members �1081-99 112431 4341990 $ 425.50 | hereby certify that the attached invoim(o), or 1091 112431 4341990 $ 444.00 bi||(o) io(ore)true and correct and that the 1125 112431 4341990 $ 37.00 materials orservices itemized thereon for which charge iamade were ordered and received except -�� September14 2016 Signature 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 112431 Pre Employment Background Checks $ 425.50 8/31/16 112431 Pre Employment Background Checks $ 444.00 8/34/16 112431 Pre Employment Background Checks $ 37.00 Total $906.50 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 -- Sou#heastern%Sec'urity�Co' su,itants, Inc. SSC1ry �.�-� Paedmont A RotectionThrough Information Y S-u Ite,100 X.t. Tel(866) 996 7412_ Fax,(866) 996-1292 INVOICE Attn: Lynn Russell ±" ! %i:��'f� Carmel Clay Parks 1411 E 116th St SEP 0 9 2016 Carmel, IN 46032 Acct Number#: 3799 t Amount Due: Due Date: Page# LDateA� $� 1 Invoice# g 08131%16, ., �f1'1243 $906.50 09/21/16 1 For Applicant Profiles Requested for Time Period of 08/01/16 to 08/31/16 NO CHARGE: 3 Completed @ $ 0.00 Per Search . . . $0.00 PARKSREC: 4.9 Completed @ $ 18.50 Per Search . . . $906.50 TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 TOTAL DUE: y;$906`50 Thank you for your business. Prompt payment is appreciated!