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
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RotectionThrough Information Y S-u Ite,100
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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!