HomeMy WebLinkAbout303925 10/10/16 , ;;• CITY OF CARMEL, INDIANA VENDOR: 358080
ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTA K AMOUNT: $*******592.00*
CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 303925
SUITE 100 CHECK DATE: 10/10/16
.. *on MARIETTA GA 30066
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341990 113723 222.00 CRIMIINAL BACKGROUND
1091 4341990 113723 166.50 CRIMIINAL BACKGROUND
1125 4341990 113723 37.00 CRIMIINAL BACKGROUND
1125 4341990 113724 166.50 CRIMIINAL BACKGROUND
Voucher No. Warrant No.
358080 Southeastern Security Consultants, Inc. Allowed 20
1853 Piedmont Road, Suite 100
Marietta, GA 30066
In Sum of$
$ 592.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 113724 4341990 $ 166.50 1 hereby certify that the attached invoice(s), or
1125 113723 4341990 $ 37.00 bill(s) is(are)true and correct and that the
1081-99 113723 4341990 $ 222.00 materials or services itemized thereon for
1091 113723 4341990 $ 166.50 which charge is made were ordered and
received except
October 6, 2016
IPAWMAYLh�
Signature
$ 592.00 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
9/30/16 113724 Background Checks for Volunteers Sep'16 Multiple $ 166.50
9/30/16 113723 Criminal Background Checks $ 37.00
9/30/16 113723 Criminal Background Checks $ 222.00
9/30/16 113723 Criminal Background Checks $ 166.50
Total $592.00
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
SoutheasternSeeurity Consultants, Inc.
SSC-11853 P.�edmont Road
Suite>10gF {` ° z�
PratenfonThrou hlnformaUon
Marietta,.,GA-,300,66 �
Tel. (866) 996-7412 Fax (866)996=1:292
INVOICE
Attn: Paula Schlemmer
Carmel Clay Parks -Volunteers FRIE1,� �1235 Central Park Dr EstCarmel, IN 46032 2016:
Acct Number#: 7148
I'Date: ` In�e'#- Amount Due: Due Date: Page#
09/3Q/1 '113724_ $166.50 10/19/16 1
For Applicant Profiles Requested for Time Period of 09/01/16 to 09/30/16
TLC2: 9 Completed @ $ 18.50 Per Search . . . $166.50
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
Thank you for your business. Prompt payment is appreciated!
Southeasaerna S�ecuri,ty�Eons:u"lltapts fJ Inc.
e..J,.nr f�f�..ri.` .."24e"arF�s�, -''-{YY ''.=.�I
SSO �1-M " RiedmontlRoad
Vmtection Through Information mSui1 e:100'1
/r Marretta,�GA 30066
Tel. (866) 996-7412 Fax (866)6-1292
INVOICE
Attn: Lynn Russell
RECEIVED
Carmel Clay Parks OCT 0 6 2016
1411 E 116th St
Carmel, IN 46032 BY.-
Acct
Y:Acct Number#: 3799
;Date: Invoice#: Amount Due: Due Date: Page#
9730/16 1-37234 $425.50 10/19/16 . 1
For Applicant Profiles Requested for Time Period of 09/01/16 to 09/30/16
PARKSREC: 23 Completed @ $ 18.50 Per Search . . . $425.50
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
TOTAL DUE: '4�2550_
Thank you for your business. Prompt payment is appreciated!
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