HomeMy WebLinkAbout304969 11/09/16 CITY OF CARMEL, INDIANA VENDOR: 358080 K AMOUNT: $********18.50*
ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAWM
;9 ,a CARMEL, INDIANA 46032 SUITE PIEEDDMONT ROAD CHECK NUMBER: 304969
MARIETTA GA 30066 CHECK DATE: 11/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341990 114822 18.50 CRIMIINAL BACKGROUND
toucher No. Warrant No.
358080 Southeastern Security Consultants, Inc. Allowed 20
1853 Piedmont Road, Suite 100
Marietta, GA 30066
In Sum of$
$ 18.50
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 114822 4341990 $ 18.50 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
November 4, 2016
Signature
$ 18.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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Ma�ie#ta, GA,30066, T
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INVOICE N�r o L��6
Bv-
Attn: Paula Schlemmer
Carmel Clay Parks -Volunteers
1235 Central Park Dr Est
Carmel, IN 46032
Acct Number#: 7148
Date Invoice# ,F Amount Due: Due Date: Page#
,.•,
10/31/16 11;4822 $18.50 11/18116 1
IE.I r�i
For Applicant Profiles Requested for Time Period of 10/01/16 to 10/31/16
TLC2: 1 Completed @ $ 18.50 Per Search . . . $18.50
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
TO TMA IN -129 $1 NO
Thank you for your business. Prompt payment is appreciated!