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Home My WebLink About305043 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 358080 ® 3'. ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAK AMOUNT: $*******333.00* CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 305043 9M�ioN SUITE 100 CHECK DATE: 11/14/16 MARIETTA GA 30066 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341990 114821 240.50 CRIMIINAL BACKGROUND 1091 4341990 114821 74.00 CRIMIINAL BACKGROUND 1125 4341990 114821 18.50 CRIMIINAL BACKGROUND Voucher No. Warrant No. 358080 Southeastern Security Consultants, Inc. Allowed 20 1853 Piedmont Road, Suite 100 Marietta, GA 30066 In Sum of$ $ 333.00 ON ACCOUNT OF APPROPRIATION FOR 101 General /108 ESE/109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 114821 4341990 $ 18.50 1 hereby certify that the attached invoice(s), or 1081-99 114821 4341990 $ 240.50 bill(s) is(are)true and correct and that the 1091 114821 4341990 $ 74.00 materials or services itemized thereon for which charge is made were ordered and received except November 10, 2016 Signature $ 333.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Lqoulth ts� SSM 1`853 Piedmont Ro ' p,o�onmrough,nfo�tlan SuiteLIVE C Marietta^G�►.300t�6 'c °' Tel. (866) 996-7412 Fax (866) 996-1292 INVOICE Attn: Lynn Russell C : L_3 Carmel Clay Parks 1411 E 116th St NOV 0 4 Carmel, IN 46032 BY Acct Number#: 3799 Date 4 invoices#. Amount Due: Due Date: Page# 10131/1`6` :, -'1482;1 $333.00 11/18/16 1 For Applicant Profiles Requested for Time Period of 10/01/16 to 10/31/16 PARKSREC: 18 Completed @ $ 18.50 Per Search . . . $333.00 TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 Thank you for your business. Prompt payment is appreciated!