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307038 01/12/17 w f}n CITY OF CARMEL, INDIANA VENDOR: 358080 jl ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTARIj%qK AMOUNT: $"•'."*37.00' CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 307038 SUITE 100 CHECK DATE: 01/12/17 MARIETTA GA 30066 DEPARTMENT ACCOUNT PO NUME ER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341990 116968 37.00 CRIMIINAL BACKGROUND « Q � $ 2 o 00 n _ 0 2 k -1 2 o n 0 49 90 k _ 0 \ 00 0 E # k 0) k c T J a o m _ 2 w E © B $ z w M O7 k $ 2] kI CA) CD CD / 20 J E co 0 0) a j / co 0 / a a. 0 a ( \ # > CD ) f CL 2 0 & / :,4 z 0 E CD p a « ] / D o M � � ° ƒ ƒ ƒ 2 = (D 0 E3 A \ q 0) ° G �> k R 0 § +Q (Ao -0 , (D/)� w w 2@ § E f E 7 Xv m 2 3 § g E E E M N a m 2 o o E & 2 z 7 § E a k 7 (CLK 0 § k_ \ 0 §CD ark ° ° = o C | Southea 5tern Security Consultants, Inc. SSO 1853 Piedmont Road Prow-OwTh"hInibm�flw Suite 100 Marietta, GA 30066 Tel. 866) 996-7412 Fax (866) 996-1292 � INVOICE Attn: Paula Schlemmer R F., Carmel Clay Parks -Volunteerl, 1235 Central Park Dr Est Carmel, IN 46032 51 BY:.............. ....... Acct Number#: 7148 Date: Invoice Amount Due: Due Date: Page# 12/31/16 116968 $37.00 01/20/16 1 For Applicant Profiles R4 quested for Time Period of 12/01/16 to 12/31/16 TLC2: 2 Completed @ $ 18.50 Per Search . . . $37.00 TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 TOTAL DUE: $37.00 Thank you for your business. Prod pt payment is appreciated!